DraftSupplierNegotiationResponseslines
The Response Lines resource captures supplier response information for the negotiation line such as the line price, response quantity, promised delivery date, and note to buyer.
Columns
| Name | Type | Description |
| DraftSupplierNegotiationResponsesResponseNumber [KEY] | Long | Value that uniquely identifies the negotiation response in a line. |
| ResponseNumber [KEY] | Long | Value that identifies the supplier response. |
| AuctionHeaderId | Long | Value that uniquely identifies a negotiation. |
| LineId [KEY] | Long | Value that identifies the negotiation line. |
| Line | String | Number that identifies the negotiation line. |
| ParentLine | Decimal | Number that uniquely identifies the parent line. |
| LineTypeId | Long | Value that identifies the line type that indicates whether the line is for items or services. |
| LineType | String | Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup code ORDER_TYPE_LOOKUP_CODE with values Fixed Price and Quantity. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Purchasing Line Types task. |
| GroupTypeCode | String | Value that identifies the type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type PON_GROUP_TYPE. |
| GroupType | String | Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type PON_GROUP_TYPE. |
| ItemId | Long | Value that uniquely identifies the inventory item. |
| Item | String | Name of an inventory item. |
| ItemRevision | String | Revision of the inventory item on the negotiation line. |
| LineDescription | String | Description of the line item. |
| AlternateLineNumber | Decimal | Alternate line number offered by the supplier as an alternative to negotiation lines by the buyer. |
| AlternateLineDescription | String | Description of the alternate line item that the supplier is offering to provide in response to a negotiation line. |
| SupplierId | Long | Value that uniquely identifies the supplier. |
| Supplier | String | Name of the supplier who responds to the negotiation. |
| CategoryId | Long | Value that uniquely identifies the purchasing category for the negotiation line. |
| CategoryName | String | The purchasing category for the negotiation line. |
| StartPrice | Decimal | Highest price that the buyer allows the supplier to enter in response to a negotiation line. |
| TargetPrice | Decimal | Price that the procurement organization prefers to pay for the cost factor. |
| ResponsePrice | Decimal | Price quoted by the supplier for a line item in the negotiation. |
| BestResponsePrice | Decimal | Best price quoted for the line item among all supplier responses. |
| BestResponseScore | Decimal | Best response based on multiattribute scoring. |
| LineAttributeScore | Decimal | Total weighted score of the supplier's response to a goods line or a fixed-price service line, based on multiattribute scoring. |
| ProxyDecrement | Decimal | The minimum price defined by the supplier, below which the response price won't be reduced automatically in a proxy response from the system. |
| ProxyMinimum | Decimal | Value that identifies the minimum price limit by the supplier below which the response price won't be reduced automatically in a proxy response from the application. |
| TargetQuantity | Decimal | Quantity proposed by the procurement organization for the negotiation line. |
| ResponseQuantity | Decimal | Quantity proposed by the supplier for the negotiation line. |
| ResponseEstimatedQuantity | Decimal | Estimated quantity for the negotiation line on the blanket purchase agreement. |
| UOMCode | String | Value that identifies the unit of measure for the item in the negotiation. |
| UOM | String | Name of the unit of measure for the item in the negotiation. |
| LineCloseDate | Datetime | Date and time when the negotiation line closes in a staggered closing or in a negotiation that can extend. |
| LineTargetPrice | Decimal | Value that the buyer wants to receive from supplier responses for the line. |
| LinePrice | Decimal | Price of the corresponding line item that will be mentioned on the purchasing document. This is displayed in the transactional currency of the purchasing document. |
| LineAmount | Decimal | Amount calculated for a line as price times quantity in a bid submitted to a seller auction. |
| PricingBasisCode | String | Abbreviation that identifies the basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS. |
| PricingBasis | String | Basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS. |
| TargetMinimumReleaseAmount | Decimal | Minimum release amount the buyer wishes to receive in response to a negotiation line when responding to a negotiation with an agreement outcome. |
| ResponseMinimumReleaseAmount | Decimal | Minimum release amount that the supplier quotes when responding to a negotiation with an agreement outcome. |
| EstimatedTotalAmount | Decimal | Total amount that the buyer estimates to pay for a fixed price type line item in the negotiation. |
| ShipToLocationId | Long | Value that uniquely identifies the location to which the line item can be shipped. |
| ShipToLocation | String | Name of the location to which the line item can be shipped. |
| RequestedDeliveryDate | Date | Date by which delivery of goods is requested from suppliers. |
| RequestedShipDate | Date | Date by which shipping of goods is requested from suppliers. |
| PromisedDeliveryDate | Date | Date on which the supplier has promised to deliver the goods to the buying organization. |
| PromisedShipDate | Date | Date on which the supplier has promised to ship the goods to the buying organization if the Buyer Managed transportation is checked in negotiation terms. |
| NoteToBuyer | String | Note that the supplier enters for the buyer when responding to the negotiation. |
| NoteToSupplier | String | Note that the buyer enters for the supplier when responding to the negotiation. |
| SuppliersCanModifyPriceBreaksFlag | Bool | Check box that indicates that the price breaks are optional and suppliers can add, delete, or modify price breaks. |
| PriceBreakTypeCode | String | Value that identifies the type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. Valid values are CUMULATIVE and NONCUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. |
| PriceBreakType | String | Type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. |
| CreatedBy | String | User who created the negotiation. |
| CreationDate | Datetime | Date and time when the user created the line. |
| LastUpdatedBy | String | User who most recently updated the line. |
| LastUpdateDate | Datetime | Date and time when the user most recently updated the line. |
| OrderTypeLookupCode | String | Abbreviation that specifies the line type in a negotiation. Values include QUANTITY and FIXED PRICE for Goods and Fixed Price Services line type. |
| IsResponseQuantityEditableFlag | Bool | Contains one of the following values: true or false. If true, then the supplier response quantity is editable. If false, then the supplier response quantity isn't editable. The default value is false. |
| PriceDisabledFlag | Bool | Contains one of the following values: true or false. If true, then the best price on blind negotiations can be displayed to suppliers. If false, then the best price on blind negotiations can't be displayed to suppliers. The default value is false. |
| LineFilteringNumber | Long | Number that identifies the negotiation line. |
| Finder | String | finder |
| EffectiveDate | Date | This query parameter is used to fetch resources which are effective dated as of the specified start date. |