SupplierNegotiationslines
Details products and services being sourced in the negotiation, including specifications, baseline pricing, or quantity.
Columns
| Name | Type | Description |
| SupplierNegotiationsAuctionHeaderId [KEY] | Long | Unique identifier for the auction header, linking the negotiation line data to a specific auction event in the negotiation process. |
| AuctionHeaderId [KEY] | Long | Unique identifier for the auction event, linking the specific negotiation lines to the overall negotiation event. |
| LineId [KEY] | Decimal | Unique identifier for each negotiation line, helping to track the specific details of a line in the negotiation. |
| Line | String | The number that identifies the specific negotiation line, which helps to differentiate between various lines within the negotiation. |
| ParentLine | String | The number identifying a parent line in the negotiation, indicating whether the line belongs to a group or lot, and referencing an existing parent line in the negotiation. |
| Requisition | String | Requisition number associated with the negotiation line, providing a reference to the purchase request that initiated the negotiation. |
| RequisitionLine | String | Requisition line number associated with the specific line of the negotiation, linking it to the corresponding line in the requisition. |
| SourceAgreement | String | The source agreement that the current negotiation line is based on, used to track any renegotiation or reference to an existing agreement. |
| SourceAgreementLine | String | The source agreement line number that corresponds to the negotiation line, linking it to the original agreement. |
| LineCloseDate | Datetime | Date and time when the negotiation line closes, marking the end of the negotiation period for that specific line in a staggered or extended negotiation. |
| SequenceNumber | Int | Number specifying the order in which lines are added to the negotiation using a web service, providing a sequence for the negotiation lines. |
| ParentSequenceNumber | Int | Sequence number of the parent line to which a child line is added, helping to organize lines hierarchically in groups or lots. |
| GroupType | String | Type of negotiation line, such as line, group, group line, lot, or lot line, categorizing the line type. A list of accepted values is defined in the lookup type Negotiation Line Type. |
| GroupTypeCode | String | Abbreviation identifying the type of negotiation line, such as line, group, group line, lot, or lot line, used for classification in the negotiation process. |
| PriceAndQuantityEnabledFlag | Bool | Flag indicating whether each RFI (request for information) line can include price and quantity details. If true, price and quantity are allowed; if false, they are not. |
| UnitTargetPrice | Decimal | Preferred price that the procurement organization aims to pay for the negotiation line, excluding any cost factors. |
| DisplayUnitTargetPriceFlag | Bool | Flag indicating whether the supplier can view the unit target price. If true, the supplier can see the target price; if false, they cannot. |
| LineDescription | String | A description of the negotiation line, providing additional details or context for the specific line in the negotiation. |
| RequisitioningBU | String | The name of the requisition business unit that acts as a client to the procurement business unit handling the negotiation. |
| RequisitioningBUId | Long | Unique identifier for the requisition business unit associated with the negotiation line, linking it to the procurement organization. |
| LineType | String | The name of the line type, indicating whether the line is for items or services. A list of accepted values is defined in the lookup type ORDER TYPE. |
| LineTypeId | Long | Unique identifier for the line type, indicating whether the line represents items or services in the negotiation. |
| Item | String | Name of the inventory item associated with the negotiation line, identifying the specific goods or services being negotiated. |
| ItemId | Long | Unique identifier for the inventory item, used to track and reference the item within the negotiation. |
| ItemRevision | String | The revision number of the inventory item associated with the negotiation line, providing version control for item specifications. |
| CategoryName | String | The name of the purchasing category associated with the negotiation line, categorizing the item or service for procurement purposes. |
| CategoryId | Long | Unique identifier for the purchasing category associated with the negotiation line, linking the item or service to the relevant category. |
| Quantity | Decimal | Quantity of the item in the negotiation line, representing the amount being negotiated for procurement. |
| EstimatedQuantity | Decimal | Estimated quantity of the item in the negotiation line, providing a projection of the required amount. |
| UOM | String | Unit of measure for the item in the negotiation line, specifying the standard measurement for quantity (for example, 'each', 'kg'). |
| UOMCode | String | Abbreviation identifying the unit of measure for the item in the negotiation line, offering a compact reference for the measurement unit. |
| ShipToLocation | String | The name of the location where the item will be shipped, or where the negotiated service will be performed, specifying the destination. |
| ShipToLocationId | Long | Unique identifier for the location where the item will be shipped, used to track and reference the delivery point. |
| RequestedDeliveryDate | Date | Date when the application requests that the item or service is delivered, providing the expected timeline for delivery. |
| RequestedShipDate | Date | Date when the application requests that the item is shipped, specifying the desired shipping date. |
| CurrentPrice | Decimal | Current price that the procurement organization is paying for the item or service, representing the agreed-upon cost in the negotiation. |
| TargetPrice | Decimal | The price that the procurement organization prefers to pay for the negotiation line, guiding the negotiation strategy. |
| DisplayTargetPriceFlag | Bool | Flag indicating whether the supplier can view the target price for the negotiation line. If true, the supplier can see the target price; if false, they cannot. |
| ResponseRevisionLineDecrementValue | Decimal | The minimum amount or percentage by which the line price must be reduced in each revised response, helping to track price adjustments. |
| StartPrice | Decimal | The highest price allowed for the supplier to enter in response to the negotiation line, providing an upper limit for the pricing. |
| RetainageRate | Decimal | Percentage of the amount requested that will be withheld before payments are released to the contractor, typically used to ensure completion. |
| MaximumRetainageAmount | Decimal | The maximum amount of retainage that can be withheld for the negotiation line, specifying the financial cap for withheld amounts. |
| NoteToSuppliers | String | A note to suppliers, providing additional instructions, information, or context related to the negotiation line. |
| AllowAlternateLinesFlag | Bool | Flag indicating whether the supplier can create alternate response lines for each negotiation line. If true, alternate lines are allowed; if false, they are not. |
| EstimatedTotalAmount | Decimal | Estimated total amount for the service or item in the negotiation line, providing a financial projection for the entire line. |
| MinimumReleaseAmount | Decimal | The minimum amount in any purchase order line that can be released for the purchase agreement, establishing the smallest allowed release value. |
| PriceBreakType | String | Type of price break applied to the negotiation line, specifying how price breaks are calculated (for example, single purchase order or cumulative across orders). |
| PriceBreakTypeCode | String | Code identifying the type of price break applied, such as 'CUMULATIVE' or 'NON-CUMULATIVE', determining how price reductions are applied. |
| SuppliersCanModifyPriceBreaksFlag | Bool | Flag indicating whether suppliers can modify price breaks set by the procurement organization. If true, modification is allowed; if false, it is not. |
| CreationDate | Datetime | The date and time when the negotiation line record was created, providing a timestamp for when the data was entered. |
| CreatedBy | String | The name or identifier of the person who created the negotiation line record, ensuring accountability for data entry. |
| LastUpdateDate | Datetime | The date and time when the negotiation line record was last updated, providing a timestamp for the most recent changes. |
| LastUpdatedBy | String | The name or identifier of the person who last updated the negotiation line record, ensuring accountability for changes made. |
| Finder | String | Search or query reference used for locating or filtering specific negotiation line records in the system. |
| EffectiveDate | Date | This query parameter is used to fetch resources that are effective as of the specified date, ensuring that only relevant data for the given period is retrieved. |