SupplierNegotiationPurchasingDocumentsLineAllocationsSummaryLineAllocationsByResponse
Returns the line allocation amounts for supplier negotiation purchasing documents broken down by supplier response.
Columns
| Name | Type | SupportedFinders | Description |
| SupplierNegotiationPurchasingDocumentsAuctionHeaderId [KEY] | Long | Value that finds purchasing document header details using the AuctionHeaderId as the primary key. | |
| LineAllocationsSummaryAuctionHeaderId [KEY] | Long | Value that finds line allocation summary data using the Auction Header ID as the primary key. | |
| LineAllocationsSummaryLineNumber [KEY] | Decimal | Value that finds line allocation summary data using the Awarded Line as the primary key. | |
| RequisitionNumber | String | Requisition number that the negotiation line references. | |
| RequisitionLineNumber | Decimal | Requisition line number that the negotiation line references. | |
| UnitOfMeasure | String | Abbreviation that identifies the unit of measure for the item in the negotiation. | |
| UnitOfMeasureCode | String | Code for the unit of measure for the item in the negotiation. | |
| RequisitionQuantity | Decimal | Quantity of the requisition line items. | |
| AllocatedAwardQuantity | Decimal | Award quantity allocated to requisition demand. | |
| AvailableAwardQuantity | Decimal | Award quantity that isn't yet allocated to requisition demand. | |
| AwardQuantity | Decimal | Total quantity of line items awarded in a supplier negotiation. | |
| BidNumber [KEY] | Long | Value that uniquely identifies a negotiation response. | |
| PartyName | String | Name of the supplier company that the application invited in response to the negotiation. | |
| SupplierSiteCode | String | Unique identifier of the supplier site. | |
| SupplierContact | String | Name of the supplier's employee who represents the supplier in communication with the buying organization. | |
| RequestedDeliveryDate | Date | Date when the application requests to deliver the item that the negotiation line references. | |
| RequestedShipDate | Date | Date when the application requests to ship the item that the negotiation line references. | |
| 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. | |
| NegotiationDisplayLineNumber | String | Value that identifies the line number of the negotiation line. For an alternate line, the value refers to the line number of the original negotiation line for which the alternate was created. | |
| AlternateLineFlag | Bool | Contains one of the following values: true or false. If true, the alternate lines are displayed. If false, the alternate lines aren't displayed. | |
| AlternateLineDescription | String | Description of the alternate line item that the supplier is offering to provide in response to a negotiation line. | |
| AuctionHeaderId | Long | PrimaryKey | Value that uniquely identifies a negotiation. |
| BidLineNumber [KEY] | Decimal | Bid line item number. | |
| RequisitionLineId [KEY] | Long | Get one negotiation detail | |
| RequisitionHeaderId | Long | Value that uniquely identifies a requisition. | |
| VendorId | Long | Value that uniquely identifies the supplier. | |
| Finder | String | A named finder reference used to filter or locate specific line allocations by response for supplier negotiation purchasing documents when querying. |