SupplierNegotiationPurchasingDocumentsPurchasingDocuments
Returns the purchasing documents associated with supplier negotiations.
Columns
| Name | Type | SupportedFinders | Description |
| SupplierNegotiationPurchasingDocumentsAuctionHeaderId [KEY] | Long | Value that finds purchasing document header details using the AuctionHeaderId as the primary key. | |
| ResponseNumber [KEY] | Long | Uniquely identifies supplier's response for a negotiation. | |
| SequenceNumber [KEY] | Decimal | Display sequence of the staged purchasing documents or purchasing documents within a negotiation. | |
| AuctionHeaderId | Long | PrimaryKey | Value that uniquely identifies a negotiation. |
| RequiredAcknowledgementCode | String | Abbreviation identifying the acknowledgment required from the supplier for the purchase order. Values include: Y (Document and Schedule), D (Document), and N (None). | |
| AcknowledgeWithinDays | Decimal | Value that specifies the deadline by which a supplier must acknowledge the document to the buyer. | |
| ExistingAgreementMatchingLineActionTypeCode | String | Abbreviation that identifies if matching lines from an existing purchasing document need to be expired, updated, or added. | |
| InitiateApprovalFlag | Bool | Value that indicates whether to initiate approval for a purchasing document. | |
| SupplierSiteId | Long | Value that identifies the supplier site. | |
| AgreementEndDate | Date | Date when the purchase agreement expires. | |
| AgreementStartDate | Date | Date when the purchase agreement goes into effect. | |
| RequisitioningBUId | Long | Unique identifier of the requisitioning business unit in business unit access. | |
| AgreementAmount | Decimal | Total amount on the purchase agreement. | |
| SupplierId | Long | Value that uniquely identifies the supplier. | |
| BuyerId | Long | Value that uniquely identifies the user who created the negotiation. | |
| AutomaticallyGenerateOrdersFlag | Bool | Value that indicates whether to automatically generate orders for the agreement. | |
| AutomaticallySubmitForApprovalFlag | Bool | Value that indicates whether to automatically submit the agreement for approval. | |
| GroupRequisitionsFlag | Bool | Value that indicates whether to group requisitions for the agreement. | |
| GroupRequisitionsLinesFlag | Bool | Value that indicates whether to group requisition lines for the agreement. | |
| UseRequestedDateFlag | Bool | Value that indicates whether to group requisition lines by using the requested date for the agreement. | |
| UseShipToOrganizationAndLocationFlag | Bool | Group requisition lines using ship to organization and location. | |
| RepriceOpenOrdersOnlyFlag | Bool | Indicates whether the retroactive price update background process should reprice only open, unfulfilled orders referencing the agreement. | |
| CommunicateRepricedOrdersFlag | Bool | Indicates whether orders repriced because of a price change on the referenced agreement should be communicated to the supplier. | |
| TotalAwardAmount | Decimal | The total amount awarded to the supplier response. | |
| TotalAwardAmountResponseCurrency | Decimal | Total award amount of a purchasing document in the response currency. | |
| NumberOfAwardedLines | Long | Number of awarded lines in a staged purchasing document. | |
| VendorId | Long | Value that uniquely identifies the supplier. | |
| TotalAgreementAmount | Decimal | The total amount of all lines in the purchase agreement. | |
| TotalAgreementAmountResponseCurrency | Decimal | Total agreement amount of a purchasing document in the response currency. | |
| ContractId | Long | Unique identifier that represents a contract. | |
| ResponseCurrencyCode | String | Abbreviation that identifies the currency that the response uses. | |
| Supplier | String | Name of the supplier who responds to the negotiation. | |
| SupplierSite | String | Name of the supplier site. | |
| IsSupplierSiteEditableFlag | Bool | Value that indicates if the supplier site is editable or read-only for a staged purchasing document. | |
| DocumentFiscalClassification | String | Value that uniquely identifies the document's fiscal classification. | |
| RequisitioningBU | String | Name of the requisitioning business unit. | |
| ProcurementBUId | Long | Value that uniquely identifies the procurement business unit that owns the negotiation. | |
| ContractType | String | Value that uniquely identifies the contract type for the short-term or long-term purchase. | |
| UpdateExistingAgreementFlag | Bool | Value that indicates whether updating an existing agreement from a sourcing award is enabled. | |
| SupplierContact | String | Name of the supplier contact at the supplier that responds to the negotiation. | |
| PricePrecision | Int | Indicates the accuracy (number of decimal places) with which the price values will be displayed in the award. | |
| SoldToLEName | String | Indicates the party financially responsible for the purchases on a purchase order. | |
| BillToLocation | String | Name of the bill-to location in the business unit access. | |
| UsePurchasingDocumentHeaderId | Long | Value that uniquely identifies a purchasing document to which the awarded lines should be added. | |
| PurchasingDocumentNumber | String | Number that identifies a purchasing document. | |
| PurchasingDocumentHeaderId | Long | Value to uniquely identify a purchasing document. | |
| HasPendingChangeOrder | String | Value that indicates whether a purchasing document has a pending change order. | |
| TerritoryShortName | String | Name of the country where the transaction is deemed to have taken place for taxation purposes. | |
| DisplayInitiateApprovalFlag | Bool | Value that indicates whether to display the text Initiate Approval. | |
| PurchasingDocumentStatus | String | Status of the purchasing document. | |
| PurchasingDocumentStatusCode | String | Abbreviation that identifies the status of the purchasing document. | |
| RelationshipId | Long | Value to uniquely identify the relationship of the supplier contact. | |
| Buyer | String | Name of the user who created the negotiation. | |
| RequiredAcknowledgement | String | Acknowledgment required by the application from the supplier. Values include: Document and Schedule when the supplier must acknowledge the header and line of the purchase agreement, Document when the supplier must acknowledge the header of the purchase agreement, or None when the purchase agreement doesn't require acknowledgment. | |
| SupplierContactId | Long | Value that uniquely identifies the supplier contact. | |
| BillToLocationId | Long | Unique identifier of the bill-to location in the business unit access. | |
| BilltoBUId | Long | Unique identifier of the bill-to business unit that vouches for the supplier invoices received for the purchase order. | |
| SoldtoLeId | Long | Unique identifier of the party financially responsible for purchases on a purchase order. | |
| BilltoBU | String | Name of the bill-to business unit for an agreement. | |
| ProgressPaymentFlag | Bool | Indicates whether progress payments are enabled on the outcome document style. | |
| UsePurchasingDocumentHeader | String | Purchasing document number the awarded lines will be added to. | |
| ExistingAgreementMatchingLineActionType | String | Indicates if matching lines from an existing purchasing document need to be expired, updated, or added. | |
| AwardedAlternateLineExistsFlag | Bool | Contains one of the following values: true or false. If true, the negotiation has at least one alternate line awarded. If false, the negotiation doesn't have any alternate lines awarded. | |
| Finder | String | A named finder reference used to filter or locate specific supplier negotiation purchasing documents when querying. |