You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

New attributes supported in Supplier Negotiation REST API in 20D

edited Dec 1, 2020 12:21AM in Sourcing


From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to the negotiation.


To create a two-stage negotiation, set the Two-stage RFQ flag attribute, "TwoStageEvaluationFlag," as True for RFQ type negotiation. By default, the value of Flag is False. When creating or updating a negotiation, the payment terms are assigned either by including the attribute Id, "PaymentTermsId," or attribute Name, "PaymentTerms," or both. By default, the value for payment terms is null. The attribute, Synopsis, includes a brief negotiation summary. The synopsis will support only plain text.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!