Order negotiation
The Condition Builder attributes for Order Negotiation and Planned Order Negotiation are identical.
| Attribute | Description |
|---|---|
| Enterprise Code | The code of the enterprise on the order. |
| Initiator Organization Code | The code of the organization that initiates the negotiation. |
| Negotiator Organization Code | The code of the organization that can accept, counter-offer, or reject the initiator's offer. |
| Negotiation Pipeline Key | The key of the negotiation pipeline this order is going through. |
| Negotiation Number | The negotiation number of this order. |
| Negotiation Rule Key | The key of the negotiation rule for this order. |
| Header Entity | The entity for which the negotiation was initiated. Currently, the only applicable entity is Order. |
| Negotiation Status | The status of the negotiation for this order. |
| Document Type | The document type for this order. Typical value is Sales Order. |
| Freight Terms | The freight terms for this order. |
| Payment Terms | The payment terms for this order. |
| {Enter Your Own Attribute} | A customizable condition builder attribute. For more information about customizing
this field, see the Extending the Condition Builder. This field is limited only to unexposed key attributes that are predefined by Sterling Order Management System Software as opposed to any XML attribute that you can enter. |