Field | Value |
Identity | An ID string representing the entity. |
Domain | Select one of the following values: DUNS. If the ID is a DUNS number. NetworkId. If the ID is an Ariba SN ID. AribaNetworkUserId. If the ID is an Ariba SN user ID. |
Shared Secret | For the Sender's Credential, this must be the supplier's Shared Secret, which is configured on both Ariba SN and on the cXML of Ariba Supplier OnRamp. |
Digital Signature | Optional. For Sender's Credential only. |
Signature Type | Optional. For Sender's Credential only. The Digital Signature Type. |
Signature Encoding | Optional. For Sender's Credential only. The Digital Signature Encoding. |
User Agent | For Sender's Credential only. The sending system's User Agent Identity. |
Field | Value |
Operation | Specifies the type of the agreement request. Select one of the following: new (Default) update delete. Used to cancel an existing agreement. The delete request should be an exact replica of the original request. |
Agreement Date | The date and time the agreement request was created. This is different from the effective and expiration date of the agreement. |
Expiration Date | Specifies the date the agreement is no longer available. |
Agreement ID | The procurement system agreementID for this request. |
Agreement Type | Specifies whether the agreement refers to a value or quantity. |
Effective Date | Specifies the date the agreement is available for ordering or releases. |
Parent Agreement Payload ID | Optional. PayloadID for the corresponding parent document from which this agreement is derived. |
Field | Value |
Operation | Specifies the type of the agreement request. Select one of the following: new (Default) update delete Used to cancel an existing agreement. The delete request should be an exact replica of the original request. |
Agreement Date | The date and time the agreement request was created. This is different from the effective and expiration date of the agreement. |
Expiration Date | Specifies the date the agreement is no longer available. |
Agreement ID | The procurement system agreementID for this request. |
Agreement Type | Specifies whether the agreement refers to a value or quantity. |
Effective Date | Specifies the date the agreement is available for ordering or releases. |
Parent Agreement Payload ID | Optional. PayloadID for the corresponding parent document from which this agreement is derived. |
Field | Value |
MaxAmount | Optional. Contains the maximum amount for the line item. |
MinAmount | Optional. Contains the minimum amount for the line item. |
MaxReleaseAmount | Optional. Indicates the item level maximum amount per release. |
ItemOut | Required. A line item that is part of the Master Agreement. The lineNumber attribute in the ItemOut specifies the corresponding lineNumber on the Master Agreement in the Procurement Application. The quantity attribute in the ItemOut should be set to "one" and ignored at the Master Agreement implementation processing stage. |