Turn Down an RFP
Indicate to a planner you are choosing not to bid on an RFP.
Supported Methods
POST. Turns down the RFP for the specified supplier and RFP.
PUT. Updates a previously submitted Turn Down message with new reason and/or comment information.
Request POST
https://api.cvent.com/rfp-response/v1/rfp/<rfpId>/supplier/<supplierId>/turndown
Response Codes
Code | Response |
---|---|
200 | Request completed successfully |
403 | An application without the required permissions has attempted to create a proposal for the RFP and Supplier ID combination |
404 | An RFP or supplier with the specified rfpId or supplierId was not found |
Request Body Type
application/json
Request Body Schema
Validations
responseReason
andadditionalReason
cannot both be null- if using
additionalReason
, the value must be set to VENUE_PERMANENTLY_CLOSED or VENUE_TEMPORARILY_CLOSED responseReason
must be set to one of the following values if specified:- TOO_SPACE_INTENSIVE
- ROOMS_TO_SPACE_RATIO
- LOW_BUDGET
- NO_FOOD_AND_BEVERAGE
- MEETING_SPACE_UNAVAILABLE
- DATES_OR_PATTERN
- SLEEPING_ROOMS_UNAVAILABLE
- COMPETITOR_CONTRACT_AGREEMENT
- RENOVATIONS
- OTHER
- REQUESTED_ROOM_RATE_TOO_LOW
- FOOD_AND_BEVERAGE_TOO_LOW
- VENUE_TOO_SMALL
- If
responseReason
is set to OTHER, comment must be provided - If provided,
emailAddress
must be in a valid format
Forwarding RFPs
The Cvent application allows one supplier to forward an RFP they have received to one or more other suppliers (provided the planner has allowed forwarding on their RFP) if they feel the other suppliers could better accommodate the event or group the RFP represents.
POST Request
http://api.cvent.com/rfp/v1/supplier/rfp/{rfp-id}/rfpForward
Request Body Type
application/json
Request Body Schema
Notes
forwarderSupplierId
is the CventsupplierId
of the supplier you want to forward the RFP fromtargetSupplierIds
is an array of CventsupplierIds
you want to forward the RFP toisForwardable
must be set by the planner to true in the RFP you are trying to forward for the forward to succeed
Response
The response to a successful forward of an RFP to a supplier is indicated in the message. Any validation or business rule like the RFP not being forwardable or the supplier forwarding the RFP did not receive the RFP will return error message with the appropriate reason as applicable.
Response Codes
Code | Response |
---|---|
200 | Request completed successfully |
403 | An application without the required permissions has attempted to create a proposal for the RFP and Supplier ID combination |
404 | An RFP or supplier with the specified rfpId or supplierId was not found |