aws-sdk-invoicing 1.29.0 → 1.31.0

checksums.yaml

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data/CHANGELOG.md

@@ -1,6 +1,16 @@
 Unreleased Changes
 ------------------
 
+1.31.0 (2026-10-02)
+------------------
+
+* Feature - API and doc updates related to adding MarketplacePunchOutEnabled and MarketplacePunchOutPreference fields to ProcurementPortalPreferences related APIs
+
+1.30.0 (2026-09-11)
+------------------
+
+* Feature - Add ListProcurementPortals and ListProcurementPortalSuppliers APIs to retrieve AWS-supported 3rd party procurement portals and their suppliers for e-invoice delivery and purchase order retrieval.
+
 1.29.0 (2026-09-09)
 ------------------
 

data/VERSION

@@ -1 +1 @@
-1.29.0
+1.31.0

data/lib/aws-sdk-invoicing/client.rb

@@ -707,6 +707,12 @@ module Aws::Invoicing
     #   procurement portal preference. Set to true to enable PO retrieval,
     #   false to disable.
     #
+    # @option params [Boolean] :marketplace_punch_out_enabled
+    #   Defaults to false if not provided.
+    #
+    # @option params [Types::MarketplacePunchOutPreference] :marketplace_punch_out_preference
+    #   Required for Coupa when MarketplacePunchOutEnabled is true.
+    #
     # @option params [required, Array<Types::Contact>] :contacts
     #   List of contact information for portal administrators and technical
     #   contacts responsible for the e-invoice integration.
@@ -757,6 +763,10 @@ module Aws::Invoicing
     #         }, 
     #       ], 
     #     }, 
+    #     marketplace_punch_out_enabled: true, 
+    #     marketplace_punch_out_preference: {
+    #       approval_request_redirect_url: "https://www.placeholder-domain.test/approvals", 
+    #     }, 
     #     procurement_portal_instance_endpoint: "https://www.placeholder-domain.test", 
     #     procurement_portal_name: "COUPA", 
     #     procurement_portal_shared_secret: "Coupa_Secret", 
@@ -831,6 +841,10 @@ module Aws::Invoicing
     #       einvoice_delivery_activation_date: Time.now, # required
     #     },
     #     purchase_order_retrieval_enabled: false, # required
+    #     marketplace_punch_out_enabled: false,
+    #     marketplace_punch_out_preference: {
+    #       approval_request_redirect_url: "BasicStringWithoutSpace",
+    #     },
     #     contacts: [ # required
     #       {
     #         name: "BasicString",
@@ -1200,6 +1214,10 @@ module Aws::Invoicing
     #       }, 
     #       einvoice_delivery_preference_status: "PENDING_VERIFICATION", 
     #       last_update_date: Time.parse(1750375489.242), 
+    #       marketplace_punch_out_enabled: true, 
+    #       marketplace_punch_out_preference: {
+    #         approval_request_redirect_url: "https://www.placeholder-domain.test/approvals", 
+    #       }, 
     #       procurement_portal_instance_endpoint: "https://www.placeholder-domain.test", 
     #       procurement_portal_name: "COUPA", 
     #       procurement_portal_preference_arn: "arn:aws:invoicing::111111111111:procurement-portal-preference/a34fd666-7810-4414-9360-aaa4bcab0abd", 
@@ -1273,6 +1291,8 @@ module Aws::Invoicing
     #   resp.procurement_portal_preference.einvoice_delivery_preference.connection_testing_method #=> String, one of "PROD_ENV_DOLLAR_TEST", "TEST_ENV_REPLAY_TEST"
     #   resp.procurement_portal_preference.einvoice_delivery_preference.einvoice_delivery_activation_date #=> Time
     #   resp.procurement_portal_preference.purchase_order_retrieval_enabled #=> Boolean
+    #   resp.procurement_portal_preference.marketplace_punch_out_enabled #=> Boolean
+    #   resp.procurement_portal_preference.marketplace_punch_out_preference.approval_request_redirect_url #=> String
     #   resp.procurement_portal_preference.contacts #=> Array
     #   resp.procurement_portal_preference.contacts[0].name #=> String
     #   resp.procurement_portal_preference.contacts[0].email #=> String
@@ -2340,6 +2360,7 @@ module Aws::Invoicing
     #         einvoice_delivery_enabled: true, 
     #         einvoice_delivery_preference_status: "PENDING_VERIFICATION", 
     #         last_update_date: Time.parse(1750375489.242), 
+    #         marketplace_punch_out_enabled: false, 
     #         procurement_portal_name: "COUPA", 
     #         procurement_portal_preference_arn: "arn:aws:invoicing::111111111111:procurement-portal-preference/1c7c6d71-fbc1-45bd-a18c-40cb61810679", 
     #         purchase_order_retrieval_enabled: true, 
@@ -2364,6 +2385,7 @@ module Aws::Invoicing
     #         einvoice_delivery_enabled: true, 
     #         einvoice_delivery_preference_status: "PENDING_VERIFICATION", 
     #         last_update_date: Time.parse(1750375489.242), 
+    #         marketplace_punch_out_enabled: false, 
     #         procurement_portal_name: "COUPA", 
     #         procurement_portal_preference_arn: "arn:aws:invoicing::111111111111:procurement-portal-preference/ae467ebd-ec8c-4089-b904-a7cd9e76f970", 
     #         purchase_order_retrieval_enabled: true, 
@@ -2402,6 +2424,7 @@ module Aws::Invoicing
     #         einvoice_delivery_preference_status: "TEST_INITIALIZED", 
     #         einvoice_delivery_preference_status_reason: "test initialized example reason", 
     #         last_update_date: Time.parse(1750375489.242), 
+    #         marketplace_punch_out_enabled: true, 
     #         procurement_portal_name: "COUPA", 
     #         procurement_portal_preference_arn: "arn:aws:invoicing::111111111111:procurement-portal-preference/f71dd02e-f855-4b13-b793-0fd25c0b3ecd", 
     #         purchase_order_retrieval_enabled: true, 
@@ -2445,6 +2468,7 @@ module Aws::Invoicing
     #   resp.procurement_portal_preferences[0].selector.seller_of_records[0] #=> String
     #   resp.procurement_portal_preferences[0].einvoice_delivery_enabled #=> Boolean
     #   resp.procurement_portal_preferences[0].purchase_order_retrieval_enabled #=> Boolean
+    #   resp.procurement_portal_preferences[0].marketplace_punch_out_enabled #=> Boolean
     #   resp.procurement_portal_preferences[0].einvoice_delivery_preference_status #=> String, one of "PENDING_VERIFICATION", "VALIDATED", "TEST_INITIALIZED", "TEST_INITIALIZATION_FAILED", "TEST_FAILED", "ACTIVE", "SUSPENDED"
     #   resp.procurement_portal_preferences[0].einvoice_delivery_preference_status_reason #=> String
     #   resp.procurement_portal_preferences[0].purchase_order_retrieval_preference_status #=> String, one of "PENDING_VERIFICATION", "VALIDATED", "TEST_INITIALIZED", "TEST_INITIALIZATION_FAILED", "TEST_FAILED", "ACTIVE", "SUSPENDED"
@@ -2463,6 +2487,188 @@ module Aws::Invoicing
       req.send_request(options)
     end
 
+    # Returns the suppliers configured for a specified procurement portal,
+    # including supplier identifiers and associated metadata. For faster,
+    # more reliable responses, use pagination.
+    #
+    # @option params [required, String] :portal_identifier
+    #   The unique identifier of the procurement portal for which to list
+    #   suppliers. Use the `PortalIdentifier` value returned by
+    #   `ListProcurementPortals`.
+    #
+    # @option params [String] :next_token
+    #   The token for the next set of results. You received this token from a
+    #   previous call.
+    #
+    # @option params [Integer] :max_results
+    #   The maximum number of results to return in a single call. To retrieve
+    #   the remaining results, make another call with the returned NextToken
+    #   value. Default is 100.
+    #
+    # @return [Types::ListProcurementPortalSuppliersResponse] Returns a {Seahorse::Client::Response response} object which responds to the following methods:
+    #
+    #   * {Types::ListProcurementPortalSuppliersResponse#procurement_portal_suppliers #procurement_portal_suppliers} => Array&lt;Types::ProcurementPortalSupplier&gt;
+    #   * {Types::ListProcurementPortalSuppliersResponse#next_token #next_token} => String
+    #
+    # The returned {Seahorse::Client::Response response} is a pageable response and is Enumerable. For details on usage see {Aws::PageableResponse PageableResponse}.
+    #
+    #
+    # @example Example: ListProcurementPortalSuppliers
+    #
+    #   resp = client.list_procurement_portal_suppliers({
+    #     portal_identifier: "KXMJQWBRNP", 
+    #   })
+    #
+    #   resp.to_h outputs the following:
+    #   {
+    #     procurement_portal_suppliers: [
+    #       {
+    #         environment: "PROD", 
+    #         seller_of_record: "AWS_INC", 
+    #         supplier_identifier: "AN01010639538", 
+    #       }, 
+    #       {
+    #         country_code: "DE", 
+    #         environment: "PROD", 
+    #         seller_of_record: "AWS_EUROPE", 
+    #         supplier_identifier: "AN01401912735", 
+    #       }, 
+    #       {
+    #         environment: "TEST", 
+    #         seller_of_record: "AWS_INC", 
+    #         supplier_identifier: "AN01010639538-T", 
+    #       }, 
+    #     ], 
+    #   }
+    #
+    # @example Request syntax with placeholder values
+    #
+    #   resp = client.list_procurement_portal_suppliers({
+    #     portal_identifier: "ProcurementPortalIdString", # required
+    #     next_token: "BasicStringWithoutSpace",
+    #     max_results: 1,
+    #   })
+    #
+    # @example Response structure
+    #
+    #   resp.procurement_portal_suppliers #=> Array
+    #   resp.procurement_portal_suppliers[0].supplier_identifier #=> String
+    #   resp.procurement_portal_suppliers[0].seller_of_record #=> String
+    #   resp.procurement_portal_suppliers[0].country_code #=> String
+    #   resp.procurement_portal_suppliers[0].environment #=> String, one of "PROD", "TEST"
+    #   resp.next_token #=> String
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/ListProcurementPortalSuppliers AWS API Documentation
+    #
+    # @overload list_procurement_portal_suppliers(params = {})
+    # @param [Hash] params ({})
+    def list_procurement_portal_suppliers(params = {}, options = {})
+      req = build_request(:list_procurement_portal_suppliers, params)
+      req.send_request(options)
+    end
+
+    # Returns the Amazon Web Services-supported procurement portals for
+    # e-invoice delivery and purchase order retrieval. Each entry includes
+    # the portal identifier, name, and default feature configurations, which
+    # define the supported document and attachment types. For faster, more
+    # reliable responses, use pagination.
+    #
+    # @option params [String] :next_token
+    #   The token for the next set of results. You received this token from a
+    #   previous call.
+    #
+    # @option params [Integer] :max_results
+    #   The maximum number of results to return in a single call. To retrieve
+    #   the remaining results, make another call with the returned NextToken
+    #   value. Default is 100.
+    #
+    # @return [Types::ListProcurementPortalsResponse] Returns a {Seahorse::Client::Response response} object which responds to the following methods:
+    #
+    #   * {Types::ListProcurementPortalsResponse#procurement_portals #procurement_portals} => Array&lt;Types::ProcurementPortal&gt;
+    #   * {Types::ListProcurementPortalsResponse#next_token #next_token} => String
+    #
+    # The returned {Seahorse::Client::Response response} is a pageable response and is Enumerable. For details on usage see {Aws::PageableResponse PageableResponse}.
+    #
+    #
+    # @example Example: ListProcurementPortals
+    #
+    #   resp = client.list_procurement_portals({
+    #   })
+    #
+    #   resp.to_h outputs the following:
+    #   {
+    #     procurement_portals: [
+    #       {
+    #         default_feature_configurations: {
+    #           invoice_configuration: {
+    #             attachment_types: [
+    #               "INVOICE_PDF", 
+    #               "RFP_PDF", 
+    #             ], 
+    #             document_types: [
+    #               "AWS_CLOUD_INVOICE", 
+    #               "AWS_CLOUD_CREDIT_MEMO", 
+    #               "AWS_MARKETPLACE_INVOICE", 
+    #               "AWS_MARKETPLACE_CREDIT_MEMO", 
+    #               "AWS_REQUEST_FOR_PAYMENT", 
+    #             ], 
+    #           }, 
+    #         }, 
+    #         portal_display_name: "SAP Business Network", 
+    #         portal_identifier: "KXMJQWBRNP", 
+    #         portal_name: "SAP_BUSINESS_NETWORK", 
+    #       }, 
+    #       {
+    #         default_feature_configurations: {
+    #           invoice_configuration: {
+    #             attachment_types: [
+    #               "INVOICE_PDF", 
+    #               "RFP_PDF", 
+    #             ], 
+    #             document_types: [
+    #               "AWS_CLOUD_INVOICE", 
+    #               "AWS_CLOUD_CREDIT_MEMO", 
+    #               "AWS_MARKETPLACE_INVOICE", 
+    #               "AWS_MARKETPLACE_CREDIT_MEMO", 
+    #               "AWS_REQUEST_FOR_PAYMENT", 
+    #             ], 
+    #           }, 
+    #         }, 
+    #         portal_display_name: "Coupa", 
+    #         portal_identifier: "THZVCGFLDY", 
+    #         portal_name: "COUPA", 
+    #       }, 
+    #     ], 
+    #   }
+    #
+    # @example Request syntax with placeholder values
+    #
+    #   resp = client.list_procurement_portals({
+    #     next_token: "BasicStringWithoutSpace",
+    #     max_results: 1,
+    #   })
+    #
+    # @example Response structure
+    #
+    #   resp.procurement_portals #=> Array
+    #   resp.procurement_portals[0].portal_identifier #=> String
+    #   resp.procurement_portals[0].portal_name #=> String, one of "SAP_BUSINESS_NETWORK", "COUPA"
+    #   resp.procurement_portals[0].portal_display_name #=> String
+    #   resp.procurement_portals[0].default_feature_configurations.invoice_configuration.document_types #=> Array
+    #   resp.procurement_portals[0].default_feature_configurations.invoice_configuration.document_types[0] #=> String, one of "AWS_CLOUD_INVOICE", "AWS_CLOUD_CREDIT_MEMO", "AWS_MARKETPLACE_INVOICE", "AWS_MARKETPLACE_CREDIT_MEMO", "AWS_REQUEST_FOR_PAYMENT"
+    #   resp.procurement_portals[0].default_feature_configurations.invoice_configuration.attachment_types #=> Array
+    #   resp.procurement_portals[0].default_feature_configurations.invoice_configuration.attachment_types[0] #=> String, one of "INVOICE_PDF", "RFP_PDF"
+    #   resp.next_token #=> String
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/ListProcurementPortals AWS API Documentation
+    #
+    # @overload list_procurement_portals(params = {})
+    # @param [Hash] params ({})
+    def list_procurement_portals(params = {}, options = {})
+      req = build_request(:list_procurement_portals, params)
+      req.send_request(options)
+    end
+
     # Lists the tags for a resource.
     #
     # @option params [required, String] :resource_arn
@@ -2551,6 +2757,14 @@ module Aws::Invoicing
     #   Updated flag indicating whether purchase order retrieval is enabled
     #   for this procurement portal preference.
     #
+    # @option params [Boolean] :marketplace_punch_out_enabled
+    #   Whether Marketplace PunchOut is enabled for this connection. Defaults
+    #   to false if not provided.
+    #
+    # @option params [Types::MarketplacePunchOutPreference] :marketplace_punch_out_preference
+    #   Configuration for Marketplace PunchOut. Required when
+    #   MarketplacePunchOutEnabled is true.
+    #
     # @option params [required, Array<Types::Contact>] :contacts
     #   Updated list of contact information for portal administrators and
     #   technical contacts.
@@ -2595,6 +2809,7 @@ module Aws::Invoicing
     #         }, 
     #       ], 
     #     }, 
+    #     marketplace_punch_out_enabled: true, 
     #     procurement_portal_instance_endpoint: "https://www.placeholder-domain.test", 
     #     procurement_portal_preference_arn: "arn:aws:invoicing::111111111111:procurement-portal-preference/f71dd02e-f855-4b13-b793-0fd25c0b3ecd", 
     #     procurement_portal_shared_secret: "Coupa_Secret_2", 
@@ -2655,6 +2870,10 @@ module Aws::Invoicing
     #       einvoice_delivery_activation_date: Time.now, # required
     #     },
     #     purchase_order_retrieval_enabled: false, # required
+    #     marketplace_punch_out_enabled: false,
+    #     marketplace_punch_out_preference: {
+    #       approval_request_redirect_url: "BasicStringWithoutSpace",
+    #     },
     #     contacts: [ # required
     #       {
     #         name: "BasicString",
@@ -3073,7 +3292,7 @@ module Aws::Invoicing
         tracer: tracer
       )
       context[:gem_name] = 'aws-sdk-invoicing'
-      context[:gem_version] = '1.29.0'
+      context[:gem_version] = '1.31.0'
       Seahorse::Client::Request.new(handlers, context)
     end
 

data/lib/aws-sdk-invoicing/client_api.rb

@@ -33,6 +33,7 @@ module Aws::Invoicing
     ConnectionTestingMethod = Shapes::StringShape.new(name: 'ConnectionTestingMethod')
     Contact = Shapes::StructureShape.new(name: 'Contact')
     Contacts = Shapes::ListShape.new(name: 'Contacts')
+    CountryCode = Shapes::StringShape.new(name: 'CountryCode')
     CreateInvoiceUnitRequest = Shapes::StructureShape.new(name: 'CreateInvoiceUnitRequest')
     CreateInvoiceUnitResponse = Shapes::StructureShape.new(name: 'CreateInvoiceUnitResponse')
     CreateProcurementPortalPreferenceRequest = Shapes::StructureShape.new(name: 'CreateProcurementPortalPreferenceRequest')
@@ -56,6 +57,7 @@ module Aws::Invoicing
     EinvoiceDeliveryStatus = Shapes::StringShape.new(name: 'EinvoiceDeliveryStatus')
     EmailString = Shapes::StringShape.new(name: 'EmailString')
     Entity = Shapes::StructureShape.new(name: 'Entity')
+    FeatureConfigurations = Shapes::StructureShape.new(name: 'FeatureConfigurations')
     FeesBreakdown = Shapes::StructureShape.new(name: 'FeesBreakdown')
     FeesBreakdownAmount = Shapes::StructureShape.new(name: 'FeesBreakdownAmount')
     FeesBreakdownAmountList = Shapes::ListShape.new(name: 'FeesBreakdownAmountList')
@@ -68,6 +70,7 @@ module Aws::Invoicing
     GetProcurementPortalPreferenceResponse = Shapes::StructureShape.new(name: 'GetProcurementPortalPreferenceResponse')
     Integer = Shapes::IntegerShape.new(name: 'Integer')
     InternalServerException = Shapes::StructureShape.new(name: 'InternalServerException')
+    InvoiceConfiguration = Shapes::StructureShape.new(name: 'InvoiceConfiguration')
     InvoiceCurrencyAmount = Shapes::StructureShape.new(name: 'InvoiceCurrencyAmount')
     InvoiceFrequency = Shapes::StringShape.new(name: 'InvoiceFrequency')
     InvoicePDF = Shapes::StructureShape.new(name: 'InvoicePDF')
@@ -93,13 +96,21 @@ module Aws::Invoicing
     ListInvoiceUnitsResponse = Shapes::StructureShape.new(name: 'ListInvoiceUnitsResponse')
     ListProcurementPortalPreferencesRequest = Shapes::StructureShape.new(name: 'ListProcurementPortalPreferencesRequest')
     ListProcurementPortalPreferencesResponse = Shapes::StructureShape.new(name: 'ListProcurementPortalPreferencesResponse')
+    ListProcurementPortalSuppliersRequest = Shapes::StructureShape.new(name: 'ListProcurementPortalSuppliersRequest')
+    ListProcurementPortalSuppliersResponse = Shapes::StructureShape.new(name: 'ListProcurementPortalSuppliersResponse')
+    ListProcurementPortalsRequest = Shapes::StructureShape.new(name: 'ListProcurementPortalsRequest')
+    ListProcurementPortalsResponse = Shapes::StructureShape.new(name: 'ListProcurementPortalsResponse')
     ListTagsForResourceRequest = Shapes::StructureShape.new(name: 'ListTagsForResourceRequest')
     ListTagsForResourceResponse = Shapes::StructureShape.new(name: 'ListTagsForResourceResponse')
     Long = Shapes::IntegerShape.new(name: 'Long')
+    MarketplacePunchOutPreference = Shapes::StructureShape.new(name: 'MarketplacePunchOutPreference')
     MaxResults = Shapes::IntegerShape.new(name: 'MaxResults')
     MaxResultsInteger = Shapes::IntegerShape.new(name: 'MaxResultsInteger')
     Month = Shapes::IntegerShape.new(name: 'Month')
     NextTokenString = Shapes::StringShape.new(name: 'NextTokenString')
+    ProcurementPortal = Shapes::StructureShape.new(name: 'ProcurementPortal')
+    ProcurementPortalEnv = Shapes::StringShape.new(name: 'ProcurementPortalEnv')
+    ProcurementPortalIdString = Shapes::StringShape.new(name: 'ProcurementPortalIdString')
     ProcurementPortalName = Shapes::StringShape.new(name: 'ProcurementPortalName')
     ProcurementPortalPreference = Shapes::StructureShape.new(name: 'ProcurementPortalPreference')
     ProcurementPortalPreferenceArnString = Shapes::StringShape.new(name: 'ProcurementPortalPreferenceArnString')
@@ -107,6 +118,9 @@ module Aws::Invoicing
     ProcurementPortalPreferenceStatus = Shapes::StringShape.new(name: 'ProcurementPortalPreferenceStatus')
     ProcurementPortalPreferenceSummaries = Shapes::ListShape.new(name: 'ProcurementPortalPreferenceSummaries')
     ProcurementPortalPreferenceSummary = Shapes::StructureShape.new(name: 'ProcurementPortalPreferenceSummary')
+    ProcurementPortalSupplier = Shapes::StructureShape.new(name: 'ProcurementPortalSupplier')
+    ProcurementPortalSuppliers = Shapes::ListShape.new(name: 'ProcurementPortalSuppliers')
+    ProcurementPortals = Shapes::ListShape.new(name: 'ProcurementPortals')
     ProfileList = Shapes::ListShape.new(name: 'ProfileList')
     Protocol = Shapes::StringShape.new(name: 'Protocol')
     PurchaseOrderDataSource = Shapes::StructureShape.new(name: 'PurchaseOrderDataSource')
@@ -133,6 +147,7 @@ module Aws::Invoicing
     SupplementalDocumentType = Shapes::StringShape.new(name: 'SupplementalDocumentType')
     SupplementalDocuments = Shapes::ListShape.new(name: 'SupplementalDocuments')
     SupplierDomain = Shapes::StringShape.new(name: 'SupplierDomain')
+    SupplierIdString = Shapes::StringShape.new(name: 'SupplierIdString')
     TagResourceRequest = Shapes::StructureShape.new(name: 'TagResourceRequest')
     TagResourceResponse = Shapes::StructureShape.new(name: 'TagResourceResponse')
     TagrisArn = Shapes::StringShape.new(name: 'TagrisArn')
@@ -218,6 +233,8 @@ module Aws::Invoicing
     CreateProcurementPortalPreferenceRequest.add_member(:einvoice_delivery_enabled, Shapes::ShapeRef.new(shape: Boolean, required: true, location_name: "EinvoiceDeliveryEnabled"))
     CreateProcurementPortalPreferenceRequest.add_member(:einvoice_delivery_preference, Shapes::ShapeRef.new(shape: EinvoiceDeliveryPreference, location_name: "EinvoiceDeliveryPreference"))
     CreateProcurementPortalPreferenceRequest.add_member(:purchase_order_retrieval_enabled, Shapes::ShapeRef.new(shape: Boolean, required: true, location_name: "PurchaseOrderRetrievalEnabled"))
+    CreateProcurementPortalPreferenceRequest.add_member(:marketplace_punch_out_enabled, Shapes::ShapeRef.new(shape: Boolean, location_name: "MarketplacePunchOutEnabled"))
+    CreateProcurementPortalPreferenceRequest.add_member(:marketplace_punch_out_preference, Shapes::ShapeRef.new(shape: MarketplacePunchOutPreference, location_name: "MarketplacePunchOutPreference"))
     CreateProcurementPortalPreferenceRequest.add_member(:contacts, Shapes::ShapeRef.new(shape: Contacts, required: true, location_name: "Contacts"))
     CreateProcurementPortalPreferenceRequest.add_member(:resource_tags, Shapes::ShapeRef.new(shape: ResourceTagList, location_name: "ResourceTags"))
     CreateProcurementPortalPreferenceRequest.add_member(:client_token, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "ClientToken", metadata: {"idempotencyToken" => true}))
@@ -276,6 +293,9 @@ module Aws::Invoicing
     Entity.add_member(:billing_entity, Shapes::ShapeRef.new(shape: BillingEntity, location_name: "BillingEntity"))
     Entity.struct_class = Types::Entity
 
+    FeatureConfigurations.add_member(:invoice_configuration, Shapes::ShapeRef.new(shape: InvoiceConfiguration, location_name: "InvoiceConfiguration"))
+    FeatureConfigurations.struct_class = Types::FeatureConfigurations
+
     FeesBreakdown.add_member(:breakdown, Shapes::ShapeRef.new(shape: FeesBreakdownAmountList, location_name: "Breakdown"))
     FeesBreakdown.add_member(:total_amount, Shapes::ShapeRef.new(shape: BasicString, location_name: "TotalAmount"))
     FeesBreakdown.struct_class = Types::FeesBreakdown
@@ -322,6 +342,10 @@ module Aws::Invoicing
     InternalServerException.add_member(:message, Shapes::ShapeRef.new(shape: BasicString, location_name: "message"))
     InternalServerException.struct_class = Types::InternalServerException
 
+    InvoiceConfiguration.add_member(:document_types, Shapes::ShapeRef.new(shape: EinvoiceDeliveryDocumentTypes, location_name: "DocumentTypes"))
+    InvoiceConfiguration.add_member(:attachment_types, Shapes::ShapeRef.new(shape: EinvoiceDeliveryAttachmentTypes, location_name: "AttachmentTypes"))
+    InvoiceConfiguration.struct_class = Types::InvoiceConfiguration
+
     InvoiceCurrencyAmount.add_member(:total_amount, Shapes::ShapeRef.new(shape: BasicString, location_name: "TotalAmount"))
     InvoiceCurrencyAmount.add_member(:total_amount_before_tax, Shapes::ShapeRef.new(shape: BasicString, location_name: "TotalAmountBeforeTax"))
     InvoiceCurrencyAmount.add_member(:currency_code, Shapes::ShapeRef.new(shape: CurrencyCode, location_name: "CurrencyCode"))
@@ -424,12 +448,38 @@ module Aws::Invoicing
     ListProcurementPortalPreferencesResponse.add_member(:next_token, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "NextToken"))
     ListProcurementPortalPreferencesResponse.struct_class = Types::ListProcurementPortalPreferencesResponse
 
+    ListProcurementPortalSuppliersRequest.add_member(:portal_identifier, Shapes::ShapeRef.new(shape: ProcurementPortalIdString, required: true, location_name: "PortalIdentifier"))
+    ListProcurementPortalSuppliersRequest.add_member(:next_token, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "NextToken"))
+    ListProcurementPortalSuppliersRequest.add_member(:max_results, Shapes::ShapeRef.new(shape: MaxResults, location_name: "MaxResults"))
+    ListProcurementPortalSuppliersRequest.struct_class = Types::ListProcurementPortalSuppliersRequest
+
+    ListProcurementPortalSuppliersResponse.add_member(:procurement_portal_suppliers, Shapes::ShapeRef.new(shape: ProcurementPortalSuppliers, required: true, location_name: "ProcurementPortalSuppliers"))
+    ListProcurementPortalSuppliersResponse.add_member(:next_token, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "NextToken"))
+    ListProcurementPortalSuppliersResponse.struct_class = Types::ListProcurementPortalSuppliersResponse
+
+    ListProcurementPortalsRequest.add_member(:next_token, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "NextToken"))
+    ListProcurementPortalsRequest.add_member(:max_results, Shapes::ShapeRef.new(shape: MaxResults, location_name: "MaxResults"))
+    ListProcurementPortalsRequest.struct_class = Types::ListProcurementPortalsRequest
+
+    ListProcurementPortalsResponse.add_member(:procurement_portals, Shapes::ShapeRef.new(shape: ProcurementPortals, required: true, location_name: "ProcurementPortals"))
+    ListProcurementPortalsResponse.add_member(:next_token, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "NextToken"))
+    ListProcurementPortalsResponse.struct_class = Types::ListProcurementPortalsResponse
+
     ListTagsForResourceRequest.add_member(:resource_arn, Shapes::ShapeRef.new(shape: TagrisArn, required: true, location_name: "ResourceArn"))
     ListTagsForResourceRequest.struct_class = Types::ListTagsForResourceRequest
 
     ListTagsForResourceResponse.add_member(:resource_tags, Shapes::ShapeRef.new(shape: ResourceTagList, location_name: "ResourceTags"))
     ListTagsForResourceResponse.struct_class = Types::ListTagsForResourceResponse
 
+    MarketplacePunchOutPreference.add_member(:approval_request_redirect_url, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "ApprovalRequestRedirectUrl"))
+    MarketplacePunchOutPreference.struct_class = Types::MarketplacePunchOutPreference
+
+    ProcurementPortal.add_member(:portal_identifier, Shapes::ShapeRef.new(shape: ProcurementPortalIdString, required: true, location_name: "PortalIdentifier"))
+    ProcurementPortal.add_member(:portal_name, Shapes::ShapeRef.new(shape: ProcurementPortalName, required: true, location_name: "PortalName"))
+    ProcurementPortal.add_member(:portal_display_name, Shapes::ShapeRef.new(shape: BasicString, location_name: "PortalDisplayName"))
+    ProcurementPortal.add_member(:default_feature_configurations, Shapes::ShapeRef.new(shape: FeatureConfigurations, location_name: "DefaultFeatureConfigurations"))
+    ProcurementPortal.struct_class = Types::ProcurementPortal
+
     ProcurementPortalPreference.add_member(:aws_account_id, Shapes::ShapeRef.new(shape: AccountIdString, required: true, location_name: "AwsAccountId"))
     ProcurementPortalPreference.add_member(:procurement_portal_preference_arn, Shapes::ShapeRef.new(shape: ProcurementPortalPreferenceArnString, required: true, location_name: "ProcurementPortalPreferenceArn"))
     ProcurementPortalPreference.add_member(:procurement_portal_name, Shapes::ShapeRef.new(shape: ProcurementPortalName, required: true, location_name: "ProcurementPortalName"))
@@ -445,6 +495,8 @@ module Aws::Invoicing
     ProcurementPortalPreference.add_member(:einvoice_delivery_enabled, Shapes::ShapeRef.new(shape: Boolean, required: true, location_name: "EinvoiceDeliveryEnabled"))
     ProcurementPortalPreference.add_member(:einvoice_delivery_preference, Shapes::ShapeRef.new(shape: EinvoiceDeliveryPreference, location_name: "EinvoiceDeliveryPreference"))
     ProcurementPortalPreference.add_member(:purchase_order_retrieval_enabled, Shapes::ShapeRef.new(shape: Boolean, required: true, location_name: "PurchaseOrderRetrievalEnabled"))
+    ProcurementPortalPreference.add_member(:marketplace_punch_out_enabled, Shapes::ShapeRef.new(shape: Boolean, location_name: "MarketplacePunchOutEnabled"))
+    ProcurementPortalPreference.add_member(:marketplace_punch_out_preference, Shapes::ShapeRef.new(shape: MarketplacePunchOutPreference, location_name: "MarketplacePunchOutPreference"))
     ProcurementPortalPreference.add_member(:contacts, Shapes::ShapeRef.new(shape: Contacts, location_name: "Contacts"))
     ProcurementPortalPreference.add_member(:einvoice_delivery_preference_status, Shapes::ShapeRef.new(shape: ProcurementPortalPreferenceStatus, location_name: "EinvoiceDeliveryPreferenceStatus"))
     ProcurementPortalPreference.add_member(:einvoice_delivery_preference_status_reason, Shapes::ShapeRef.new(shape: BasicString, location_name: "EinvoiceDeliveryPreferenceStatusReason"))
@@ -471,6 +523,7 @@ module Aws::Invoicing
     ProcurementPortalPreferenceSummary.add_member(:selector, Shapes::ShapeRef.new(shape: ProcurementPortalPreferenceSelector, location_name: "Selector"))
     ProcurementPortalPreferenceSummary.add_member(:einvoice_delivery_enabled, Shapes::ShapeRef.new(shape: Boolean, required: true, location_name: "EinvoiceDeliveryEnabled"))
     ProcurementPortalPreferenceSummary.add_member(:purchase_order_retrieval_enabled, Shapes::ShapeRef.new(shape: Boolean, required: true, location_name: "PurchaseOrderRetrievalEnabled"))
+    ProcurementPortalPreferenceSummary.add_member(:marketplace_punch_out_enabled, Shapes::ShapeRef.new(shape: Boolean, location_name: "MarketplacePunchOutEnabled"))
     ProcurementPortalPreferenceSummary.add_member(:einvoice_delivery_preference_status, Shapes::ShapeRef.new(shape: ProcurementPortalPreferenceStatus, location_name: "EinvoiceDeliveryPreferenceStatus"))
     ProcurementPortalPreferenceSummary.add_member(:einvoice_delivery_preference_status_reason, Shapes::ShapeRef.new(shape: BasicString, location_name: "EinvoiceDeliveryPreferenceStatusReason"))
     ProcurementPortalPreferenceSummary.add_member(:purchase_order_retrieval_preference_status, Shapes::ShapeRef.new(shape: ProcurementPortalPreferenceStatus, location_name: "PurchaseOrderRetrievalPreferenceStatus"))
@@ -480,6 +533,16 @@ module Aws::Invoicing
     ProcurementPortalPreferenceSummary.add_member(:last_update_date, Shapes::ShapeRef.new(shape: Timestamp, required: true, location_name: "LastUpdateDate"))
     ProcurementPortalPreferenceSummary.struct_class = Types::ProcurementPortalPreferenceSummary
 
+    ProcurementPortalSupplier.add_member(:supplier_identifier, Shapes::ShapeRef.new(shape: SupplierIdString, required: true, location_name: "SupplierIdentifier"))
+    ProcurementPortalSupplier.add_member(:seller_of_record, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "SellerOfRecord"))
+    ProcurementPortalSupplier.add_member(:country_code, Shapes::ShapeRef.new(shape: CountryCode, location_name: "CountryCode"))
+    ProcurementPortalSupplier.add_member(:environment, Shapes::ShapeRef.new(shape: ProcurementPortalEnv, location_name: "Environment"))
+    ProcurementPortalSupplier.struct_class = Types::ProcurementPortalSupplier
+
+    ProcurementPortalSuppliers.member = Shapes::ShapeRef.new(shape: ProcurementPortalSupplier)
+
+    ProcurementPortals.member = Shapes::ShapeRef.new(shape: ProcurementPortal)
+
     ProfileList.member = Shapes::ShapeRef.new(shape: InvoiceProfile)
 
     PurchaseOrderDataSource.add_member(:einvoice_delivery_document_type, Shapes::ShapeRef.new(shape: EinvoiceDeliveryDocumentType, location_name: "EinvoiceDeliveryDocumentType"))
@@ -496,6 +559,8 @@ module Aws::Invoicing
     PutProcurementPortalPreferenceRequest.add_member(:einvoice_delivery_enabled, Shapes::ShapeRef.new(shape: Boolean, required: true, location_name: "EinvoiceDeliveryEnabled"))
     PutProcurementPortalPreferenceRequest.add_member(:einvoice_delivery_preference, Shapes::ShapeRef.new(shape: EinvoiceDeliveryPreference, location_name: "EinvoiceDeliveryPreference"))
     PutProcurementPortalPreferenceRequest.add_member(:purchase_order_retrieval_enabled, Shapes::ShapeRef.new(shape: Boolean, required: true, location_name: "PurchaseOrderRetrievalEnabled"))
+    PutProcurementPortalPreferenceRequest.add_member(:marketplace_punch_out_enabled, Shapes::ShapeRef.new(shape: Boolean, location_name: "MarketplacePunchOutEnabled"))
+    PutProcurementPortalPreferenceRequest.add_member(:marketplace_punch_out_preference, Shapes::ShapeRef.new(shape: MarketplacePunchOutPreference, location_name: "MarketplacePunchOutPreference"))
     PutProcurementPortalPreferenceRequest.add_member(:contacts, Shapes::ShapeRef.new(shape: Contacts, required: true, location_name: "Contacts"))
     PutProcurementPortalPreferenceRequest.add_member(:client_token, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "ClientToken", metadata: {"idempotencyToken" => true}))
     PutProcurementPortalPreferenceRequest.struct_class = Types::PutProcurementPortalPreferenceRequest
@@ -712,6 +777,7 @@ module Aws::Invoicing
         o.input = Shapes::ShapeRef.new(shape: DeleteProcurementPortalPreferenceRequest)
         o.output = Shapes::ShapeRef.new(shape: DeleteProcurementPortalPreferenceResponse)
         o.errors << Shapes::ShapeRef.new(shape: ResourceNotFoundException)
+        o.errors << Shapes::ShapeRef.new(shape: ConflictException)
         o.errors << Shapes::ShapeRef.new(shape: ValidationException)
         o.errors << Shapes::ShapeRef.new(shape: InternalServerException)
         o.errors << Shapes::ShapeRef.new(shape: ServiceQuotaExceededException)
@@ -817,6 +883,43 @@ module Aws::Invoicing
         )
       end)
 
+      api.add_operation(:list_procurement_portal_suppliers, Seahorse::Model::Operation.new.tap do |o|
+        o.name = "ListProcurementPortalSuppliers"
+        o.http_method = "POST"
+        o.http_request_uri = "/"
+        o.input = Shapes::ShapeRef.new(shape: ListProcurementPortalSuppliersRequest)
+        o.output = Shapes::ShapeRef.new(shape: ListProcurementPortalSuppliersResponse)
+        o.errors << Shapes::ShapeRef.new(shape: ResourceNotFoundException)
+        o.errors << Shapes::ShapeRef.new(shape: ValidationException)
+        o.errors << Shapes::ShapeRef.new(shape: InternalServerException)
+        o.errors << Shapes::ShapeRef.new(shape: ThrottlingException)
+        o.errors << Shapes::ShapeRef.new(shape: AccessDeniedException)
+        o[:pager] = Aws::Pager.new(
+          limit_key: "max_results",
+          tokens: {
+            "next_token" => "next_token"
+          }
+        )
+      end)
+
+      api.add_operation(:list_procurement_portals, Seahorse::Model::Operation.new.tap do |o|
+        o.name = "ListProcurementPortals"
+        o.http_method = "POST"
+        o.http_request_uri = "/"
+        o.input = Shapes::ShapeRef.new(shape: ListProcurementPortalsRequest)
+        o.output = Shapes::ShapeRef.new(shape: ListProcurementPortalsResponse)
+        o.errors << Shapes::ShapeRef.new(shape: ValidationException)
+        o.errors << Shapes::ShapeRef.new(shape: InternalServerException)
+        o.errors << Shapes::ShapeRef.new(shape: ThrottlingException)
+        o.errors << Shapes::ShapeRef.new(shape: AccessDeniedException)
+        o[:pager] = Aws::Pager.new(
+          limit_key: "max_results",
+          tokens: {
+            "next_token" => "next_token"
+          }
+        )
+      end)
+
       api.add_operation(:list_tags_for_resource, Seahorse::Model::Operation.new.tap do |o|
         o.name = "ListTagsForResource"
         o.http_method = "POST"

data/lib/aws-sdk-invoicing/types.rb

@@ -272,6 +272,14 @@ module Aws::Invoicing
     #   false to disable.
     #   @return [Boolean]
     #
+    # @!attribute [rw] marketplace_punch_out_enabled
+    #   Defaults to false if not provided.
+    #   @return [Boolean]
+    #
+    # @!attribute [rw] marketplace_punch_out_preference
+    #   Required for Coupa when MarketplacePunchOutEnabled is true.
+    #   @return [Types::MarketplacePunchOutPreference]
+    #
     # @!attribute [rw] contacts
     #   List of contact information for portal administrators and technical
     #   contacts responsible for the e-invoice integration.
@@ -305,6 +313,8 @@ module Aws::Invoicing
       :einvoice_delivery_enabled,
       :einvoice_delivery_preference,
       :purchase_order_retrieval_enabled,
+      :marketplace_punch_out_enabled,
+      :marketplace_punch_out_preference,
       :contacts,
       :resource_tags,
       :client_token)
@@ -551,6 +561,21 @@ module Aws::Invoicing
       include Aws::Structure
     end
 
+    # Contains the default feature configuration settings for a procurement
+    # portal.
+    #
+    # @!attribute [rw] invoice_configuration
+    #   The invoice configuration settings for the procurement portal.
+    #   @return [Types::InvoiceConfiguration]
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/FeatureConfigurations AWS API Documentation
+    #
+    class FeatureConfigurations < Struct.new(
+      :invoice_configuration)
+      SENSITIVE = []
+      include Aws::Structure
+    end
+
     # The details of fees.
     #
     # @!attribute [rw] breakdown
@@ -784,6 +809,27 @@ module Aws::Invoicing
       include Aws::Structure
     end
 
+    # Specifies the supported document types and attachment types for
+    # invoice delivery to a procurement portal.
+    #
+    # @!attribute [rw] document_types
+    #   The e-invoice document types supported by the procurement portal.
+    #   @return [Array<String>]
+    #
+    # @!attribute [rw] attachment_types
+    #   The attachment types supported by the procurement portal for
+    #   e-invoice delivery.
+    #   @return [Array<String>]
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/InvoiceConfiguration AWS API Documentation
+    #
+    class InvoiceConfiguration < Struct.new(
+      :document_types,
+      :attachment_types)
+      SENSITIVE = []
+      include Aws::Structure
+    end
+
     # The amount charged after taxes, in the preferred currency.
     #
     # @!attribute [rw] total_amount
@@ -1280,6 +1326,90 @@ module Aws::Invoicing
       include Aws::Structure
     end
 
+    # @!attribute [rw] portal_identifier
+    #   The unique identifier of the procurement portal for which to list
+    #   suppliers. Use the `PortalIdentifier` value returned by
+    #   `ListProcurementPortals`.
+    #   @return [String]
+    #
+    # @!attribute [rw] next_token
+    #   The token for the next set of results. You received this token from
+    #   a previous call.
+    #   @return [String]
+    #
+    # @!attribute [rw] max_results
+    #   The maximum number of results to return in a single call. To
+    #   retrieve the remaining results, make another call with the returned
+    #   NextToken value. Default is 100.
+    #   @return [Integer]
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/ListProcurementPortalSuppliersRequest AWS API Documentation
+    #
+    class ListProcurementPortalSuppliersRequest < Struct.new(
+      :portal_identifier,
+      :next_token,
+      :max_results)
+      SENSITIVE = []
+      include Aws::Structure
+    end
+
+    # @!attribute [rw] procurement_portal_suppliers
+    #   The list of suppliers configured for the specified procurement
+    #   portal.
+    #   @return [Array<Types::ProcurementPortalSupplier>]
+    #
+    # @!attribute [rw] next_token
+    #   The token to use to retrieve the next set of results, or null if
+    #   there are no more results.
+    #   @return [String]
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/ListProcurementPortalSuppliersResponse AWS API Documentation
+    #
+    class ListProcurementPortalSuppliersResponse < Struct.new(
+      :procurement_portal_suppliers,
+      :next_token)
+      SENSITIVE = []
+      include Aws::Structure
+    end
+
+    # @!attribute [rw] next_token
+    #   The token for the next set of results. You received this token from
+    #   a previous call.
+    #   @return [String]
+    #
+    # @!attribute [rw] max_results
+    #   The maximum number of results to return in a single call. To
+    #   retrieve the remaining results, make another call with the returned
+    #   NextToken value. Default is 100.
+    #   @return [Integer]
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/ListProcurementPortalsRequest AWS API Documentation
+    #
+    class ListProcurementPortalsRequest < Struct.new(
+      :next_token,
+      :max_results)
+      SENSITIVE = []
+      include Aws::Structure
+    end
+
+    # @!attribute [rw] procurement_portals
+    #   The list of procurement portals available for configuration.
+    #   @return [Array<Types::ProcurementPortal>]
+    #
+    # @!attribute [rw] next_token
+    #   The token to use to retrieve the next set of results, or null if
+    #   there are no more results.
+    #   @return [String]
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/ListProcurementPortalsResponse AWS API Documentation
+    #
+    class ListProcurementPortalsResponse < Struct.new(
+      :procurement_portals,
+      :next_token)
+      SENSITIVE = []
+      include Aws::Structure
+    end
+
     # @!attribute [rw] resource_arn
     #   The Amazon Resource Name (ARN) of tags to list.
     #   @return [String]
@@ -1304,6 +1434,54 @@ module Aws::Invoicing
       include Aws::Structure
     end
 
+    # Represents the Marketplace PunchOut configuration for a procurement
+    # portal preference.
+    #
+    # @!attribute [rw] approval_request_redirect_url
+    #   The URL that buyers are redirected to for approval requests in the
+    #   procurement portal. This is only supported for Coupa. When provided
+    #   together with the procurement portal instance endpoint, its host
+    #   must match the host of that endpoint.
+    #   @return [String]
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/MarketplacePunchOutPreference AWS API Documentation
+    #
+    class MarketplacePunchOutPreference < Struct.new(
+      :approval_request_redirect_url)
+      SENSITIVE = []
+      include Aws::Structure
+    end
+
+    # Contains metadata for a procurement portal, including the portal
+    # identifier, name, and default feature configurations.
+    #
+    # @!attribute [rw] portal_identifier
+    #   The unique identifier of the procurement portal.
+    #   @return [String]
+    #
+    # @!attribute [rw] portal_name
+    #   The name of the procurement portal.
+    #   @return [String]
+    #
+    # @!attribute [rw] portal_display_name
+    #   The display name of the procurement portal.
+    #   @return [String]
+    #
+    # @!attribute [rw] default_feature_configurations
+    #   The default feature configurations for the procurement portal.
+    #   @return [Types::FeatureConfigurations]
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/ProcurementPortal AWS API Documentation
+    #
+    class ProcurementPortal < Struct.new(
+      :portal_identifier,
+      :portal_name,
+      :portal_display_name,
+      :default_feature_configurations)
+      SENSITIVE = []
+      include Aws::Structure
+    end
+
     # Represents the full configuration of a procurement portal preference,
     # including settings for e-invoice delivery and purchase order
     # retrieval.
@@ -1368,8 +1546,8 @@ module Aws::Invoicing
     #   @return [Boolean]
     #
     # @!attribute [rw] einvoice_delivery_preference
-    #   The configuration settings that specify how e-invoices are delivered
-    #   to the procurement portal.
+    #   The e-invoice delivery configuration including document types,
+    #   attachment types, and customization settings.
     #   @return [Types::EinvoiceDeliveryPreference]
     #
     # @!attribute [rw] purchase_order_retrieval_enabled
@@ -1377,6 +1555,17 @@ module Aws::Invoicing
     #   procurement portal preference.
     #   @return [Boolean]
     #
+    # @!attribute [rw] marketplace_punch_out_enabled
+    #   Indicates whether Marketplace PunchOut is enabled for this
+    #   procurement portal preference. Defaults to `false`.
+    #   @return [Boolean]
+    #
+    # @!attribute [rw] marketplace_punch_out_preference
+    #   The Marketplace PunchOut configuration for this procurement portal
+    #   preference. This is present when `MarketplacePunchOutEnabled` is
+    #   `true`.
+    #   @return [Types::MarketplacePunchOutPreference]
+    #
     # @!attribute [rw] contacts
     #   List of contact information for portal administrators and technical
     #   contacts.
@@ -1432,6 +1621,8 @@ module Aws::Invoicing
       :einvoice_delivery_enabled,
       :einvoice_delivery_preference,
       :purchase_order_retrieval_enabled,
+      :marketplace_punch_out_enabled,
+      :marketplace_punch_out_preference,
       :contacts,
       :einvoice_delivery_preference_status,
       :einvoice_delivery_preference_status_reason,
@@ -1512,6 +1703,11 @@ module Aws::Invoicing
     #   procurement portal preference.
     #   @return [Boolean]
     #
+    # @!attribute [rw] marketplace_punch_out_enabled
+    #   Indicates whether Marketplace PunchOut is enabled for this
+    #   procurement portal preference. Defaults to `false`.
+    #   @return [Boolean]
+    #
     # @!attribute [rw] einvoice_delivery_preference_status
     #   The current status of the e-invoice delivery preference in this
     #   summary.
@@ -1560,6 +1756,7 @@ module Aws::Invoicing
       :selector,
       :einvoice_delivery_enabled,
       :purchase_order_retrieval_enabled,
+      :marketplace_punch_out_enabled,
       :einvoice_delivery_preference_status,
       :einvoice_delivery_preference_status_reason,
       :purchase_order_retrieval_preference_status,
@@ -1571,6 +1768,40 @@ module Aws::Invoicing
       include Aws::Structure
     end
 
+    # Contains metadata for a supplier configured within a procurement
+    # portal.
+    #
+    # @!attribute [rw] supplier_identifier
+    #   The unique identifier of the supplier within the procurement portal.
+    #   @return [String]
+    #
+    # @!attribute [rw] seller_of_record
+    #   The Amazon Web Services seller of record associated with the
+    #   supplier—the Amazon Web Services legal entity that issues invoices
+    #   for the account (for example, `AWS_INC` or `AWS_EUROPE`).
+    #   @return [String]
+    #
+    # @!attribute [rw] country_code
+    #   The two-letter ISO 3166-1 alpha-2 country code associated with the
+    #   supplier.
+    #   @return [String]
+    #
+    # @!attribute [rw] environment
+    #   The environment identifier for the supplier in the procurement
+    #   portal. PROD for production env, or TEST for sandbox/test env.
+    #   @return [String]
+    #
+    # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/ProcurementPortalSupplier AWS API Documentation
+    #
+    class ProcurementPortalSupplier < Struct.new(
+      :supplier_identifier,
+      :seller_of_record,
+      :country_code,
+      :environment)
+      SENSITIVE = []
+      include Aws::Structure
+    end
+
     # Specifies the source configuration for retrieving purchase order data.
     #
     # @!attribute [rw] einvoice_delivery_document_type
@@ -1630,6 +1861,16 @@ module Aws::Invoicing
     #   for this procurement portal preference.
     #   @return [Boolean]
     #
+    # @!attribute [rw] marketplace_punch_out_enabled
+    #   Whether Marketplace PunchOut is enabled for this connection.
+    #   Defaults to false if not provided.
+    #   @return [Boolean]
+    #
+    # @!attribute [rw] marketplace_punch_out_preference
+    #   Configuration for Marketplace PunchOut. Required when
+    #   MarketplacePunchOutEnabled is true.
+    #   @return [Types::MarketplacePunchOutPreference]
+    #
     # @!attribute [rw] contacts
     #   Updated list of contact information for portal administrators and
     #   technical contacts.
@@ -1654,6 +1895,8 @@ module Aws::Invoicing
       :einvoice_delivery_enabled,
       :einvoice_delivery_preference,
       :purchase_order_retrieval_enabled,
+      :marketplace_punch_out_enabled,
+      :marketplace_punch_out_preference,
       :contacts,
       :client_token)
       SENSITIVE = [:procurement_portal_shared_secret, :contacts]

data/lib/aws-sdk-invoicing.rb

@@ -55,7 +55,7 @@ module Aws::Invoicing
   autoload :EndpointProvider, 'aws-sdk-invoicing/endpoint_provider'
   autoload :Endpoints, 'aws-sdk-invoicing/endpoints'
 
-  GEM_VERSION = '1.29.0'
+  GEM_VERSION = '1.31.0'
 
 end
 

data/sig/client.rbs

@@ -134,6 +134,10 @@ module Aws
                                                   einvoice_delivery_enabled: bool,
                                                   ?einvoice_delivery_preference: Params::einvoice_delivery_preference,
                                                   purchase_order_retrieval_enabled: bool,
+                                                  ?marketplace_punch_out_enabled: bool,
+                                                  ?marketplace_punch_out_preference: {
+                                                    approval_request_redirect_url: ::String?
+                                                  },
                                                   contacts: Array[
                                                     {
                                                       name: ::String?,
@@ -268,6 +272,31 @@ module Aws
                                                ) -> _ListProcurementPortalPreferencesResponseSuccess
                                              | (?Hash[Symbol, untyped] params, ?Hash[Symbol, untyped] options) -> _ListProcurementPortalPreferencesResponseSuccess
 
+      interface _ListProcurementPortalSuppliersResponseSuccess
+        include ::Seahorse::Client::_ResponseSuccess[Types::ListProcurementPortalSuppliersResponse]
+        def procurement_portal_suppliers: () -> ::Array[Types::ProcurementPortalSupplier]
+        def next_token: () -> ::String
+      end
+      # https://docs.aws.amazon.com/sdk-for-ruby/v3/api/Aws/Invoicing/Client.html#list_procurement_portal_suppliers-instance_method
+      def list_procurement_portal_suppliers: (
+                                               portal_identifier: ::String,
+                                               ?next_token: ::String,
+                                               ?max_results: ::Integer
+                                             ) -> _ListProcurementPortalSuppliersResponseSuccess
+                                           | (Hash[Symbol, untyped] params, ?Hash[Symbol, untyped] options) -> _ListProcurementPortalSuppliersResponseSuccess
+
+      interface _ListProcurementPortalsResponseSuccess
+        include ::Seahorse::Client::_ResponseSuccess[Types::ListProcurementPortalsResponse]
+        def procurement_portals: () -> ::Array[Types::ProcurementPortal]
+        def next_token: () -> ::String
+      end
+      # https://docs.aws.amazon.com/sdk-for-ruby/v3/api/Aws/Invoicing/Client.html#list_procurement_portals-instance_method
+      def list_procurement_portals: (
+                                      ?next_token: ::String,
+                                      ?max_results: ::Integer
+                                    ) -> _ListProcurementPortalsResponseSuccess
+                                  | (?Hash[Symbol, untyped] params, ?Hash[Symbol, untyped] options) -> _ListProcurementPortalsResponseSuccess
+
       interface _ListTagsForResourceResponseSuccess
         include ::Seahorse::Client::_ResponseSuccess[Types::ListTagsForResourceResponse]
         def resource_tags: () -> ::Array[Types::ResourceTag]
@@ -295,6 +324,10 @@ module Aws
                                                einvoice_delivery_enabled: bool,
                                                ?einvoice_delivery_preference: Params::einvoice_delivery_preference,
                                                purchase_order_retrieval_enabled: bool,
+                                               ?marketplace_punch_out_enabled: bool,
+                                               ?marketplace_punch_out_preference: {
+                                                 approval_request_redirect_url: ::String?
+                                               },
                                                contacts: Array[
                                                  {
                                                    name: ::String?,

data/sig/types.rbs

@@ -80,6 +80,8 @@ module Aws::Invoicing
       attr_accessor einvoice_delivery_enabled: bool
       attr_accessor einvoice_delivery_preference: Types::EinvoiceDeliveryPreference
       attr_accessor purchase_order_retrieval_enabled: bool
+      attr_accessor marketplace_punch_out_enabled: bool
+      attr_accessor marketplace_punch_out_preference: Types::MarketplacePunchOutPreference
       attr_accessor contacts: ::Array[Types::Contact]
       attr_accessor resource_tags: ::Array[Types::ResourceTag]
       attr_accessor client_token: ::String
@@ -155,6 +157,11 @@ module Aws::Invoicing
       SENSITIVE: []
     end
 
+    class FeatureConfigurations
+      attr_accessor invoice_configuration: Types::InvoiceConfiguration
+      SENSITIVE: []
+    end
+
     class FeesBreakdown
       attr_accessor breakdown: ::Array[Types::FeesBreakdownAmount]
       attr_accessor total_amount: ::String
@@ -219,6 +226,12 @@ module Aws::Invoicing
       SENSITIVE: []
     end
 
+    class InvoiceConfiguration
+      attr_accessor document_types: ::Array[("AWS_CLOUD_INVOICE" | "AWS_CLOUD_CREDIT_MEMO" | "AWS_MARKETPLACE_INVOICE" | "AWS_MARKETPLACE_CREDIT_MEMO" | "AWS_REQUEST_FOR_PAYMENT")]
+      attr_accessor attachment_types: ::Array[("INVOICE_PDF" | "RFP_PDF")]
+      SENSITIVE: []
+    end
+
     class InvoiceCurrencyAmount
       attr_accessor total_amount: ::String
       attr_accessor total_amount_before_tax: ::String
@@ -341,6 +354,31 @@ module Aws::Invoicing
       SENSITIVE: []
     end
 
+    class ListProcurementPortalSuppliersRequest
+      attr_accessor portal_identifier: ::String
+      attr_accessor next_token: ::String
+      attr_accessor max_results: ::Integer
+      SENSITIVE: []
+    end
+
+    class ListProcurementPortalSuppliersResponse
+      attr_accessor procurement_portal_suppliers: ::Array[Types::ProcurementPortalSupplier]
+      attr_accessor next_token: ::String
+      SENSITIVE: []
+    end
+
+    class ListProcurementPortalsRequest
+      attr_accessor next_token: ::String
+      attr_accessor max_results: ::Integer
+      SENSITIVE: []
+    end
+
+    class ListProcurementPortalsResponse
+      attr_accessor procurement_portals: ::Array[Types::ProcurementPortal]
+      attr_accessor next_token: ::String
+      SENSITIVE: []
+    end
+
     class ListTagsForResourceRequest
       attr_accessor resource_arn: ::String
       SENSITIVE: []
@@ -351,6 +389,19 @@ module Aws::Invoicing
       SENSITIVE: []
     end
 
+    class MarketplacePunchOutPreference
+      attr_accessor approval_request_redirect_url: ::String
+      SENSITIVE: []
+    end
+
+    class ProcurementPortal
+      attr_accessor portal_identifier: ::String
+      attr_accessor portal_name: ("SAP_BUSINESS_NETWORK" | "COUPA")
+      attr_accessor portal_display_name: ::String
+      attr_accessor default_feature_configurations: Types::FeatureConfigurations
+      SENSITIVE: []
+    end
+
     class ProcurementPortalPreference
       attr_accessor aws_account_id: ::String
       attr_accessor procurement_portal_preference_arn: ::String
@@ -367,6 +418,8 @@ module Aws::Invoicing
       attr_accessor einvoice_delivery_enabled: bool
       attr_accessor einvoice_delivery_preference: Types::EinvoiceDeliveryPreference
       attr_accessor purchase_order_retrieval_enabled: bool
+      attr_accessor marketplace_punch_out_enabled: bool
+      attr_accessor marketplace_punch_out_preference: Types::MarketplacePunchOutPreference
       attr_accessor contacts: ::Array[Types::Contact]
       attr_accessor einvoice_delivery_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
       attr_accessor einvoice_delivery_preference_status_reason: ::String
@@ -395,6 +448,7 @@ module Aws::Invoicing
       attr_accessor selector: Types::ProcurementPortalPreferenceSelector
       attr_accessor einvoice_delivery_enabled: bool
       attr_accessor purchase_order_retrieval_enabled: bool
+      attr_accessor marketplace_punch_out_enabled: bool
       attr_accessor einvoice_delivery_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
       attr_accessor einvoice_delivery_preference_status_reason: ::String
       attr_accessor purchase_order_retrieval_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
@@ -405,6 +459,14 @@ module Aws::Invoicing
       SENSITIVE: []
     end
 
+    class ProcurementPortalSupplier
+      attr_accessor supplier_identifier: ::String
+      attr_accessor seller_of_record: ::String
+      attr_accessor country_code: ::String
+      attr_accessor environment: ("PROD" | "TEST")
+      SENSITIVE: []
+    end
+
     class PurchaseOrderDataSource
       attr_accessor einvoice_delivery_document_type: ("AWS_CLOUD_INVOICE" | "AWS_CLOUD_CREDIT_MEMO" | "AWS_MARKETPLACE_INVOICE" | "AWS_MARKETPLACE_CREDIT_MEMO" | "AWS_REQUEST_FOR_PAYMENT")
       attr_accessor purchase_order_data_source_type: ("ASSOCIATED_PURCHASE_ORDER_REQUIRED" | "PURCHASE_ORDER_NOT_REQUIRED")
@@ -420,6 +482,8 @@ module Aws::Invoicing
       attr_accessor einvoice_delivery_enabled: bool
       attr_accessor einvoice_delivery_preference: Types::EinvoiceDeliveryPreference
       attr_accessor purchase_order_retrieval_enabled: bool
+      attr_accessor marketplace_punch_out_enabled: bool
+      attr_accessor marketplace_punch_out_preference: Types::MarketplacePunchOutPreference
       attr_accessor contacts: ::Array[Types::Contact]
       attr_accessor client_token: ::String
       SENSITIVE: [:procurement_portal_shared_secret]

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: aws-sdk-invoicing
 version: !ruby/object:Gem::Version
-  version: 1.29.0
+  version: 1.31.0
 platform: ruby
 authors:
 - Amazon Web Services
@@ -18,7 +18,7 @@ dependencies:
         version: '3'
     - - ">="
       - !ruby/object:Gem::Version
-        version: 3.255.0
+        version: 3.256.0
   type: :runtime
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
@@ -28,7 +28,7 @@ dependencies:
         version: '3'
     - - ">="
       - !ruby/object:Gem::Version
-        version: 3.255.0
+        version: 3.256.0
 - !ruby/object:Gem::Dependency
   name: aws-sigv4
   requirement: !ruby/object:Gem::Requirement