aws-sdk-invoicing 1.21.0 → 1.22.0

checksums.yaml

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data/CHANGELOG.md

@@ -1,6 +1,11 @@
 Unreleased Changes
 ------------------
 
+1.22.0 (2026-05-07)
+------------------
+
+* Feature - Updated ListInvoiceSummaries API to add new ReceiverRole filter in Request and Response
+
 1.21.0 (2026-03-18)
 ------------------
 

data/VERSION

@@ -1 +1 @@
-1.21.0
+1.22.0

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

@@ -643,6 +643,11 @@ module Aws::Invoicing
       req.send_request(options)
     end
 
+    # <i> <b>This feature API is subject to changing at any time. For more
+    # information, see the <a
+    # href="https://aws.amazon.com/service-terms/">Amazon Web Services
+    # Service Terms</a> (Betas and Previews).</b> </i>
+    #
     # Creates a procurement portal preference configuration for e-invoice
     # delivery and purchase order retrieval. This preference defines how
     # invoices are delivered to a procurement portal and how purchase orders
@@ -888,6 +893,11 @@ module Aws::Invoicing
       req.send_request(options)
     end
 
+    # <i> <b>This feature API is subject to changing at any time. For more
+    # information, see the <a
+    # href="https://aws.amazon.com/service-terms/">Amazon Web Services
+    # Service Terms</a> (Betas and Previews).</b> </i>
+    #
     # Deletes an existing procurement portal preference. This action cannot
     # be undone. Active e-invoice delivery and PO retrieval configurations
     # will be terminated.
@@ -979,6 +989,8 @@ module Aws::Invoicing
     #       invoice_id: "abc123", 
     #       supplemental_documents: [
     #         {
+    #           document_id: "supp-doc-1", 
+    #           document_type: "TAX_E_INVOICE", 
     #           document_url: "https://abcd123.com?securityTokenForSupplementalDoc", 
     #           document_url_expiration_date: Time.parse("2025-04-01T01:00:00.000Z"), 
     #         }, 
@@ -998,6 +1010,8 @@ module Aws::Invoicing
     #   resp.invoice_pdf.document_url #=> String
     #   resp.invoice_pdf.document_url_expiration_date #=> Time
     #   resp.invoice_pdf.supplemental_documents #=> Array
+    #   resp.invoice_pdf.supplemental_documents[0].document_type #=> String, one of "GOVERNMENT_INVOICE", "TAX_E_INVOICE", "PAYMENT_RECEIPT", "SUPPLEMENT"
+    #   resp.invoice_pdf.supplemental_documents[0].document_id #=> String
     #   resp.invoice_pdf.supplemental_documents[0].document_url #=> String
     #   resp.invoice_pdf.supplemental_documents[0].document_url_expiration_date #=> Time
     #
@@ -1105,6 +1119,11 @@ module Aws::Invoicing
       req.send_request(options)
     end
 
+    # <i> <b>This feature API is subject to changing at any time. For more
+    # information, see the <a
+    # href="https://aws.amazon.com/service-terms/">Amazon Web Services
+    # Service Terms</a> (Betas and Previews).</b> </i>
+    #
     # Retrieves the details of a specific procurement portal preference
     # configuration.
     #
@@ -1305,17 +1324,27 @@ module Aws::Invoicing
     #           total_amount: "1.00", 
     #           total_amount_before_tax: "1.00", 
     #         }, 
+    #         bill_source_accounts: [
+    #           "111111111111", 
+    #         ], 
+    #         bill_source_accounts_total_count: 1, 
+    #         bill_type: "ANNIVERSARY", 
     #         billing_period: {
     #           month: 1, 
     #           year: 2025, 
     #         }, 
+    #         commercial_invoice_id: "2222222222", 
     #         due_date: Time.parse("2025-04-01T01:00:00.000Z"), 
+    #         einvoice_delivery_status: "DELIVERED", 
     #         entity: {
+    #           billing_entity: "AWS", 
     #           invoicing_entity: "Amazon Web Services, Inc.", 
     #         }, 
+    #         invoice_frequency: "RECURRING", 
     #         invoice_id: "1111111111", 
     #         invoice_type: "INVOICE", 
     #         issued_date: Time.parse("2025-04-01T01:00:00.000Z"), 
+    #         original_invoice_id: "1111111111", 
     #         payment_currency_amount: {
     #           amount_breakdown: {
     #             discounts: {
@@ -1342,6 +1371,9 @@ module Aws::Invoicing
     #           total_amount: "1.00", 
     #           total_amount_before_tax: "1.00", 
     #         }, 
+    #         purchase_order_number: "PO-12345", 
+    #         receiver_role: "BUYER", 
+    #         tax_authority_status: "ISSUED", 
     #         tax_currency_amount: {
     #           amount_breakdown: {
     #             discounts: {
@@ -1406,14 +1438,22 @@ module Aws::Invoicing
     #           total_amount: "1.00", 
     #           total_amount_before_tax: "1.00", 
     #         }, 
+    #         bill_source_accounts: [
+    #           "111111111111", 
+    #         ], 
+    #         bill_source_accounts_total_count: 1, 
+    #         bill_type: "ANNIVERSARY", 
     #         billing_period: {
     #           month: 1, 
     #           year: 2025, 
     #         }, 
     #         due_date: Time.parse("2025-04-01T01:00:00.000Z"), 
+    #         einvoice_delivery_status: "DELIVERED", 
     #         entity: {
+    #           billing_entity: "AWS", 
     #           invoicing_entity: "Amazon Web Services, Inc.", 
     #         }, 
+    #         invoice_frequency: "RECURRING", 
     #         invoice_id: "1111111111", 
     #         invoice_type: "INVOICE", 
     #         issued_date: Time.parse("2025-04-01T01:00:00.000Z"), 
@@ -1443,6 +1483,8 @@ module Aws::Invoicing
     #           total_amount: "1.00", 
     #           total_amount_before_tax: "1.00", 
     #         }, 
+    #         receiver_role: "BUYER", 
+    #         tax_authority_status: "ISSUED", 
     #         tax_currency_amount: {
     #           amount_breakdown: {
     #             discounts: {
@@ -1507,14 +1549,22 @@ module Aws::Invoicing
     #           total_amount: "1.00", 
     #           total_amount_before_tax: "1.00", 
     #         }, 
+    #         bill_source_accounts: [
+    #           "111111111111", 
+    #         ], 
+    #         bill_source_accounts_total_count: 1, 
+    #         bill_type: "ANNIVERSARY", 
     #         billing_period: {
     #           month: 1, 
     #           year: 2025, 
     #         }, 
     #         due_date: Time.parse("2025-04-01T01:00:00.000Z"), 
+    #         einvoice_delivery_status: "DELIVERED", 
     #         entity: {
+    #           billing_entity: "AWS", 
     #           invoicing_entity: "Amazon Web Services, Inc.", 
     #         }, 
+    #         invoice_frequency: "RECURRING", 
     #         invoice_id: "1111111111", 
     #         invoice_type: "INVOICE", 
     #         issued_date: Time.parse("2025-04-01T01:00:00.000Z"), 
@@ -1544,6 +1594,120 @@ module Aws::Invoicing
     #           total_amount: "1.00", 
     #           total_amount_before_tax: "1.00", 
     #         }, 
+    #         receiver_role: "BUYER", 
+    #         tax_authority_status: "ISSUED", 
+    #         tax_currency_amount: {
+    #           amount_breakdown: {
+    #             discounts: {
+    #               total_amount: "1.00", 
+    #             }, 
+    #             sub_total_amount: "1.00", 
+    #             taxes: {
+    #               breakdown: [
+    #                 {
+    #                   amount: "1", 
+    #                   description: "VAT", 
+    #                   rate: "1.0", 
+    #                 }, 
+    #               ], 
+    #               total_amount: "1.00", 
+    #             }, 
+    #           }, 
+    #           currency_code: "USD", 
+    #           currency_exchange_details: {
+    #             rate: "1.0", 
+    #             source_currency_code: "USD", 
+    #             target_currency_code: "USD", 
+    #           }, 
+    #           total_amount: "1.00", 
+    #           total_amount_before_tax: "1.00", 
+    #         }, 
+    #       }, 
+    #     ], 
+    #   }
+    #
+    # @example Example: ListInvoiceSummaries filtered by ReceiverRole
+    #
+    #   resp = client.list_invoice_summaries({
+    #     filter: {
+    #       receiver_role: "SELLER", 
+    #       time_interval: {
+    #         end_date: Time.parse(1751328000), 
+    #         start_date: Time.parse(1748736000), 
+    #       }, 
+    #     }, 
+    #     selector: {
+    #       resource_type: "ACCOUNT_ID", 
+    #       value: "111111111111", 
+    #     }, 
+    #   })
+    #
+    #   resp.to_h outputs the following:
+    #   {
+    #     invoice_summaries: [
+    #       {
+    #         account_id: "111111111111", 
+    #         base_currency_amount: {
+    #           amount_breakdown: {
+    #             discounts: {
+    #               total_amount: "1.00", 
+    #             }, 
+    #             sub_total_amount: "1.00", 
+    #             taxes: {
+    #               total_amount: "1.00", 
+    #             }, 
+    #           }, 
+    #           currency_code: "USD", 
+    #           total_amount: "1.00", 
+    #           total_amount_before_tax: "1.00", 
+    #         }, 
+    #         bill_source_accounts: [
+    #           "222222222222", 
+    #         ], 
+    #         bill_source_accounts_total_count: 1, 
+    #         bill_type: "ANNIVERSARY", 
+    #         billing_period: {
+    #           month: 6, 
+    #           year: 2025, 
+    #         }, 
+    #         due_date: Time.parse("2025-07-15T01:00:00.000Z"), 
+    #         einvoice_delivery_status: "DELIVERED", 
+    #         entity: {
+    #           billing_entity: "AWS_MARKETPLACE", 
+    #           invoicing_entity: "Amazon Web Services, Inc.", 
+    #         }, 
+    #         invoice_frequency: "RECURRING", 
+    #         invoice_id: "1111111111", 
+    #         invoice_type: "INVOICE", 
+    #         issued_date: Time.parse("2025-06-15T01:00:00.000Z"), 
+    #         payment_currency_amount: {
+    #           amount_breakdown: {
+    #             discounts: {
+    #               total_amount: "1.00", 
+    #             }, 
+    #             sub_total_amount: "1.00", 
+    #             taxes: {
+    #               breakdown: [
+    #                 {
+    #                   amount: "1", 
+    #                   description: "VAT", 
+    #                   rate: "1.0", 
+    #                 }, 
+    #               ], 
+    #               total_amount: "1.00", 
+    #             }, 
+    #           }, 
+    #           currency_code: "USD", 
+    #           currency_exchange_details: {
+    #             rate: "1.0", 
+    #             source_currency_code: "USD", 
+    #             target_currency_code: "USD", 
+    #           }, 
+    #           total_amount: "1.00", 
+    #           total_amount_before_tax: "1.00", 
+    #         }, 
+    #         receiver_role: "SELLER", 
+    #         tax_authority_status: "ISSUED", 
     #         tax_currency_amount: {
     #           amount_breakdown: {
     #             discounts: {
@@ -1609,14 +1773,22 @@ module Aws::Invoicing
     #           total_amount: "1.00", 
     #           total_amount_before_tax: "1.00", 
     #         }, 
+    #         bill_source_accounts: [
+    #           "111111111111", 
+    #         ], 
+    #         bill_source_accounts_total_count: 1, 
+    #         bill_type: "ANNIVERSARY", 
     #         billing_period: {
     #           month: 1, 
     #           year: 2025, 
     #         }, 
     #         due_date: Time.parse("2025-04-01T01:00:00.000Z"), 
+    #         einvoice_delivery_status: "DELIVERED", 
     #         entity: {
+    #           billing_entity: "AWS", 
     #           invoicing_entity: "Amazon Web Services, Inc.", 
     #         }, 
+    #         invoice_frequency: "RECURRING", 
     #         invoice_id: "1111111111", 
     #         invoice_type: "INVOICE", 
     #         issued_date: Time.parse("2025-04-01T01:00:00.000Z"), 
@@ -1646,6 +1818,8 @@ module Aws::Invoicing
     #           total_amount: "1.00", 
     #           total_amount_before_tax: "1.00", 
     #         }, 
+    #         receiver_role: "BUYER", 
+    #         tax_authority_status: "ISSUED", 
     #         tax_currency_amount: {
     #           amount_breakdown: {
     #             discounts: {
@@ -1712,14 +1886,22 @@ module Aws::Invoicing
     #           total_amount: "1.00", 
     #           total_amount_before_tax: "1.00", 
     #         }, 
+    #         bill_source_accounts: [
+    #           "111111111111", 
+    #         ], 
+    #         bill_source_accounts_total_count: 1, 
+    #         bill_type: "ANNIVERSARY", 
     #         billing_period: {
     #           month: 1, 
     #           year: 2025, 
     #         }, 
     #         due_date: Time.parse("2025-04-01T01:00:00.000Z"), 
+    #         einvoice_delivery_status: "DELIVERED", 
     #         entity: {
+    #           billing_entity: "AWS", 
     #           invoicing_entity: "Amazon Web Services, Inc.", 
     #         }, 
+    #         invoice_frequency: "RECURRING", 
     #         invoice_id: "1111111111", 
     #         invoice_type: "INVOICE", 
     #         issued_date: Time.parse("2025-04-01T01:00:00.000Z"), 
@@ -1749,6 +1931,8 @@ module Aws::Invoicing
     #           total_amount: "1.00", 
     #           total_amount_before_tax: "1.00", 
     #         }, 
+    #         receiver_role: "BUYER", 
+    #         tax_authority_status: "ISSUED", 
     #         tax_currency_amount: {
     #           amount_breakdown: {
     #             discounts: {
@@ -1796,6 +1980,7 @@ module Aws::Invoicing
     #         year: 1, # required
     #       },
     #       invoicing_entity: "BasicString",
+    #       receiver_role: "SELLER", # accepts SELLER, RESELLER, BUYER
     #     },
     #     next_token: "NextTokenString",
     #     max_results: 1,
@@ -1808,12 +1993,22 @@ module Aws::Invoicing
     #   resp.invoice_summaries[0].invoice_id #=> String
     #   resp.invoice_summaries[0].issued_date #=> Time
     #   resp.invoice_summaries[0].due_date #=> Time
+    #   resp.invoice_summaries[0].bill_source_accounts #=> Array
+    #   resp.invoice_summaries[0].bill_source_accounts[0] #=> String
+    #   resp.invoice_summaries[0].bill_source_accounts_total_count #=> Integer
+    #   resp.invoice_summaries[0].receiver_role #=> String, one of "SELLER", "RESELLER", "BUYER"
     #   resp.invoice_summaries[0].entity.invoicing_entity #=> String
+    #   resp.invoice_summaries[0].entity.billing_entity #=> String, one of "AWS", "AWS_MARKETPLACE"
     #   resp.invoice_summaries[0].billing_period.month #=> Integer
     #   resp.invoice_summaries[0].billing_period.year #=> Integer
-    #   resp.invoice_summaries[0].invoice_type #=> String, one of "INVOICE", "CREDIT_MEMO"
+    #   resp.invoice_summaries[0].invoice_frequency #=> String, one of "ONE_TIME", "RECURRING"
+    #   resp.invoice_summaries[0].bill_type #=> String, one of "ANNIVERSARY", "PURCHASE", "REFUND"
+    #   resp.invoice_summaries[0].invoice_type #=> String, one of "INVOICE", "CREDIT_MEMO", "PAYMENT_RECEIPT"
+    #   resp.invoice_summaries[0].commercial_invoice_id #=> String
     #   resp.invoice_summaries[0].original_invoice_id #=> String
     #   resp.invoice_summaries[0].purchase_order_number #=> String
+    #   resp.invoice_summaries[0].einvoice_delivery_status #=> String, one of "DELIVERED", "NOT_DELIVERED"
+    #   resp.invoice_summaries[0].tax_authority_status #=> String, one of "ISSUED", "CANCELLED"
     #   resp.invoice_summaries[0].base_currency_amount.total_amount #=> String
     #   resp.invoice_summaries[0].base_currency_amount.total_amount_before_tax #=> String
     #   resp.invoice_summaries[0].base_currency_amount.currency_code #=> String
@@ -2078,6 +2273,11 @@ module Aws::Invoicing
       req.send_request(options)
     end
 
+    # <i> <b>This feature API is subject to changing at any time. For more
+    # information, see the <a
+    # href="https://aws.amazon.com/service-terms/">Amazon Web Services
+    # Service Terms</a> (Betas and Previews).</b> </i>
+    #
     # Retrieves a list of procurement portal preferences associated with the
     # Amazon Web Services account.
     #
@@ -2286,6 +2486,11 @@ module Aws::Invoicing
       req.send_request(options)
     end
 
+    # <i> <b>This feature API is subject to changing at any time. For more
+    # information, see the <a
+    # href="https://aws.amazon.com/service-terms/">Amazon Web Services
+    # Service Terms</a> (Betas and Previews).</b> </i>
+    #
     # Updates an existing procurement portal preference configuration. This
     # operation can modify settings for e-invoice delivery and purchase
     # order retrieval.
@@ -2607,6 +2812,11 @@ module Aws::Invoicing
       req.send_request(options)
     end
 
+    # <i> <b>This feature API is subject to changing at any time. For more
+    # information, see the <a
+    # href="https://aws.amazon.com/service-terms/">Amazon Web Services
+    # Service Terms</a> (Betas and Previews).</b> </i>
+    #
     # Updates the status of a procurement portal preference, including the
     # activation state of e-invoice delivery and purchase order retrieval
     # features.
@@ -2690,7 +2900,7 @@ module Aws::Invoicing
         tracer: tracer
       )
       context[:gem_name] = 'aws-sdk-invoicing'
-      context[:gem_version] = '1.21.0'
+      context[:gem_version] = '1.22.0'
       Seahorse::Client::Request.new(handlers, context)
     end
 

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

@@ -23,6 +23,9 @@ module Aws::Invoicing
     BasicStringWithoutSpace = Shapes::StringShape.new(name: 'BasicStringWithoutSpace')
     BatchGetInvoiceProfileRequest = Shapes::StructureShape.new(name: 'BatchGetInvoiceProfileRequest')
     BatchGetInvoiceProfileResponse = Shapes::StructureShape.new(name: 'BatchGetInvoiceProfileResponse')
+    BillSourceAccountList = Shapes::ListShape.new(name: 'BillSourceAccountList')
+    BillType = Shapes::StringShape.new(name: 'BillType')
+    BillingEntity = Shapes::StringShape.new(name: 'BillingEntity')
     BillingPeriod = Shapes::StructureShape.new(name: 'BillingPeriod')
     Boolean = Shapes::BooleanShape.new(name: 'Boolean')
     BuyerDomain = Shapes::StringShape.new(name: 'BuyerDomain')
@@ -50,6 +53,7 @@ module Aws::Invoicing
     EinvoiceDeliveryDocumentType = Shapes::StringShape.new(name: 'EinvoiceDeliveryDocumentType')
     EinvoiceDeliveryDocumentTypes = Shapes::ListShape.new(name: 'EinvoiceDeliveryDocumentTypes')
     EinvoiceDeliveryPreference = Shapes::StructureShape.new(name: 'EinvoiceDeliveryPreference')
+    EinvoiceDeliveryStatus = Shapes::StringShape.new(name: 'EinvoiceDeliveryStatus')
     EmailString = Shapes::StringShape.new(name: 'EmailString')
     Entity = Shapes::StructureShape.new(name: 'Entity')
     FeesBreakdown = Shapes::StructureShape.new(name: 'FeesBreakdown')
@@ -65,6 +69,7 @@ module Aws::Invoicing
     Integer = Shapes::IntegerShape.new(name: 'Integer')
     InternalServerException = Shapes::StructureShape.new(name: 'InternalServerException')
     InvoiceCurrencyAmount = Shapes::StructureShape.new(name: 'InvoiceCurrencyAmount')
+    InvoiceFrequency = Shapes::StringShape.new(name: 'InvoiceFrequency')
     InvoicePDF = Shapes::StructureShape.new(name: 'InvoicePDF')
     InvoiceProfile = Shapes::StructureShape.new(name: 'InvoiceProfile')
     InvoiceSummaries = Shapes::ListShape.new(name: 'InvoiceSummaries')
@@ -110,6 +115,7 @@ module Aws::Invoicing
     PutProcurementPortalPreferenceRequest = Shapes::StructureShape.new(name: 'PutProcurementPortalPreferenceRequest')
     PutProcurementPortalPreferenceResponse = Shapes::StructureShape.new(name: 'PutProcurementPortalPreferenceResponse')
     ReceiverAddress = Shapes::StructureShape.new(name: 'ReceiverAddress')
+    ReceiverRole = Shapes::StringShape.new(name: 'ReceiverRole')
     ResourceNotFoundException = Shapes::StructureShape.new(name: 'ResourceNotFoundException')
     ResourceTag = Shapes::StructureShape.new(name: 'ResourceTag')
     ResourceTagKey = Shapes::StringShape.new(name: 'ResourceTagKey')
@@ -122,11 +128,13 @@ module Aws::Invoicing
     ServiceQuotaExceededException = Shapes::StructureShape.new(name: 'ServiceQuotaExceededException')
     StringWithoutNewLine = Shapes::StringShape.new(name: 'StringWithoutNewLine')
     SupplementalDocument = Shapes::StructureShape.new(name: 'SupplementalDocument')
+    SupplementalDocumentType = Shapes::StringShape.new(name: 'SupplementalDocumentType')
     SupplementalDocuments = Shapes::ListShape.new(name: 'SupplementalDocuments')
     SupplierDomain = Shapes::StringShape.new(name: 'SupplierDomain')
     TagResourceRequest = Shapes::StructureShape.new(name: 'TagResourceRequest')
     TagResourceResponse = Shapes::StructureShape.new(name: 'TagResourceResponse')
     TagrisArn = Shapes::StringShape.new(name: 'TagrisArn')
+    TaxAuthorityStatus = Shapes::StringShape.new(name: 'TaxAuthorityStatus')
     TaxInheritanceDisabledFlag = Shapes::BooleanShape.new(name: 'TaxInheritanceDisabledFlag')
     TaxesBreakdown = Shapes::StructureShape.new(name: 'TaxesBreakdown')
     TaxesBreakdownAmount = Shapes::StructureShape.new(name: 'TaxesBreakdownAmount')
@@ -165,6 +173,8 @@ module Aws::Invoicing
     BatchGetInvoiceProfileResponse.add_member(:profiles, Shapes::ShapeRef.new(shape: ProfileList, location_name: "Profiles"))
     BatchGetInvoiceProfileResponse.struct_class = Types::BatchGetInvoiceProfileResponse
 
+    BillSourceAccountList.member = Shapes::ShapeRef.new(shape: AccountIdString)
+
     BillingPeriod.add_member(:month, Shapes::ShapeRef.new(shape: Month, required: true, location_name: "Month"))
     BillingPeriod.add_member(:year, Shapes::ShapeRef.new(shape: Year, required: true, location_name: "Year"))
     BillingPeriod.struct_class = Types::BillingPeriod
@@ -256,6 +266,7 @@ module Aws::Invoicing
     EinvoiceDeliveryPreference.struct_class = Types::EinvoiceDeliveryPreference
 
     Entity.add_member(:invoicing_entity, Shapes::ShapeRef.new(shape: BasicString, location_name: "InvoicingEntity"))
+    Entity.add_member(:billing_entity, Shapes::ShapeRef.new(shape: BillingEntity, location_name: "BillingEntity"))
     Entity.struct_class = Types::Entity
 
     FeesBreakdown.add_member(:breakdown, Shapes::ShapeRef.new(shape: FeesBreakdownAmountList, location_name: "Breakdown"))
@@ -330,6 +341,7 @@ module Aws::Invoicing
     InvoiceSummariesFilter.add_member(:time_interval, Shapes::ShapeRef.new(shape: DateInterval, location_name: "TimeInterval"))
     InvoiceSummariesFilter.add_member(:billing_period, Shapes::ShapeRef.new(shape: BillingPeriod, location_name: "BillingPeriod"))
     InvoiceSummariesFilter.add_member(:invoicing_entity, Shapes::ShapeRef.new(shape: BasicString, location_name: "InvoicingEntity"))
+    InvoiceSummariesFilter.add_member(:receiver_role, Shapes::ShapeRef.new(shape: ReceiverRole, location_name: "ReceiverRole"))
     InvoiceSummariesFilter.struct_class = Types::InvoiceSummariesFilter
 
     InvoiceSummariesSelector.add_member(:resource_type, Shapes::ShapeRef.new(shape: ListInvoiceSummariesResourceType, required: true, location_name: "ResourceType"))
@@ -340,11 +352,19 @@ module Aws::Invoicing
     InvoiceSummary.add_member(:invoice_id, Shapes::ShapeRef.new(shape: BasicString, location_name: "InvoiceId"))
     InvoiceSummary.add_member(:issued_date, Shapes::ShapeRef.new(shape: Timestamp, location_name: "IssuedDate"))
     InvoiceSummary.add_member(:due_date, Shapes::ShapeRef.new(shape: Timestamp, location_name: "DueDate"))
+    InvoiceSummary.add_member(:bill_source_accounts, Shapes::ShapeRef.new(shape: BillSourceAccountList, location_name: "BillSourceAccounts"))
+    InvoiceSummary.add_member(:bill_source_accounts_total_count, Shapes::ShapeRef.new(shape: Integer, location_name: "BillSourceAccountsTotalCount"))
+    InvoiceSummary.add_member(:receiver_role, Shapes::ShapeRef.new(shape: ReceiverRole, location_name: "ReceiverRole"))
     InvoiceSummary.add_member(:entity, Shapes::ShapeRef.new(shape: Entity, location_name: "Entity"))
     InvoiceSummary.add_member(:billing_period, Shapes::ShapeRef.new(shape: BillingPeriod, location_name: "BillingPeriod"))
+    InvoiceSummary.add_member(:invoice_frequency, Shapes::ShapeRef.new(shape: InvoiceFrequency, location_name: "InvoiceFrequency"))
+    InvoiceSummary.add_member(:bill_type, Shapes::ShapeRef.new(shape: BillType, location_name: "BillType"))
     InvoiceSummary.add_member(:invoice_type, Shapes::ShapeRef.new(shape: InvoiceType, location_name: "InvoiceType"))
+    InvoiceSummary.add_member(:commercial_invoice_id, Shapes::ShapeRef.new(shape: BasicString, location_name: "CommercialInvoiceId"))
     InvoiceSummary.add_member(:original_invoice_id, Shapes::ShapeRef.new(shape: BasicString, location_name: "OriginalInvoiceId"))
     InvoiceSummary.add_member(:purchase_order_number, Shapes::ShapeRef.new(shape: BasicString, location_name: "PurchaseOrderNumber"))
+    InvoiceSummary.add_member(:einvoice_delivery_status, Shapes::ShapeRef.new(shape: EinvoiceDeliveryStatus, location_name: "EinvoiceDeliveryStatus"))
+    InvoiceSummary.add_member(:tax_authority_status, Shapes::ShapeRef.new(shape: TaxAuthorityStatus, location_name: "TaxAuthorityStatus"))
     InvoiceSummary.add_member(:base_currency_amount, Shapes::ShapeRef.new(shape: InvoiceCurrencyAmount, location_name: "BaseCurrencyAmount"))
     InvoiceSummary.add_member(:tax_currency_amount, Shapes::ShapeRef.new(shape: InvoiceCurrencyAmount, location_name: "TaxCurrencyAmount"))
     InvoiceSummary.add_member(:payment_currency_amount, Shapes::ShapeRef.new(shape: InvoiceCurrencyAmount, location_name: "PaymentCurrencyAmount"))
@@ -505,6 +525,8 @@ module Aws::Invoicing
     ServiceQuotaExceededException.add_member(:message, Shapes::ShapeRef.new(shape: BasicString, required: true, location_name: "message"))
     ServiceQuotaExceededException.struct_class = Types::ServiceQuotaExceededException
 
+    SupplementalDocument.add_member(:document_type, Shapes::ShapeRef.new(shape: SupplementalDocumentType, location_name: "DocumentType"))
+    SupplementalDocument.add_member(:document_id, Shapes::ShapeRef.new(shape: StringWithoutNewLine, location_name: "DocumentId"))
     SupplementalDocument.add_member(:document_url, Shapes::ShapeRef.new(shape: StringWithoutNewLine, location_name: "DocumentUrl"))
     SupplementalDocument.add_member(:document_url_expiration_date, Shapes::ShapeRef.new(shape: Timestamp, location_name: "DocumentUrlExpirationDate"))
     SupplementalDocument.struct_class = Types::SupplementalDocument

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

@@ -510,10 +510,16 @@ module Aws::Invoicing
     #   The name of the entity that issues the Amazon Web Services invoice.
     #   @return [String]
     #
+    # @!attribute [rw] billing_entity
+    #   Helps you identify whether your invoices are for Amazon Web Services
+    #   Marketplace or for purchases of other Amazon Web Services services.
+    #   @return [String]
+    #
     # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/Entity AWS API Documentation
     #
     class Entity < Struct.new(
-      :invoicing_entity)
+      :invoicing_entity,
+      :billing_entity)
       SENSITIVE = []
       include Aws::Structure
     end
@@ -593,10 +599,10 @@ module Aws::Invoicing
     #   @return [Array<String>]
     #
     # @!attribute [rw] bill_source_accounts
-    #   A list of Amazon Web Services account account IDs used to filter
-    #   invoice units. These are payer accounts from other Organizations
-    #   that have delegated their billing responsibility to the receiver
-    #   account through the billing transfer feature.
+    #   A list of Amazon Web Services account IDs used to filter invoice
+    #   units. These are payer accounts from other Organizations that have
+    #   delegated their billing responsibility to the receiver account
+    #   through the billing transfer feature.
     #   @return [Array<String>]
     #
     # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/Filters AWS API Documentation
@@ -867,12 +873,27 @@ module Aws::Invoicing
     #   The name of the entity that issues the Amazon Web Services invoice.
     #   @return [String]
     #
+    # @!attribute [rw] receiver_role
+    #   The role of the invoice receiver to filter by.
+    #
+    #   <note markdown="1"> When `ReceiverRole` is specified:
+    #
+    #    * Data is available starting `2025-06-01`. Queries for periods
+    #     before `2025-06-01` return a validation error.
+    #
+    #   * `TimeInterval` supports a time interval of up to 5 years. Without
+    #     `ReceiverRole`, `TimeInterval` is limited to one month.
+    #
+    #    </note>
+    #   @return [String]
+    #
     # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/InvoiceSummariesFilter AWS API Documentation
     #
     class InvoiceSummariesFilter < Struct.new(
       :time_interval,
       :billing_period,
-      :invoicing_entity)
+      :invoicing_entity,
+      :receiver_role)
       SENSITIVE = []
       include Aws::Structure
     end
@@ -914,6 +935,21 @@ module Aws::Invoicing
     #   The invoice due date.
     #   @return [Time]
     #
+    # @!attribute [rw] bill_source_accounts
+    #   The list of Amazon Web Services account IDs that are the bill source
+    #   of the invoice. Currently, only a single bill source account is
+    #   returned.
+    #   @return [Array<String>]
+    #
+    # @!attribute [rw] bill_source_accounts_total_count
+    #   The total number of accounts that are the bill source of the
+    #   invoice.
+    #   @return [Integer]
+    #
+    # @!attribute [rw] receiver_role
+    #   The role of the invoice receiver.
+    #   @return [String]
+    #
     # @!attribute [rw] entity
     #   The organization name providing Amazon Web Services services.
     #   @return [Types::Entity]
@@ -922,10 +958,23 @@ module Aws::Invoicing
     #   The billing period of the invoice-related document.
     #   @return [Types::BillingPeriod]
     #
+    # @!attribute [rw] invoice_frequency
+    #   The frequency of the invoice.
+    #   @return [String]
+    #
+    # @!attribute [rw] bill_type
+    #   The type of the bill.
+    #   @return [String]
+    #
     # @!attribute [rw] invoice_type
     #   The type of invoice.
     #   @return [String]
     #
+    # @!attribute [rw] commercial_invoice_id
+    #   The commercial invoice ID. This is only applicable for tax invoices
+    #   and identifies the associated commercial invoice.
+    #   @return [String]
+    #
     # @!attribute [rw] original_invoice_id
     #   The initial or original invoice ID.
     #   @return [String]
@@ -934,6 +983,16 @@ module Aws::Invoicing
     #   The purchase order number associated to the invoice.
     #   @return [String]
     #
+    # @!attribute [rw] einvoice_delivery_status
+    #   The e-invoice delivery status.
+    #   @return [String]
+    #
+    # @!attribute [rw] tax_authority_status
+    #   The current status of an invoice as reported to the tax authority.
+    #   This captures scenarios where an invoice may be cancelled after
+    #   issuance.
+    #   @return [String]
+    #
     # @!attribute [rw] base_currency_amount
     #   The summary with the product and service currency.
     #   @return [Types::InvoiceCurrencyAmount]
@@ -953,11 +1012,19 @@ module Aws::Invoicing
       :invoice_id,
       :issued_date,
       :due_date,
+      :bill_source_accounts,
+      :bill_source_accounts_total_count,
+      :receiver_role,
       :entity,
       :billing_period,
+      :invoice_frequency,
+      :bill_type,
       :invoice_type,
+      :commercial_invoice_id,
       :original_invoice_id,
       :purchase_order_number,
+      :einvoice_delivery_status,
+      :tax_authority_status,
       :base_currency_amount,
       :tax_currency_amount,
       :payment_currency_amount)
@@ -1028,11 +1095,11 @@ module Aws::Invoicing
     #   @return [Array<String>]
     #
     # @!attribute [rw] bill_source_accounts
-    #   A list of Amazon Web Services account account IDs that have
-    #   delegated their billing responsibility to the receiver account
-    #   through transfer billing. Unlike linked accounts, these bill source
-    #   accounts can be payer accounts from other organizations that have
-    #   authorized billing transfer to this account.
+    #   A list of Amazon Web Services account IDs that have delegated their
+    #   billing responsibility to the receiver account through transfer
+    #   billing. Unlike linked accounts, these bill source accounts can be
+    #   payer accounts from other organizations that have authorized billing
+    #   transfer to this account.
     #   @return [Array<String>]
     #
     # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/InvoiceUnitRule AWS API Documentation
@@ -1680,6 +1747,14 @@ module Aws::Invoicing
 
     # Supplemental document associated with the invoice.
     #
+    # @!attribute [rw] document_type
+    #   The type of supplemental document.
+    #   @return [String]
+    #
+    # @!attribute [rw] document_id
+    #   The ID of the supplemental document.
+    #   @return [String]
+    #
     # @!attribute [rw] document_url
     #   The pre-signed URL to download invoice supplemental document.
     #   @return [String]
@@ -1691,6 +1766,8 @@ module Aws::Invoicing
     # @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/SupplementalDocument AWS API Documentation
     #
     class SupplementalDocument < Struct.new(
+      :document_type,
+      :document_id,
       :document_url,
       :document_url_expiration_date)
       SENSITIVE = []

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 = '1.21.0'
+  GEM_VERSION = '1.22.0'
 
 end
 

data/sig/client.rbs

@@ -245,7 +245,8 @@ module Aws
                                         month: ::Integer,
                                         year: ::Integer
                                       }?,
-                                      invoicing_entity: ::String?
+                                      invoicing_entity: ::String?,
+                                      receiver_role: ("SELLER" | "RESELLER" | "BUYER")?
                                     },
                                     ?next_token: ::String,
                                     ?max_results: ::Integer

data/sig/types.rbs

@@ -148,6 +148,7 @@ module Aws::Invoicing
 
     class Entity
       attr_accessor invoicing_entity: ::String
+      attr_accessor billing_entity: ("AWS" | "AWS_MARKETPLACE")
       SENSITIVE: []
     end
 
@@ -246,6 +247,7 @@ module Aws::Invoicing
       attr_accessor time_interval: Types::DateInterval
       attr_accessor billing_period: Types::BillingPeriod
       attr_accessor invoicing_entity: ::String
+      attr_accessor receiver_role: ("SELLER" | "RESELLER" | "BUYER")
       SENSITIVE: []
     end
 
@@ -260,11 +262,19 @@ module Aws::Invoicing
       attr_accessor invoice_id: ::String
       attr_accessor issued_date: ::Time
       attr_accessor due_date: ::Time
+      attr_accessor bill_source_accounts: ::Array[::String]
+      attr_accessor bill_source_accounts_total_count: ::Integer
+      attr_accessor receiver_role: ("SELLER" | "RESELLER" | "BUYER")
       attr_accessor entity: Types::Entity
       attr_accessor billing_period: Types::BillingPeriod
-      attr_accessor invoice_type: ("INVOICE" | "CREDIT_MEMO")
+      attr_accessor invoice_frequency: ("ONE_TIME" | "RECURRING")
+      attr_accessor bill_type: ("ANNIVERSARY" | "PURCHASE" | "REFUND")
+      attr_accessor invoice_type: ("INVOICE" | "CREDIT_MEMO" | "PAYMENT_RECEIPT")
+      attr_accessor commercial_invoice_id: ::String
       attr_accessor original_invoice_id: ::String
       attr_accessor purchase_order_number: ::String
+      attr_accessor einvoice_delivery_status: ("DELIVERED" | "NOT_DELIVERED")
+      attr_accessor tax_authority_status: ("ISSUED" | "CANCELLED")
       attr_accessor base_currency_amount: Types::InvoiceCurrencyAmount
       attr_accessor tax_currency_amount: Types::InvoiceCurrencyAmount
       attr_accessor payment_currency_amount: Types::InvoiceCurrencyAmount
@@ -447,6 +457,8 @@ module Aws::Invoicing
     end
 
     class SupplementalDocument
+      attr_accessor document_type: ("GOVERNMENT_INVOICE" | "TAX_E_INVOICE" | "PAYMENT_RECEIPT" | "SUPPLEMENT")
+      attr_accessor document_id: ::String
       attr_accessor document_url: ::String
       attr_accessor document_url_expiration_date: ::Time
       SENSITIVE: []

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: aws-sdk-invoicing
 version: !ruby/object:Gem::Version
-  version: 1.21.0
+  version: 1.22.0
 platform: ruby
 authors:
 - Amazon Web Services