aws-sdk-invoicing 1.27.0 → 1.28.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/CHANGELOG.md +5 -0
- data/VERSION +1 -1
- data/lib/aws-sdk-invoicing/client.rb +128 -7
- data/lib/aws-sdk-invoicing/client_api.rb +45 -0
- data/lib/aws-sdk-invoicing/types.rb +76 -0
- data/lib/aws-sdk-invoicing.rb +1 -1
- data/sig/client.rbs +25 -2
- data/sig/types.rbs +29 -6
- metadata +1 -1
checksums.yaml
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metadata.gz:
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metadata.gz: 4fd82d64383479652f78c3a7aabdbc94d53dc372145dc080b8e698ced6523ae8
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data.tar.gz: 700fa921261f4675afa0c27953872af1fb99ec541eed825dec363e3ab7ce4057
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metadata.gz: 42a06bc80dfd02bb813ad31084a095ca1b4968a0fdd2cc2dbf65c6c929cdd8486b0520c8f9f47716d8ab4632521704c07a6b367b9b8078bf977dc58ff09de5e4
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data.tar.gz: 4472ae3ff951f0b0e2cc94b7b945ecca2b59d01a85929e5364cae786e2f65754b80038f8a5453fe41ba0bedfd6b0bdb9b95932aaf0e68c0ebdd324ea7c9ab476
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data/CHANGELOG.md
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Unreleased Changes
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------------------
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1.28.0 (2026-07-21)
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------------------
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* Feature - Added the SendProcurementPortalValidation and VerifyProcurementPortalValidation APIs. You can use the AWS SDKs to self-service activate your Procurement Portal Preferences created on the Billing Preferences page with a one-time-passcode (OTP) delivered to your portal.
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1.27.0 (2026-07-09)
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------------------
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data/VERSION
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1.
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1.28.0
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@@ -1276,9 +1276,9 @@ module Aws::Invoicing
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# resp.procurement_portal_preference.contacts #=> Array
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# resp.procurement_portal_preference.contacts[0].name #=> String
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# resp.procurement_portal_preference.contacts[0].email #=> String
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# resp.procurement_portal_preference.einvoice_delivery_preference_status #=> String, one of "PENDING_VERIFICATION", "TEST_INITIALIZED", "TEST_INITIALIZATION_FAILED", "TEST_FAILED", "ACTIVE", "SUSPENDED"
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# resp.procurement_portal_preference.einvoice_delivery_preference_status #=> String, one of "PENDING_VERIFICATION", "VALIDATED", "TEST_INITIALIZED", "TEST_INITIALIZATION_FAILED", "TEST_FAILED", "ACTIVE", "SUSPENDED"
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# resp.procurement_portal_preference.einvoice_delivery_preference_status_reason #=> String
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# resp.procurement_portal_preference.purchase_order_retrieval_preference_status #=> String, one of "PENDING_VERIFICATION", "TEST_INITIALIZED", "TEST_INITIALIZATION_FAILED", "TEST_FAILED", "ACTIVE", "SUSPENDED"
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# resp.procurement_portal_preference.purchase_order_retrieval_preference_status #=> String, one of "PENDING_VERIFICATION", "VALIDATED", "TEST_INITIALIZED", "TEST_INITIALIZATION_FAILED", "TEST_FAILED", "ACTIVE", "SUSPENDED"
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# resp.procurement_portal_preference.purchase_order_retrieval_preference_status_reason #=> String
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# resp.procurement_portal_preference.version #=> Integer
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# resp.procurement_portal_preference.create_date #=> Time
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# resp.procurement_portal_preferences[0].selector.seller_of_records[0] #=> String
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# resp.procurement_portal_preferences[0].einvoice_delivery_enabled #=> Boolean
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# resp.procurement_portal_preferences[0].purchase_order_retrieval_enabled #=> Boolean
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# resp.procurement_portal_preferences[0].einvoice_delivery_preference_status #=> String, one of "PENDING_VERIFICATION", "TEST_INITIALIZED", "TEST_INITIALIZATION_FAILED", "TEST_FAILED", "ACTIVE", "SUSPENDED"
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# resp.procurement_portal_preferences[0].einvoice_delivery_preference_status #=> String, one of "PENDING_VERIFICATION", "VALIDATED", "TEST_INITIALIZED", "TEST_INITIALIZATION_FAILED", "TEST_FAILED", "ACTIVE", "SUSPENDED"
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# resp.procurement_portal_preferences[0].einvoice_delivery_preference_status_reason #=> String
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# resp.procurement_portal_preferences[0].purchase_order_retrieval_preference_status #=> String, one of "PENDING_VERIFICATION", "TEST_INITIALIZED", "TEST_INITIALIZATION_FAILED", "TEST_FAILED", "ACTIVE", "SUSPENDED"
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# 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"
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# resp.procurement_portal_preferences[0].purchase_order_retrieval_preference_status_reason #=> String
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# resp.procurement_portal_preferences[0].version #=> Integer
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# resp.procurement_portal_preferences[0].create_date #=> Time
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req.send_request(options)
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end
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# <i> <b>This feature API is subject to changing at any time. For more
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# information, see the <a
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# href="https://aws.amazon.com/service-terms/">Amazon Web Services
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# Service Terms</a> (Betas and Previews).</b> </i>
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#
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# Sends a validation request for a procurement portal preference. This
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# operation initiates the validation process by issuing a validation
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# code that confirms ownership and connectivity of the configured
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# procurement portal endpoint. Use `VerifyProcurementPortalValidation`
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# to submit the received code and complete validation.
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#
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# @option params [required, String] :procurement_portal_preference_arn
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# The Amazon Resource Name (ARN) of the procurement portal preference to
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# validate.
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#
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# @option params [String] :client_token
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# A unique, case-sensitive identifier that you provide to ensure
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# idempotency of the request.
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#
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# **A suitable default value is auto-generated.** You should normally
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# not need to pass this option.**
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#
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# @return [Types::SendProcurementPortalValidationResponse] Returns a {Seahorse::Client::Response response} object which responds to the following methods:
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#
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# * {Types::SendProcurementPortalValidationResponse#procurement_portal_preference_arn #procurement_portal_preference_arn} => String
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#
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#
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# @example Example: SendProcurementPortalValidation call
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#
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# resp = client.send_procurement_portal_validation({
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# procurement_portal_preference_arn: "arn:aws:invoicing::111111111111:procurement-portal-preference/f71dd02e-f855-4b13-b793-0fd25c0b3ecd",
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# })
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#
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# resp.to_h outputs the following:
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# {
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# procurement_portal_preference_arn: "arn:aws:invoicing::111111111111:procurement-portal-preference/f71dd02e-f855-4b13-b793-0fd25c0b3ecd",
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# }
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#
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# @example Request syntax with placeholder values
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#
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# resp = client.send_procurement_portal_validation({
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# procurement_portal_preference_arn: "ProcurementPortalPreferenceArnString", # required
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# client_token: "BasicStringWithoutSpace",
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# })
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#
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# @example Response structure
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#
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# resp.procurement_portal_preference_arn #=> String
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#
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# @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/SendProcurementPortalValidation AWS API Documentation
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#
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# @overload send_procurement_portal_validation(params = {})
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# @param [Hash] params ({})
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def send_procurement_portal_validation(params = {}, options = {})
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req = build_request(:send_procurement_portal_validation, params)
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req.send_request(options)
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end
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# Adds a tag to a resource.
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#
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# @option params [required, String] :resource_arn
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#
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# resp = client.update_procurement_portal_preference_status({
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# procurement_portal_preference_arn: "ProcurementPortalPreferenceArnString", # required
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# einvoice_delivery_preference_status: "PENDING_VERIFICATION", # accepts PENDING_VERIFICATION, TEST_INITIALIZED, TEST_INITIALIZATION_FAILED, TEST_FAILED, ACTIVE, SUSPENDED
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# einvoice_delivery_preference_status: "PENDING_VERIFICATION", # accepts PENDING_VERIFICATION, VALIDATED, TEST_INITIALIZED, TEST_INITIALIZATION_FAILED, TEST_FAILED, ACTIVE, SUSPENDED
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# einvoice_delivery_preference_status_reason: "BasicString",
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# purchase_order_retrieval_preference_status: "PENDING_VERIFICATION", # accepts PENDING_VERIFICATION, TEST_INITIALIZED, TEST_INITIALIZATION_FAILED, TEST_FAILED, ACTIVE, SUSPENDED
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# purchase_order_retrieval_preference_status: "PENDING_VERIFICATION", # accepts PENDING_VERIFICATION, VALIDATED, TEST_INITIALIZED, TEST_INITIALIZATION_FAILED, TEST_FAILED, ACTIVE, SUSPENDED
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# purchase_order_retrieval_preference_status_reason: "BasicString",
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# client_token: "BasicStringWithoutSpace",
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# })
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req.send_request(options)
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end
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# <i> <b>This feature API is subject to changing at any time. For more
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# information, see the <a
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# href="https://aws.amazon.com/service-terms/">Amazon Web Services
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# Service Terms</a> (Betas and Previews).</b> </i>
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#
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# Submits a validation code to complete the validation of a procurement
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# portal preference. Use this operation after calling
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# `SendProcurementPortalValidation` to confirm ownership and
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# connectivity of the configured procurement portal endpoint.
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#
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# @option params [required, String] :procurement_portal_preference_arn
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# The Amazon Resource Name (ARN) of the procurement portal preference to
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# validate.
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#
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# @option params [required, String] :code
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# The validation code received from the procurement portal in response
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# to a previous `SendProcurementPortalValidation` request.
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#
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# @option params [String] :client_token
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# A unique, case-sensitive identifier that you provide to ensure
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# idempotency of the request.
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#
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# **A suitable default value is auto-generated.** You should normally
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# not need to pass this option.**
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#
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# @return [Types::VerifyProcurementPortalValidationResponse] Returns a {Seahorse::Client::Response response} object which responds to the following methods:
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#
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# * {Types::VerifyProcurementPortalValidationResponse#procurement_portal_preference_arn #procurement_portal_preference_arn} => String
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#
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#
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# @example Example: VerifyProcurementPortalValidation call
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#
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# resp = client.verify_procurement_portal_validation({
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# code: "validation-code-123",
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# procurement_portal_preference_arn: "arn:aws:invoicing::111111111111:procurement-portal-preference/f71dd02e-f855-4b13-b793-0fd25c0b3ecd",
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# })
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#
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# resp.to_h outputs the following:
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# {
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# procurement_portal_preference_arn: "arn:aws:invoicing::111111111111:procurement-portal-preference/f71dd02e-f855-4b13-b793-0fd25c0b3ecd",
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# }
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#
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# @example Request syntax with placeholder values
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#
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# resp = client.verify_procurement_portal_validation({
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# procurement_portal_preference_arn: "ProcurementPortalPreferenceArnString", # required
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# code: "BasicStringWithoutSpace", # required
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# client_token: "BasicStringWithoutSpace",
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# })
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#
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# @example Response structure
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#
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# resp.procurement_portal_preference_arn #=> String
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#
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# @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/VerifyProcurementPortalValidation AWS API Documentation
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#
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# @overload verify_procurement_portal_validation(params = {})
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# @param [Hash] params ({})
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def verify_procurement_portal_validation(params = {}, options = {})
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req = build_request(:verify_procurement_portal_validation, params)
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req.send_request(options)
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end
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# @!endgroup
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# @param params ({})
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tracer: tracer
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context[:gem_name] = 'aws-sdk-invoicing'
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context[:gem_version] = '1.
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context[:gem_version] = '1.28.0'
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Seahorse::Client::Request.new(handlers, context)
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end
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ResourceTagValue = Shapes::StringShape.new(name: 'ResourceTagValue')
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RuleAccountIdList = Shapes::ListShape.new(name: 'RuleAccountIdList')
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SellerOfRecords = Shapes::ListShape.new(name: 'SellerOfRecords')
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SendProcurementPortalValidationRequest = Shapes::StructureShape.new(name: 'SendProcurementPortalValidationRequest')
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SendProcurementPortalValidationResponse = Shapes::StructureShape.new(name: 'SendProcurementPortalValidationResponse')
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SensitiveBasicStringWithoutSpace = Shapes::StringShape.new(name: 'SensitiveBasicStringWithoutSpace')
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ServiceQuotaExceededException = Shapes::StructureShape.new(name: 'ServiceQuotaExceededException')
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StringWithoutNewLine = Shapes::StringShape.new(name: 'StringWithoutNewLine')
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ValidationExceptionField = Shapes::StructureShape.new(name: 'ValidationExceptionField')
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ValidationExceptionFieldList = Shapes::ListShape.new(name: 'ValidationExceptionFieldList')
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ValidationExceptionReason = Shapes::StringShape.new(name: 'ValidationExceptionReason')
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VerifyProcurementPortalValidationRequest = Shapes::StructureShape.new(name: 'VerifyProcurementPortalValidationRequest')
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VerifyProcurementPortalValidationResponse = Shapes::StructureShape.new(name: 'VerifyProcurementPortalValidationResponse')
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Year = Shapes::IntegerShape.new(name: 'Year')
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AccessDeniedException.add_member(:message, Shapes::ShapeRef.new(shape: BasicString, location_name: "message"))
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SellerOfRecords.member = Shapes::ShapeRef.new(shape: BasicStringWithoutSpace)
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SendProcurementPortalValidationRequest.add_member(:procurement_portal_preference_arn, Shapes::ShapeRef.new(shape: ProcurementPortalPreferenceArnString, required: true, location_name: "ProcurementPortalPreferenceArn"))
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SendProcurementPortalValidationRequest.add_member(:client_token, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "ClientToken", metadata: {"idempotencyToken" => true}))
|
|
535
|
+
SendProcurementPortalValidationRequest.struct_class = Types::SendProcurementPortalValidationRequest
|
|
536
|
+
|
|
537
|
+
SendProcurementPortalValidationResponse.add_member(:procurement_portal_preference_arn, Shapes::ShapeRef.new(shape: ProcurementPortalPreferenceArnString, required: true, location_name: "ProcurementPortalPreferenceArn"))
|
|
538
|
+
SendProcurementPortalValidationResponse.struct_class = Types::SendProcurementPortalValidationResponse
|
|
539
|
+
|
|
529
540
|
ServiceQuotaExceededException.add_member(:message, Shapes::ShapeRef.new(shape: BasicString, required: true, location_name: "message"))
|
|
530
541
|
ServiceQuotaExceededException.struct_class = Types::ServiceQuotaExceededException
|
|
531
542
|
|
|
@@ -613,6 +624,14 @@ module Aws::Invoicing
|
|
|
613
624
|
|
|
614
625
|
ValidationExceptionFieldList.member = Shapes::ShapeRef.new(shape: ValidationExceptionField)
|
|
615
626
|
|
|
627
|
+
VerifyProcurementPortalValidationRequest.add_member(:procurement_portal_preference_arn, Shapes::ShapeRef.new(shape: ProcurementPortalPreferenceArnString, required: true, location_name: "ProcurementPortalPreferenceArn"))
|
|
628
|
+
VerifyProcurementPortalValidationRequest.add_member(:code, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, required: true, location_name: "Code"))
|
|
629
|
+
VerifyProcurementPortalValidationRequest.add_member(:client_token, Shapes::ShapeRef.new(shape: BasicStringWithoutSpace, location_name: "ClientToken", metadata: {"idempotencyToken" => true}))
|
|
630
|
+
VerifyProcurementPortalValidationRequest.struct_class = Types::VerifyProcurementPortalValidationRequest
|
|
631
|
+
|
|
632
|
+
VerifyProcurementPortalValidationResponse.add_member(:procurement_portal_preference_arn, Shapes::ShapeRef.new(shape: ProcurementPortalPreferenceArnString, required: true, location_name: "ProcurementPortalPreferenceArn"))
|
|
633
|
+
VerifyProcurementPortalValidationResponse.struct_class = Types::VerifyProcurementPortalValidationResponse
|
|
634
|
+
|
|
616
635
|
|
|
617
636
|
# @api private
|
|
618
637
|
API = Seahorse::Model::Api.new.tap do |api|
|
|
@@ -826,6 +845,19 @@ module Aws::Invoicing
|
|
|
826
845
|
o.errors << Shapes::ShapeRef.new(shape: AccessDeniedException)
|
|
827
846
|
end)
|
|
828
847
|
|
|
848
|
+
api.add_operation(:send_procurement_portal_validation, Seahorse::Model::Operation.new.tap do |o|
|
|
849
|
+
o.name = "SendProcurementPortalValidation"
|
|
850
|
+
o.http_method = "POST"
|
|
851
|
+
o.http_request_uri = "/"
|
|
852
|
+
o.input = Shapes::ShapeRef.new(shape: SendProcurementPortalValidationRequest)
|
|
853
|
+
o.output = Shapes::ShapeRef.new(shape: SendProcurementPortalValidationResponse)
|
|
854
|
+
o.errors << Shapes::ShapeRef.new(shape: ResourceNotFoundException)
|
|
855
|
+
o.errors << Shapes::ShapeRef.new(shape: ValidationException)
|
|
856
|
+
o.errors << Shapes::ShapeRef.new(shape: InternalServerException)
|
|
857
|
+
o.errors << Shapes::ShapeRef.new(shape: ThrottlingException)
|
|
858
|
+
o.errors << Shapes::ShapeRef.new(shape: AccessDeniedException)
|
|
859
|
+
end)
|
|
860
|
+
|
|
829
861
|
api.add_operation(:tag_resource, Seahorse::Model::Operation.new.tap do |o|
|
|
830
862
|
o.name = "TagResource"
|
|
831
863
|
o.http_method = "POST"
|
|
@@ -880,6 +912,19 @@ module Aws::Invoicing
|
|
|
880
912
|
o.errors << Shapes::ShapeRef.new(shape: ThrottlingException)
|
|
881
913
|
o.errors << Shapes::ShapeRef.new(shape: AccessDeniedException)
|
|
882
914
|
end)
|
|
915
|
+
|
|
916
|
+
api.add_operation(:verify_procurement_portal_validation, Seahorse::Model::Operation.new.tap do |o|
|
|
917
|
+
o.name = "VerifyProcurementPortalValidation"
|
|
918
|
+
o.http_method = "POST"
|
|
919
|
+
o.http_request_uri = "/"
|
|
920
|
+
o.input = Shapes::ShapeRef.new(shape: VerifyProcurementPortalValidationRequest)
|
|
921
|
+
o.output = Shapes::ShapeRef.new(shape: VerifyProcurementPortalValidationResponse)
|
|
922
|
+
o.errors << Shapes::ShapeRef.new(shape: ResourceNotFoundException)
|
|
923
|
+
o.errors << Shapes::ShapeRef.new(shape: ValidationException)
|
|
924
|
+
o.errors << Shapes::ShapeRef.new(shape: InternalServerException)
|
|
925
|
+
o.errors << Shapes::ShapeRef.new(shape: ThrottlingException)
|
|
926
|
+
o.errors << Shapes::ShapeRef.new(shape: AccessDeniedException)
|
|
927
|
+
end)
|
|
883
928
|
end
|
|
884
929
|
|
|
885
930
|
end
|
|
@@ -1764,6 +1764,41 @@ module Aws::Invoicing
|
|
|
1764
1764
|
include Aws::Structure
|
|
1765
1765
|
end
|
|
1766
1766
|
|
|
1767
|
+
# @!attribute [rw] procurement_portal_preference_arn
|
|
1768
|
+
# The Amazon Resource Name (ARN) of the procurement portal preference
|
|
1769
|
+
# to validate.
|
|
1770
|
+
# @return [String]
|
|
1771
|
+
#
|
|
1772
|
+
# @!attribute [rw] client_token
|
|
1773
|
+
# A unique, case-sensitive identifier that you provide to ensure
|
|
1774
|
+
# idempotency of the request.
|
|
1775
|
+
#
|
|
1776
|
+
# **A suitable default value is auto-generated.** You should normally
|
|
1777
|
+
# not need to pass this option.
|
|
1778
|
+
# @return [String]
|
|
1779
|
+
#
|
|
1780
|
+
# @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/SendProcurementPortalValidationRequest AWS API Documentation
|
|
1781
|
+
#
|
|
1782
|
+
class SendProcurementPortalValidationRequest < Struct.new(
|
|
1783
|
+
:procurement_portal_preference_arn,
|
|
1784
|
+
:client_token)
|
|
1785
|
+
SENSITIVE = []
|
|
1786
|
+
include Aws::Structure
|
|
1787
|
+
end
|
|
1788
|
+
|
|
1789
|
+
# @!attribute [rw] procurement_portal_preference_arn
|
|
1790
|
+
# The Amazon Resource Name (ARN) of the procurement portal preference
|
|
1791
|
+
# for which the validation request was sent.
|
|
1792
|
+
# @return [String]
|
|
1793
|
+
#
|
|
1794
|
+
# @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/SendProcurementPortalValidationResponse AWS API Documentation
|
|
1795
|
+
#
|
|
1796
|
+
class SendProcurementPortalValidationResponse < Struct.new(
|
|
1797
|
+
:procurement_portal_preference_arn)
|
|
1798
|
+
SENSITIVE = []
|
|
1799
|
+
include Aws::Structure
|
|
1800
|
+
end
|
|
1801
|
+
|
|
1767
1802
|
# The request was rejected because it attempted to create resources
|
|
1768
1803
|
# beyond the current Amazon Web Services account limits. The error
|
|
1769
1804
|
# message describes the limit exceeded.
|
|
@@ -2163,6 +2198,47 @@ module Aws::Invoicing
|
|
|
2163
2198
|
include Aws::Structure
|
|
2164
2199
|
end
|
|
2165
2200
|
|
|
2201
|
+
# @!attribute [rw] procurement_portal_preference_arn
|
|
2202
|
+
# The Amazon Resource Name (ARN) of the procurement portal preference
|
|
2203
|
+
# to validate.
|
|
2204
|
+
# @return [String]
|
|
2205
|
+
#
|
|
2206
|
+
# @!attribute [rw] code
|
|
2207
|
+
# The validation code received from the procurement portal in response
|
|
2208
|
+
# to a previous `SendProcurementPortalValidation` request.
|
|
2209
|
+
# @return [String]
|
|
2210
|
+
#
|
|
2211
|
+
# @!attribute [rw] client_token
|
|
2212
|
+
# A unique, case-sensitive identifier that you provide to ensure
|
|
2213
|
+
# idempotency of the request.
|
|
2214
|
+
#
|
|
2215
|
+
# **A suitable default value is auto-generated.** You should normally
|
|
2216
|
+
# not need to pass this option.
|
|
2217
|
+
# @return [String]
|
|
2218
|
+
#
|
|
2219
|
+
# @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/VerifyProcurementPortalValidationRequest AWS API Documentation
|
|
2220
|
+
#
|
|
2221
|
+
class VerifyProcurementPortalValidationRequest < Struct.new(
|
|
2222
|
+
:procurement_portal_preference_arn,
|
|
2223
|
+
:code,
|
|
2224
|
+
:client_token)
|
|
2225
|
+
SENSITIVE = []
|
|
2226
|
+
include Aws::Structure
|
|
2227
|
+
end
|
|
2228
|
+
|
|
2229
|
+
# @!attribute [rw] procurement_portal_preference_arn
|
|
2230
|
+
# The Amazon Resource Name (ARN) of the procurement portal preference
|
|
2231
|
+
# for which validation was completed.
|
|
2232
|
+
# @return [String]
|
|
2233
|
+
#
|
|
2234
|
+
# @see http://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/VerifyProcurementPortalValidationResponse AWS API Documentation
|
|
2235
|
+
#
|
|
2236
|
+
class VerifyProcurementPortalValidationResponse < Struct.new(
|
|
2237
|
+
:procurement_portal_preference_arn)
|
|
2238
|
+
SENSITIVE = []
|
|
2239
|
+
include Aws::Structure
|
|
2240
|
+
end
|
|
2241
|
+
|
|
2166
2242
|
end
|
|
2167
2243
|
end
|
|
2168
2244
|
|
data/lib/aws-sdk-invoicing.rb
CHANGED
data/sig/client.rbs
CHANGED
|
@@ -305,6 +305,17 @@ module Aws
|
|
|
305
305
|
) -> _PutProcurementPortalPreferenceResponseSuccess
|
|
306
306
|
| (Hash[Symbol, untyped] params, ?Hash[Symbol, untyped] options) -> _PutProcurementPortalPreferenceResponseSuccess
|
|
307
307
|
|
|
308
|
+
interface _SendProcurementPortalValidationResponseSuccess
|
|
309
|
+
include ::Seahorse::Client::_ResponseSuccess[Types::SendProcurementPortalValidationResponse]
|
|
310
|
+
def procurement_portal_preference_arn: () -> ::String
|
|
311
|
+
end
|
|
312
|
+
# https://docs.aws.amazon.com/sdk-for-ruby/v3/api/Aws/Invoicing/Client.html#send_procurement_portal_validation-instance_method
|
|
313
|
+
def send_procurement_portal_validation: (
|
|
314
|
+
procurement_portal_preference_arn: ::String,
|
|
315
|
+
?client_token: ::String
|
|
316
|
+
) -> _SendProcurementPortalValidationResponseSuccess
|
|
317
|
+
| (Hash[Symbol, untyped] params, ?Hash[Symbol, untyped] options) -> _SendProcurementPortalValidationResponseSuccess
|
|
318
|
+
|
|
308
319
|
interface _TagResourceResponseSuccess
|
|
309
320
|
include ::Seahorse::Client::_ResponseSuccess[Types::TagResourceResponse]
|
|
310
321
|
end
|
|
@@ -354,13 +365,25 @@ module Aws
|
|
|
354
365
|
# https://docs.aws.amazon.com/sdk-for-ruby/v3/api/Aws/Invoicing/Client.html#update_procurement_portal_preference_status-instance_method
|
|
355
366
|
def update_procurement_portal_preference_status: (
|
|
356
367
|
procurement_portal_preference_arn: ::String,
|
|
357
|
-
?einvoice_delivery_preference_status: ("PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED"),
|
|
368
|
+
?einvoice_delivery_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED"),
|
|
358
369
|
?einvoice_delivery_preference_status_reason: ::String,
|
|
359
|
-
?purchase_order_retrieval_preference_status: ("PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED"),
|
|
370
|
+
?purchase_order_retrieval_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED"),
|
|
360
371
|
?purchase_order_retrieval_preference_status_reason: ::String,
|
|
361
372
|
?client_token: ::String
|
|
362
373
|
) -> _UpdateProcurementPortalPreferenceStatusResponseSuccess
|
|
363
374
|
| (Hash[Symbol, untyped] params, ?Hash[Symbol, untyped] options) -> _UpdateProcurementPortalPreferenceStatusResponseSuccess
|
|
375
|
+
|
|
376
|
+
interface _VerifyProcurementPortalValidationResponseSuccess
|
|
377
|
+
include ::Seahorse::Client::_ResponseSuccess[Types::VerifyProcurementPortalValidationResponse]
|
|
378
|
+
def procurement_portal_preference_arn: () -> ::String
|
|
379
|
+
end
|
|
380
|
+
# https://docs.aws.amazon.com/sdk-for-ruby/v3/api/Aws/Invoicing/Client.html#verify_procurement_portal_validation-instance_method
|
|
381
|
+
def verify_procurement_portal_validation: (
|
|
382
|
+
procurement_portal_preference_arn: ::String,
|
|
383
|
+
code: ::String,
|
|
384
|
+
?client_token: ::String
|
|
385
|
+
) -> _VerifyProcurementPortalValidationResponseSuccess
|
|
386
|
+
| (Hash[Symbol, untyped] params, ?Hash[Symbol, untyped] options) -> _VerifyProcurementPortalValidationResponseSuccess
|
|
364
387
|
end
|
|
365
388
|
end
|
|
366
389
|
end
|
data/sig/types.rbs
CHANGED
|
@@ -368,9 +368,9 @@ module Aws::Invoicing
|
|
|
368
368
|
attr_accessor einvoice_delivery_preference: Types::EinvoiceDeliveryPreference
|
|
369
369
|
attr_accessor purchase_order_retrieval_enabled: bool
|
|
370
370
|
attr_accessor contacts: ::Array[Types::Contact]
|
|
371
|
-
attr_accessor einvoice_delivery_preference_status: ("PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
371
|
+
attr_accessor einvoice_delivery_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
372
372
|
attr_accessor einvoice_delivery_preference_status_reason: ::String
|
|
373
|
-
attr_accessor purchase_order_retrieval_preference_status: ("PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
373
|
+
attr_accessor purchase_order_retrieval_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
374
374
|
attr_accessor purchase_order_retrieval_preference_status_reason: ::String
|
|
375
375
|
attr_accessor version: ::Integer
|
|
376
376
|
attr_accessor create_date: ::Time
|
|
@@ -395,9 +395,9 @@ module Aws::Invoicing
|
|
|
395
395
|
attr_accessor selector: Types::ProcurementPortalPreferenceSelector
|
|
396
396
|
attr_accessor einvoice_delivery_enabled: bool
|
|
397
397
|
attr_accessor purchase_order_retrieval_enabled: bool
|
|
398
|
-
attr_accessor einvoice_delivery_preference_status: ("PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
398
|
+
attr_accessor einvoice_delivery_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
399
399
|
attr_accessor einvoice_delivery_preference_status_reason: ::String
|
|
400
|
-
attr_accessor purchase_order_retrieval_preference_status: ("PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
400
|
+
attr_accessor purchase_order_retrieval_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
401
401
|
attr_accessor purchase_order_retrieval_preference_status_reason: ::String
|
|
402
402
|
attr_accessor version: ::Integer
|
|
403
403
|
attr_accessor create_date: ::Time
|
|
@@ -455,6 +455,17 @@ module Aws::Invoicing
|
|
|
455
455
|
SENSITIVE: []
|
|
456
456
|
end
|
|
457
457
|
|
|
458
|
+
class SendProcurementPortalValidationRequest
|
|
459
|
+
attr_accessor procurement_portal_preference_arn: ::String
|
|
460
|
+
attr_accessor client_token: ::String
|
|
461
|
+
SENSITIVE: []
|
|
462
|
+
end
|
|
463
|
+
|
|
464
|
+
class SendProcurementPortalValidationResponse
|
|
465
|
+
attr_accessor procurement_portal_preference_arn: ::String
|
|
466
|
+
SENSITIVE: []
|
|
467
|
+
end
|
|
468
|
+
|
|
458
469
|
class ServiceQuotaExceededException
|
|
459
470
|
attr_accessor message: ::String
|
|
460
471
|
SENSITIVE: []
|
|
@@ -541,9 +552,9 @@ module Aws::Invoicing
|
|
|
541
552
|
|
|
542
553
|
class UpdateProcurementPortalPreferenceStatusRequest
|
|
543
554
|
attr_accessor procurement_portal_preference_arn: ::String
|
|
544
|
-
attr_accessor einvoice_delivery_preference_status: ("PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
555
|
+
attr_accessor einvoice_delivery_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
545
556
|
attr_accessor einvoice_delivery_preference_status_reason: ::String
|
|
546
|
-
attr_accessor purchase_order_retrieval_preference_status: ("PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
557
|
+
attr_accessor purchase_order_retrieval_preference_status: ("PENDING_VERIFICATION" | "VALIDATED" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED")
|
|
547
558
|
attr_accessor purchase_order_retrieval_preference_status_reason: ::String
|
|
548
559
|
attr_accessor client_token: ::String
|
|
549
560
|
SENSITIVE: []
|
|
@@ -567,5 +578,17 @@ module Aws::Invoicing
|
|
|
567
578
|
attr_accessor message: ::String
|
|
568
579
|
SENSITIVE: []
|
|
569
580
|
end
|
|
581
|
+
|
|
582
|
+
class VerifyProcurementPortalValidationRequest
|
|
583
|
+
attr_accessor procurement_portal_preference_arn: ::String
|
|
584
|
+
attr_accessor code: ::String
|
|
585
|
+
attr_accessor client_token: ::String
|
|
586
|
+
SENSITIVE: []
|
|
587
|
+
end
|
|
588
|
+
|
|
589
|
+
class VerifyProcurementPortalValidationResponse
|
|
590
|
+
attr_accessor procurement_portal_preference_arn: ::String
|
|
591
|
+
SENSITIVE: []
|
|
592
|
+
end
|
|
570
593
|
end
|
|
571
594
|
end
|