@aws-sdk/client-invoicing 3.1044.0 → 3.1045.0

package/dist-cjs/index.js

@@ -365,6 +365,15 @@ const ValidationExceptionReason = {
     TAX_SETTINGS_ERROR: "taxSettingsError",
     UNKNOWN_OPERATION: "unknownOperation",
 };
+const BillingEntity = {
+    AWS: "AWS",
+    AWS_MARKETPLACE: "AWS_MARKETPLACE",
+};
+const BillType = {
+    ANNIVERSARY: "ANNIVERSARY",
+    PURCHASE: "PURCHASE",
+    REFUND: "REFUND",
+};
 const BuyerDomain = {
     NetworkID: "NetworkID",
 };
@@ -397,6 +406,16 @@ const ProcurementPortalName = {
 const SupplierDomain = {
     NetworkID: "NetworkID",
 };
+const EinvoiceDeliveryStatus = {
+    DELIVERED: "DELIVERED",
+    NOT_DELIVERED: "NOT_DELIVERED",
+};
+const SupplementalDocumentType = {
+    GOVERNMENT_INVOICE: "GOVERNMENT_INVOICE",
+    PAYMENT_RECEIPT: "PAYMENT_RECEIPT",
+    SUPPLEMENT: "SUPPLEMENT",
+    TAX_E_INVOICE: "TAX_E_INVOICE",
+};
 const ProcurementPortalPreferenceStatus = {
     ACTIVE: "ACTIVE",
     PENDING_VERIFICATION: "PENDING_VERIFICATION",
@@ -405,9 +424,23 @@ const ProcurementPortalPreferenceStatus = {
     TEST_INITIALIZATION_FAILED: "TEST_INITIALIZATION_FAILED",
     TEST_INITIALIZED: "TEST_INITIALIZED",
 };
+const InvoiceFrequency = {
+    ONE_TIME: "ONE_TIME",
+    RECURRING: "RECURRING",
+};
 const InvoiceType = {
     CREDIT_MEMO: "CREDIT_MEMO",
     INVOICE: "INVOICE",
+    PAYMENT_RECEIPT: "PAYMENT_RECEIPT",
+};
+const ReceiverRole = {
+    BUYER: "BUYER",
+    RESELLER: "RESELLER",
+    SELLER: "SELLER",
+};
+const TaxAuthorityStatus = {
+    CANCELLED: "CANCELLED",
+    ISSUED: "ISSUED",
 };
 const ListInvoiceSummariesResourceType = {
     ACCOUNT_ID: "ACCOUNT_ID",
@@ -418,6 +451,8 @@ exports.$Command = smithyClient.Command;
 exports.__Client = smithyClient.Client;
 exports.InvoicingServiceException = InvoicingServiceException.InvoicingServiceException;
 exports.BatchGetInvoiceProfileCommand = BatchGetInvoiceProfileCommand;
+exports.BillType = BillType;
+exports.BillingEntity = BillingEntity;
 exports.BuyerDomain = BuyerDomain;
 exports.ConnectionTestingMethod = ConnectionTestingMethod;
 exports.CreateInvoiceUnitCommand = CreateInvoiceUnitCommand;
@@ -426,9 +461,11 @@ exports.DeleteInvoiceUnitCommand = DeleteInvoiceUnitCommand;
 exports.DeleteProcurementPortalPreferenceCommand = DeleteProcurementPortalPreferenceCommand;
 exports.EinvoiceDeliveryAttachmentType = EinvoiceDeliveryAttachmentType;
 exports.EinvoiceDeliveryDocumentType = EinvoiceDeliveryDocumentType;
+exports.EinvoiceDeliveryStatus = EinvoiceDeliveryStatus;
 exports.GetInvoicePDFCommand = GetInvoicePDFCommand;
 exports.GetInvoiceUnitCommand = GetInvoiceUnitCommand;
 exports.GetProcurementPortalPreferenceCommand = GetProcurementPortalPreferenceCommand;
+exports.InvoiceFrequency = InvoiceFrequency;
 exports.InvoiceType = InvoiceType;
 exports.Invoicing = Invoicing;
 exports.InvoicingClient = InvoicingClient;
@@ -442,8 +479,11 @@ exports.ProcurementPortalPreferenceStatus = ProcurementPortalPreferenceStatus;
 exports.Protocol = Protocol;
 exports.PurchaseOrderDataSourceType = PurchaseOrderDataSourceType;
 exports.PutProcurementPortalPreferenceCommand = PutProcurementPortalPreferenceCommand;
+exports.ReceiverRole = ReceiverRole;
+exports.SupplementalDocumentType = SupplementalDocumentType;
 exports.SupplierDomain = SupplierDomain;
 exports.TagResourceCommand = TagResourceCommand;
+exports.TaxAuthorityStatus = TaxAuthorityStatus;
 exports.UntagResourceCommand = UntagResourceCommand;
 exports.UpdateInvoiceUnitCommand = UpdateInvoiceUnitCommand;
 exports.UpdateProcurementPortalPreferenceStatusCommand = UpdateProcurementPortalPreferenceStatusCommand;

package/dist-cjs/schemas/schemas_0.js

@@ -16,18 +16,22 @@ const _Ac = "Accounts";
 const _B = "Breakdown";
 const _BCA = "BaseCurrencyAmount";
 const _BD = "BuyerDomain";
+const _BE = "BillingEntity";
 const _BGIP = "BatchGetInvoiceProfile";
 const _BGIPR = "BatchGetInvoiceProfileRequest";
 const _BGIPRa = "BatchGetInvoiceProfileResponse";
 const _BI = "BuyerIdentifier";
 const _BP = "BillingPeriod";
 const _BSA = "BillSourceAccounts";
+const _BSATC = "BillSourceAccountsTotalCount";
+const _BT = "BillType";
 const _C = "Contact";
 const _CC = "CurrencyCode";
 const _CCo = "CountryCode";
 const _CD = "CreateDate";
 const _CE = "ConflictException";
 const _CED = "CurrencyExchangeDetails";
+const _CII = "CommercialInvoiceId";
 const _CIU = "CreateInvoiceUnit";
 const _CIUR = "CreateInvoiceUnitRequest";
 const _CIURr = "CreateInvoiceUnitResponse";
@@ -48,10 +52,12 @@ const _DI = "DateInterval";
 const _DIU = "DeleteInvoiceUnit";
 const _DIUR = "DeleteInvoiceUnitRequest";
 const _DIURe = "DeleteInvoiceUnitResponse";
+const _DIo = "DocumentId";
 const _DOC = "DistrictOrCounty";
 const _DPPP = "DeleteProcurementPortalPreference";
 const _DPPPR = "DeleteProcurementPortalPreferenceRequest";
 const _DPPPRe = "DeleteProcurementPortalPreferenceResponse";
+const _DT = "DocumentType";
 const _DU = "DocumentUrl";
 const _DUED = "DocumentUrlExpirationDate";
 const _De = "Description";
@@ -65,6 +71,7 @@ const _EDE = "EinvoiceDeliveryEnabled";
 const _EDP = "EinvoiceDeliveryPreference";
 const _EDPS = "EinvoiceDeliveryPreferenceStatus";
 const _EDPSR = "EinvoiceDeliveryPreferenceStatusReason";
+const _EDS = "EinvoiceDeliveryStatus";
 const _En = "Entity";
 const _F = "Fees";
 const _FB = "FeesBreakdown";
@@ -85,6 +92,7 @@ const _I = "Issuer";
 const _ICA = "InvoiceCurrencyAmount";
 const _ID = "IssuedDate";
 const _IE = "InvoicingEntity";
+const _IF = "InvoiceFrequency";
 const _II = "InvoiceId";
 const _IP = "InvoiceProfile";
 const _IPDF = "InvoicePDF";
@@ -155,6 +163,7 @@ const _RAes = "ResourceArn";
 const _RE = "ReceiverEmail";
 const _RN = "ReceiverName";
 const _RNFE = "ResourceNotFoundException";
+const _RR = "ReceiverRole";
 const _RT = "ResourceTags";
 const _RTK = "ResourceTagKeys";
 const _RTL = "ResourceTagList";
@@ -176,6 +185,7 @@ const _STA = "SubTotalAmount";
 const _T = "Taxes";
 const _TA = "TotalAmount";
 const _TABT = "TotalAmountBeforeTax";
+const _TAS = "TaxAuthorityStatus";
 const _TB = "TaxesBreakdown";
 const _TBA = "TaxesBreakdownAmount";
 const _TBAL = "TaxesBreakdownAmountList";
@@ -367,8 +377,8 @@ exports.EinvoiceDeliveryPreference$ = [3, n0, _EDP,
 ];
 exports.Entity$ = [3, n0, _En,
     0,
-    [_IE],
-    [0]
+    [_IE, _BE],
+    [0, 0]
 ];
 exports.FeesBreakdown$ = [3, n0, _FB,
     0,
@@ -432,8 +442,8 @@ exports.InvoiceProfile$ = [3, n0, _IP,
 ];
 exports.InvoiceSummariesFilter$ = [3, n0, _ISF,
     0,
-    [_TI, _BP, _IE],
-    [() => exports.DateInterval$, () => exports.BillingPeriod$, 0]
+    [_TI, _BP, _IE, _RR],
+    [() => exports.DateInterval$, () => exports.BillingPeriod$, 0, 0]
 ];
 exports.InvoiceSummariesSelector$ = [3, n0, _ISS,
     0,
@@ -442,8 +452,8 @@ exports.InvoiceSummariesSelector$ = [3, n0, _ISS,
 ];
 exports.InvoiceSummary$ = [3, n0, _IS,
     0,
-    [_AIc, _II, _ID, _DD, _En, _BP, _IT, _OII, _PON, _BCA, _TCA, _PCA],
-    [0, 0, 4, 4, () => exports.Entity$, () => exports.BillingPeriod$, 0, 0, 0, () => exports.InvoiceCurrencyAmount$, () => exports.InvoiceCurrencyAmount$, () => exports.InvoiceCurrencyAmount$]
+    [_AIc, _II, _ID, _DD, _BSA, _BSATC, _RR, _En, _BP, _IF, _BT, _IT, _CII, _OII, _PON, _EDS, _TAS, _BCA, _TCA, _PCA],
+    [0, 0, 4, 4, 64 | 0, 1, 0, () => exports.Entity$, () => exports.BillingPeriod$, 0, 0, 0, 0, 0, 0, 0, 0, () => exports.InvoiceCurrencyAmount$, () => exports.InvoiceCurrencyAmount$, () => exports.InvoiceCurrencyAmount$]
 ];
 exports.InvoiceUnit$ = [3, n0, _IU,
     0,
@@ -537,8 +547,8 @@ exports.ResourceTag$ = [3, n0, _RTes,
 ];
 exports.SupplementalDocument$ = [3, n0, _SDup,
     0,
-    [_DU, _DUED],
-    [0, 4]
+    [_DT, _DIo, _DU, _DUED],
+    [0, 0, 0, 4]
 ];
 exports.TagResourceRequest$ = [3, n0, _TRR,
     0,
@@ -606,6 +616,7 @@ exports.ValidationExceptionField$ = [3, n0, _VEF,
     [0, 0], 2
 ];
 var AccountIdList = 64 | 0;
+var BillSourceAccountList = 64 | 0;
 var Contacts = [1, n0, _Co,
     0, [() => exports.Contact$,
         0]

package/dist-es/models/enums.js

@@ -14,6 +14,15 @@ export const ValidationExceptionReason = {
     TAX_SETTINGS_ERROR: "taxSettingsError",
     UNKNOWN_OPERATION: "unknownOperation",
 };
+export const BillingEntity = {
+    AWS: "AWS",
+    AWS_MARKETPLACE: "AWS_MARKETPLACE",
+};
+export const BillType = {
+    ANNIVERSARY: "ANNIVERSARY",
+    PURCHASE: "PURCHASE",
+    REFUND: "REFUND",
+};
 export const BuyerDomain = {
     NetworkID: "NetworkID",
 };
@@ -46,6 +55,16 @@ export const ProcurementPortalName = {
 export const SupplierDomain = {
     NetworkID: "NetworkID",
 };
+export const EinvoiceDeliveryStatus = {
+    DELIVERED: "DELIVERED",
+    NOT_DELIVERED: "NOT_DELIVERED",
+};
+export const SupplementalDocumentType = {
+    GOVERNMENT_INVOICE: "GOVERNMENT_INVOICE",
+    PAYMENT_RECEIPT: "PAYMENT_RECEIPT",
+    SUPPLEMENT: "SUPPLEMENT",
+    TAX_E_INVOICE: "TAX_E_INVOICE",
+};
 export const ProcurementPortalPreferenceStatus = {
     ACTIVE: "ACTIVE",
     PENDING_VERIFICATION: "PENDING_VERIFICATION",
@@ -54,9 +73,23 @@ export const ProcurementPortalPreferenceStatus = {
     TEST_INITIALIZATION_FAILED: "TEST_INITIALIZATION_FAILED",
     TEST_INITIALIZED: "TEST_INITIALIZED",
 };
+export const InvoiceFrequency = {
+    ONE_TIME: "ONE_TIME",
+    RECURRING: "RECURRING",
+};
 export const InvoiceType = {
     CREDIT_MEMO: "CREDIT_MEMO",
     INVOICE: "INVOICE",
+    PAYMENT_RECEIPT: "PAYMENT_RECEIPT",
+};
+export const ReceiverRole = {
+    BUYER: "BUYER",
+    RESELLER: "RESELLER",
+    SELLER: "SELLER",
+};
+export const TaxAuthorityStatus = {
+    CANCELLED: "CANCELLED",
+    ISSUED: "ISSUED",
 };
 export const ListInvoiceSummariesResourceType = {
     ACCOUNT_ID: "ACCOUNT_ID",

package/dist-es/schemas/schemas_0.js

@@ -12,18 +12,22 @@ const _Ac = "Accounts";
 const _B = "Breakdown";
 const _BCA = "BaseCurrencyAmount";
 const _BD = "BuyerDomain";
+const _BE = "BillingEntity";
 const _BGIP = "BatchGetInvoiceProfile";
 const _BGIPR = "BatchGetInvoiceProfileRequest";
 const _BGIPRa = "BatchGetInvoiceProfileResponse";
 const _BI = "BuyerIdentifier";
 const _BP = "BillingPeriod";
 const _BSA = "BillSourceAccounts";
+const _BSATC = "BillSourceAccountsTotalCount";
+const _BT = "BillType";
 const _C = "Contact";
 const _CC = "CurrencyCode";
 const _CCo = "CountryCode";
 const _CD = "CreateDate";
 const _CE = "ConflictException";
 const _CED = "CurrencyExchangeDetails";
+const _CII = "CommercialInvoiceId";
 const _CIU = "CreateInvoiceUnit";
 const _CIUR = "CreateInvoiceUnitRequest";
 const _CIURr = "CreateInvoiceUnitResponse";
@@ -44,10 +48,12 @@ const _DI = "DateInterval";
 const _DIU = "DeleteInvoiceUnit";
 const _DIUR = "DeleteInvoiceUnitRequest";
 const _DIURe = "DeleteInvoiceUnitResponse";
+const _DIo = "DocumentId";
 const _DOC = "DistrictOrCounty";
 const _DPPP = "DeleteProcurementPortalPreference";
 const _DPPPR = "DeleteProcurementPortalPreferenceRequest";
 const _DPPPRe = "DeleteProcurementPortalPreferenceResponse";
+const _DT = "DocumentType";
 const _DU = "DocumentUrl";
 const _DUED = "DocumentUrlExpirationDate";
 const _De = "Description";
@@ -61,6 +67,7 @@ const _EDE = "EinvoiceDeliveryEnabled";
 const _EDP = "EinvoiceDeliveryPreference";
 const _EDPS = "EinvoiceDeliveryPreferenceStatus";
 const _EDPSR = "EinvoiceDeliveryPreferenceStatusReason";
+const _EDS = "EinvoiceDeliveryStatus";
 const _En = "Entity";
 const _F = "Fees";
 const _FB = "FeesBreakdown";
@@ -81,6 +88,7 @@ const _I = "Issuer";
 const _ICA = "InvoiceCurrencyAmount";
 const _ID = "IssuedDate";
 const _IE = "InvoicingEntity";
+const _IF = "InvoiceFrequency";
 const _II = "InvoiceId";
 const _IP = "InvoiceProfile";
 const _IPDF = "InvoicePDF";
@@ -151,6 +159,7 @@ const _RAes = "ResourceArn";
 const _RE = "ReceiverEmail";
 const _RN = "ReceiverName";
 const _RNFE = "ResourceNotFoundException";
+const _RR = "ReceiverRole";
 const _RT = "ResourceTags";
 const _RTK = "ResourceTagKeys";
 const _RTL = "ResourceTagList";
@@ -172,6 +181,7 @@ const _STA = "SubTotalAmount";
 const _T = "Taxes";
 const _TA = "TotalAmount";
 const _TABT = "TotalAmountBeforeTax";
+const _TAS = "TaxAuthorityStatus";
 const _TB = "TaxesBreakdown";
 const _TBA = "TaxesBreakdownAmount";
 const _TBAL = "TaxesBreakdownAmountList";
@@ -363,8 +373,8 @@ export var EinvoiceDeliveryPreference$ = [3, n0, _EDP,
 ];
 export var Entity$ = [3, n0, _En,
     0,
-    [_IE],
-    [0]
+    [_IE, _BE],
+    [0, 0]
 ];
 export var FeesBreakdown$ = [3, n0, _FB,
     0,
@@ -428,8 +438,8 @@ export var InvoiceProfile$ = [3, n0, _IP,
 ];
 export var InvoiceSummariesFilter$ = [3, n0, _ISF,
     0,
-    [_TI, _BP, _IE],
-    [() => DateInterval$, () => BillingPeriod$, 0]
+    [_TI, _BP, _IE, _RR],
+    [() => DateInterval$, () => BillingPeriod$, 0, 0]
 ];
 export var InvoiceSummariesSelector$ = [3, n0, _ISS,
     0,
@@ -438,8 +448,8 @@ export var InvoiceSummariesSelector$ = [3, n0, _ISS,
 ];
 export var InvoiceSummary$ = [3, n0, _IS,
     0,
-    [_AIc, _II, _ID, _DD, _En, _BP, _IT, _OII, _PON, _BCA, _TCA, _PCA],
-    [0, 0, 4, 4, () => Entity$, () => BillingPeriod$, 0, 0, 0, () => InvoiceCurrencyAmount$, () => InvoiceCurrencyAmount$, () => InvoiceCurrencyAmount$]
+    [_AIc, _II, _ID, _DD, _BSA, _BSATC, _RR, _En, _BP, _IF, _BT, _IT, _CII, _OII, _PON, _EDS, _TAS, _BCA, _TCA, _PCA],
+    [0, 0, 4, 4, 64 | 0, 1, 0, () => Entity$, () => BillingPeriod$, 0, 0, 0, 0, 0, 0, 0, 0, () => InvoiceCurrencyAmount$, () => InvoiceCurrencyAmount$, () => InvoiceCurrencyAmount$]
 ];
 export var InvoiceUnit$ = [3, n0, _IU,
     0,
@@ -533,8 +543,8 @@ export var ResourceTag$ = [3, n0, _RTes,
 ];
 export var SupplementalDocument$ = [3, n0, _SDup,
     0,
-    [_DU, _DUED],
-    [0, 4]
+    [_DT, _DIo, _DU, _DUED],
+    [0, 0, 0, 4]
 ];
 export var TagResourceRequest$ = [3, n0, _TRR,
     0,
@@ -602,6 +612,7 @@ export var ValidationExceptionField$ = [3, n0, _VEF,
     [0, 0], 2
 ];
 var AccountIdList = 64 | 0;
+var BillSourceAccountList = 64 | 0;
 var Contacts = [1, n0, _Co,
     0, [() => Contact$,
         0]

package/dist-types/commands/CreateProcurementPortalPreferenceCommand.d.ts

@@ -27,7 +27,7 @@ declare const CreateProcurementPortalPreferenceCommand_base: {
     getEndpointParameterInstructions(): import("@smithy/middleware-endpoint").EndpointParameterInstructions;
 };
 /**
- * <p>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 are retrieved.</p>
+ * <p> <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> </p> <p>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 are retrieved.</p>
  * @example
  * Use a bare-bones client and the command you need to make an API call.
  * ```javascript

package/dist-types/commands/DeleteProcurementPortalPreferenceCommand.d.ts

@@ -27,7 +27,7 @@ declare const DeleteProcurementPortalPreferenceCommand_base: {
     getEndpointParameterInstructions(): import("@smithy/middleware-endpoint").EndpointParameterInstructions;
 };
 /**
- * <p>Deletes an existing procurement portal preference. This action cannot be undone. Active e-invoice delivery and PO retrieval configurations will be terminated.</p>
+ * <p> <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> </p> <p>Deletes an existing procurement portal preference. This action cannot be undone. Active e-invoice delivery and PO retrieval configurations will be terminated.</p>
  * @example
  * Use a bare-bones client and the command you need to make an API call.
  * ```javascript

package/dist-types/commands/GetInvoicePDFCommand.d.ts

@@ -48,6 +48,8 @@ declare const GetInvoicePDFCommand_base: {
  * //     DocumentUrlExpirationDate: new Date("TIMESTAMP"),
  * //     SupplementalDocuments: [ // SupplementalDocuments
  * //       { // SupplementalDocument
+ * //         DocumentType: "GOVERNMENT_INVOICE" || "TAX_E_INVOICE" || "PAYMENT_RECEIPT" || "SUPPLEMENT",
+ * //         DocumentId: "STRING_VALUE",
  * //         DocumentUrl: "STRING_VALUE",
  * //         DocumentUrlExpirationDate: new Date("TIMESTAMP"),
  * //       },
@@ -118,6 +120,8 @@ declare const GetInvoicePDFCommand_base: {
  *     InvoiceId: "abc123",
  *     SupplementalDocuments: [
  *       {
+ *         DocumentId: "supp-doc-1",
+ *         DocumentType: "TAX_E_INVOICE",
  *         DocumentUrl: "https://abcd123.com?securityTokenForSupplementalDoc",
  *         DocumentUrlExpirationDate: "2025-04-01T01:00:00.000Z"
  *       }

package/dist-types/commands/GetProcurementPortalPreferenceCommand.d.ts

@@ -27,7 +27,7 @@ declare const GetProcurementPortalPreferenceCommand_base: {
     getEndpointParameterInstructions(): import("@smithy/middleware-endpoint").EndpointParameterInstructions;
 };
 /**
- * <p>Retrieves the details of a specific procurement portal preference configuration.</p>
+ * <p> <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> </p> <p>Retrieves the details of a specific procurement portal preference configuration.</p>
  * @example
  * Use a bare-bones client and the command you need to make an API call.
  * ```javascript

package/dist-types/commands/ListInvoiceSummariesCommand.d.ts

@@ -51,6 +51,7 @@ declare const ListInvoiceSummariesCommand_base: {
  *       Year: Number("int"), // required
  *     },
  *     InvoicingEntity: "STRING_VALUE",
+ *     ReceiverRole: "SELLER" || "RESELLER" || "BUYER",
  *   },
  *   NextToken: "STRING_VALUE",
  *   MaxResults: Number("int"),
@@ -64,16 +65,27 @@ declare const ListInvoiceSummariesCommand_base: {
  * //       InvoiceId: "STRING_VALUE",
  * //       IssuedDate: new Date("TIMESTAMP"),
  * //       DueDate: new Date("TIMESTAMP"),
+ * //       BillSourceAccounts: [ // BillSourceAccountList
+ * //         "STRING_VALUE",
+ * //       ],
+ * //       BillSourceAccountsTotalCount: Number("int"),
+ * //       ReceiverRole: "SELLER" || "RESELLER" || "BUYER",
  * //       Entity: { // Entity
  * //         InvoicingEntity: "STRING_VALUE",
+ * //         BillingEntity: "AWS" || "AWS_MARKETPLACE",
  * //       },
  * //       BillingPeriod: { // BillingPeriod
  * //         Month: Number("int"), // required
  * //         Year: Number("int"), // required
  * //       },
- * //       InvoiceType: "INVOICE" || "CREDIT_MEMO",
+ * //       InvoiceFrequency: "ONE_TIME" || "RECURRING",
+ * //       BillType: "ANNIVERSARY" || "PURCHASE" || "REFUND",
+ * //       InvoiceType: "INVOICE" || "CREDIT_MEMO" || "PAYMENT_RECEIPT",
+ * //       CommercialInvoiceId: "STRING_VALUE",
  * //       OriginalInvoiceId: "STRING_VALUE",
  * //       PurchaseOrderNumber: "STRING_VALUE",
+ * //       EinvoiceDeliveryStatus: "DELIVERED" || "NOT_DELIVERED",
+ * //       TaxAuthorityStatus: "ISSUED" || "CANCELLED",
  * //       BaseCurrencyAmount: { // InvoiceCurrencyAmount
  * //         TotalAmount: "STRING_VALUE",
  * //         TotalAmountBeforeTax: "STRING_VALUE",
@@ -265,17 +277,27 @@ declare const ListInvoiceSummariesCommand_base: {
  *         TotalAmount: "1.00",
  *         TotalAmountBeforeTax: "1.00"
  *       },
+ *       BillSourceAccounts: [
+ *         "111111111111"
+ *       ],
+ *       BillSourceAccountsTotalCount: 1,
+ *       BillType: "ANNIVERSARY",
  *       BillingPeriod: {
  *         Month: 1,
  *         Year: 2025
  *       },
+ *       CommercialInvoiceId: "2222222222",
  *       DueDate: "2025-04-01T01:00:00.000Z",
+ *       EinvoiceDeliveryStatus: "DELIVERED",
  *       Entity: {
+ *         BillingEntity: "AWS",
  *         InvoicingEntity: "Amazon Web Services, Inc."
  *       },
+ *       InvoiceFrequency: "RECURRING",
  *       InvoiceId: "1111111111",
  *       InvoiceType: "INVOICE",
  *       IssuedDate: "2025-04-01T01:00:00.000Z",
+ *       OriginalInvoiceId: "1111111111",
  *       PaymentCurrencyAmount: {
  *         AmountBreakdown: {
  *           Discounts: {
@@ -302,6 +324,9 @@ declare const ListInvoiceSummariesCommand_base: {
  *         TotalAmount: "1.00",
  *         TotalAmountBeforeTax: "1.00"
  *       },
+ *       PurchaseOrderNumber: "PO-12345",
+ *       ReceiverRole: "BUYER",
+ *       TaxAuthorityStatus: "ISSUED",
  *       TaxCurrencyAmount: {
  *         AmountBreakdown: {
  *           Discounts: {
@@ -370,14 +395,22 @@ declare const ListInvoiceSummariesCommand_base: {
  *         TotalAmount: "1.00",
  *         TotalAmountBeforeTax: "1.00"
  *       },
+ *       BillSourceAccounts: [
+ *         "111111111111"
+ *       ],
+ *       BillSourceAccountsTotalCount: 1,
+ *       BillType: "ANNIVERSARY",
  *       BillingPeriod: {
  *         Month: 1,
  *         Year: 2025
  *       },
  *       DueDate: "2025-04-01T01:00:00.000Z",
+ *       EinvoiceDeliveryStatus: "DELIVERED",
  *       Entity: {
+ *         BillingEntity: "AWS",
  *         InvoicingEntity: "Amazon Web Services, Inc."
  *       },
+ *       InvoiceFrequency: "RECURRING",
  *       InvoiceId: "1111111111",
  *       InvoiceType: "INVOICE",
  *       IssuedDate: "2025-04-01T01:00:00.000Z",
@@ -407,6 +440,8 @@ declare const ListInvoiceSummariesCommand_base: {
  *         TotalAmount: "1.00",
  *         TotalAmountBeforeTax: "1.00"
  *       },
+ *       ReceiverRole: "BUYER",
+ *       TaxAuthorityStatus: "ISSUED",
  *       TaxCurrencyAmount: {
  *         AmountBreakdown: {
  *           Discounts: {
@@ -475,14 +510,22 @@ declare const ListInvoiceSummariesCommand_base: {
  *         TotalAmount: "1.00",
  *         TotalAmountBeforeTax: "1.00"
  *       },
+ *       BillSourceAccounts: [
+ *         "111111111111"
+ *       ],
+ *       BillSourceAccountsTotalCount: 1,
+ *       BillType: "ANNIVERSARY",
  *       BillingPeriod: {
  *         Month: 1,
  *         Year: 2025
  *       },
  *       DueDate: "2025-04-01T01:00:00.000Z",
+ *       EinvoiceDeliveryStatus: "DELIVERED",
  *       Entity: {
+ *         BillingEntity: "AWS",
  *         InvoicingEntity: "Amazon Web Services, Inc."
  *       },
+ *       InvoiceFrequency: "RECURRING",
  *       InvoiceId: "1111111111",
  *       InvoiceType: "INVOICE",
  *       IssuedDate: "2025-04-01T01:00:00.000Z",
@@ -512,6 +555,124 @@ declare const ListInvoiceSummariesCommand_base: {
  *         TotalAmount: "1.00",
  *         TotalAmountBeforeTax: "1.00"
  *       },
+ *       ReceiverRole: "BUYER",
+ *       TaxAuthorityStatus: "ISSUED",
+ *       TaxCurrencyAmount: {
+ *         AmountBreakdown: {
+ *           Discounts: {
+ *             TotalAmount: "1.00"
+ *           },
+ *           SubTotalAmount: "1.00",
+ *           Taxes: {
+ *             Breakdown: [
+ *               {
+ *                 Amount: "1",
+ *                 Description: "VAT",
+ *                 Rate: "1.0"
+ *               }
+ *             ],
+ *             TotalAmount: "1.00"
+ *           }
+ *         },
+ *         CurrencyCode: "USD",
+ *         CurrencyExchangeDetails: {
+ *           Rate: "1.0",
+ *           SourceCurrencyCode: "USD",
+ *           TargetCurrencyCode: "USD"
+ *         },
+ *         TotalAmount: "1.00",
+ *         TotalAmountBeforeTax: "1.00"
+ *       }
+ *     }
+ *   ]
+ * }
+ * *\/
+ * ```
+ *
+ * @example ListInvoiceSummaries filtered by ReceiverRole
+ * ```javascript
+ * //
+ * const input = {
+ *   Filter: {
+ *     ReceiverRole: "SELLER",
+ *     TimeInterval: {
+ *       EndDate: 1751328000,
+ *       StartDate: 1748736000
+ *     }
+ *   },
+ *   Selector: {
+ *     ResourceType: "ACCOUNT_ID",
+ *     Value: "111111111111"
+ *   }
+ * };
+ * const command = new ListInvoiceSummariesCommand(input);
+ * const response = await client.send(command);
+ * /* response is
+ * {
+ *   InvoiceSummaries: [
+ *     {
+ *       AccountId: "111111111111",
+ *       BaseCurrencyAmount: {
+ *         AmountBreakdown: {
+ *           Discounts: {
+ *             TotalAmount: "1.00"
+ *           },
+ *           SubTotalAmount: "1.00",
+ *           Taxes: {
+ *             TotalAmount: "1.00"
+ *           }
+ *         },
+ *         CurrencyCode: "USD",
+ *         TotalAmount: "1.00",
+ *         TotalAmountBeforeTax: "1.00"
+ *       },
+ *       BillSourceAccounts: [
+ *         "222222222222"
+ *       ],
+ *       BillSourceAccountsTotalCount: 1,
+ *       BillType: "ANNIVERSARY",
+ *       BillingPeriod: {
+ *         Month: 6,
+ *         Year: 2025
+ *       },
+ *       DueDate: "2025-07-15T01:00:00.000Z",
+ *       EinvoiceDeliveryStatus: "DELIVERED",
+ *       Entity: {
+ *         BillingEntity: "AWS_MARKETPLACE",
+ *         InvoicingEntity: "Amazon Web Services, Inc."
+ *       },
+ *       InvoiceFrequency: "RECURRING",
+ *       InvoiceId: "1111111111",
+ *       InvoiceType: "INVOICE",
+ *       IssuedDate: "2025-06-15T01:00:00.000Z",
+ *       PaymentCurrencyAmount: {
+ *         AmountBreakdown: {
+ *           Discounts: {
+ *             TotalAmount: "1.00"
+ *           },
+ *           SubTotalAmount: "1.00",
+ *           Taxes: {
+ *             Breakdown: [
+ *               {
+ *                 Amount: "1",
+ *                 Description: "VAT",
+ *                 Rate: "1.0"
+ *               }
+ *             ],
+ *             TotalAmount: "1.00"
+ *           }
+ *         },
+ *         CurrencyCode: "USD",
+ *         CurrencyExchangeDetails: {
+ *           Rate: "1.0",
+ *           SourceCurrencyCode: "USD",
+ *           TargetCurrencyCode: "USD"
+ *         },
+ *         TotalAmount: "1.00",
+ *         TotalAmountBeforeTax: "1.00"
+ *       },
+ *       ReceiverRole: "SELLER",
+ *       TaxAuthorityStatus: "ISSUED",
  *       TaxCurrencyAmount: {
  *         AmountBreakdown: {
  *           Discounts: {
@@ -581,14 +742,22 @@ declare const ListInvoiceSummariesCommand_base: {
  *         TotalAmount: "1.00",
  *         TotalAmountBeforeTax: "1.00"
  *       },
+ *       BillSourceAccounts: [
+ *         "111111111111"
+ *       ],
+ *       BillSourceAccountsTotalCount: 1,
+ *       BillType: "ANNIVERSARY",
  *       BillingPeriod: {
  *         Month: 1,
  *         Year: 2025
  *       },
  *       DueDate: "2025-04-01T01:00:00.000Z",
+ *       EinvoiceDeliveryStatus: "DELIVERED",
  *       Entity: {
+ *         BillingEntity: "AWS",
  *         InvoicingEntity: "Amazon Web Services, Inc."
  *       },
+ *       InvoiceFrequency: "RECURRING",
  *       InvoiceId: "1111111111",
  *       InvoiceType: "INVOICE",
  *       IssuedDate: "2025-04-01T01:00:00.000Z",
@@ -618,6 +787,8 @@ declare const ListInvoiceSummariesCommand_base: {
  *         TotalAmount: "1.00",
  *         TotalAmountBeforeTax: "1.00"
  *       },
+ *       ReceiverRole: "BUYER",
+ *       TaxAuthorityStatus: "ISSUED",
  *       TaxCurrencyAmount: {
  *         AmountBreakdown: {
  *           Discounts: {
@@ -688,14 +859,22 @@ declare const ListInvoiceSummariesCommand_base: {
  *         TotalAmount: "1.00",
  *         TotalAmountBeforeTax: "1.00"
  *       },
+ *       BillSourceAccounts: [
+ *         "111111111111"
+ *       ],
+ *       BillSourceAccountsTotalCount: 1,
+ *       BillType: "ANNIVERSARY",
  *       BillingPeriod: {
  *         Month: 1,
  *         Year: 2025
  *       },
  *       DueDate: "2025-04-01T01:00:00.000Z",
+ *       EinvoiceDeliveryStatus: "DELIVERED",
  *       Entity: {
+ *         BillingEntity: "AWS",
  *         InvoicingEntity: "Amazon Web Services, Inc."
  *       },
+ *       InvoiceFrequency: "RECURRING",
  *       InvoiceId: "1111111111",
  *       InvoiceType: "INVOICE",
  *       IssuedDate: "2025-04-01T01:00:00.000Z",
@@ -725,6 +904,8 @@ declare const ListInvoiceSummariesCommand_base: {
  *         TotalAmount: "1.00",
  *         TotalAmountBeforeTax: "1.00"
  *       },
+ *       ReceiverRole: "BUYER",
+ *       TaxAuthorityStatus: "ISSUED",
  *       TaxCurrencyAmount: {
  *         AmountBreakdown: {
  *           Discounts: {

package/dist-types/commands/ListProcurementPortalPreferencesCommand.d.ts

@@ -27,7 +27,7 @@ declare const ListProcurementPortalPreferencesCommand_base: {
     getEndpointParameterInstructions(): import("@smithy/middleware-endpoint").EndpointParameterInstructions;
 };
 /**
- * <p>Retrieves a list of procurement portal preferences associated with the Amazon Web Services account.</p>
+ * <p> <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> </p> <p>Retrieves a list of procurement portal preferences associated with the Amazon Web Services account.</p>
  * @example
  * Use a bare-bones client and the command you need to make an API call.
  * ```javascript

package/dist-types/commands/PutProcurementPortalPreferenceCommand.d.ts

@@ -27,7 +27,7 @@ declare const PutProcurementPortalPreferenceCommand_base: {
     getEndpointParameterInstructions(): import("@smithy/middleware-endpoint").EndpointParameterInstructions;
 };
 /**
- * <p>Updates an existing procurement portal preference configuration. This operation can modify settings for e-invoice delivery and purchase order retrieval.</p>
+ * <p> <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> </p> <p>Updates an existing procurement portal preference configuration. This operation can modify settings for e-invoice delivery and purchase order retrieval.</p>
  * @example
  * Use a bare-bones client and the command you need to make an API call.
  * ```javascript

package/dist-types/commands/UpdateProcurementPortalPreferenceStatusCommand.d.ts

@@ -27,7 +27,7 @@ declare const UpdateProcurementPortalPreferenceStatusCommand_base: {
     getEndpointParameterInstructions(): import("@smithy/middleware-endpoint").EndpointParameterInstructions;
 };
 /**
- * <p>Updates the status of a procurement portal preference, including the activation state of e-invoice delivery and purchase order retrieval features.</p>
+ * <p> <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> </p> <p>Updates the status of a procurement portal preference, including the activation state of e-invoice delivery and purchase order retrieval features.</p>
  * @example
  * Use a bare-bones client and the command you need to make an API call.
  * ```javascript

package/dist-types/models/enums.d.ts

@@ -22,6 +22,31 @@ export declare const ValidationExceptionReason: {
  * @public
  */
 export type ValidationExceptionReason = (typeof ValidationExceptionReason)[keyof typeof ValidationExceptionReason];
+/**
+ * @public
+ * @enum
+ */
+export declare const BillingEntity: {
+    readonly AWS: "AWS";
+    readonly AWS_MARKETPLACE: "AWS_MARKETPLACE";
+};
+/**
+ * @public
+ */
+export type BillingEntity = (typeof BillingEntity)[keyof typeof BillingEntity];
+/**
+ * @public
+ * @enum
+ */
+export declare const BillType: {
+    readonly ANNIVERSARY: "ANNIVERSARY";
+    readonly PURCHASE: "PURCHASE";
+    readonly REFUND: "REFUND";
+};
+/**
+ * @public
+ */
+export type BillType = (typeof BillType)[keyof typeof BillType];
 /**
  * @public
  * @enum
@@ -118,6 +143,32 @@ export declare const SupplierDomain: {
  * @public
  */
 export type SupplierDomain = (typeof SupplierDomain)[keyof typeof SupplierDomain];
+/**
+ * @public
+ * @enum
+ */
+export declare const EinvoiceDeliveryStatus: {
+    readonly DELIVERED: "DELIVERED";
+    readonly NOT_DELIVERED: "NOT_DELIVERED";
+};
+/**
+ * @public
+ */
+export type EinvoiceDeliveryStatus = (typeof EinvoiceDeliveryStatus)[keyof typeof EinvoiceDeliveryStatus];
+/**
+ * @public
+ * @enum
+ */
+export declare const SupplementalDocumentType: {
+    readonly GOVERNMENT_INVOICE: "GOVERNMENT_INVOICE";
+    readonly PAYMENT_RECEIPT: "PAYMENT_RECEIPT";
+    readonly SUPPLEMENT: "SUPPLEMENT";
+    readonly TAX_E_INVOICE: "TAX_E_INVOICE";
+};
+/**
+ * @public
+ */
+export type SupplementalDocumentType = (typeof SupplementalDocumentType)[keyof typeof SupplementalDocumentType];
 /**
  * @public
  * @enum
@@ -134,6 +185,18 @@ export declare const ProcurementPortalPreferenceStatus: {
  * @public
  */
 export type ProcurementPortalPreferenceStatus = (typeof ProcurementPortalPreferenceStatus)[keyof typeof ProcurementPortalPreferenceStatus];
+/**
+ * @public
+ * @enum
+ */
+export declare const InvoiceFrequency: {
+    readonly ONE_TIME: "ONE_TIME";
+    readonly RECURRING: "RECURRING";
+};
+/**
+ * @public
+ */
+export type InvoiceFrequency = (typeof InvoiceFrequency)[keyof typeof InvoiceFrequency];
 /**
  * @public
  * @enum
@@ -141,11 +204,37 @@ export type ProcurementPortalPreferenceStatus = (typeof ProcurementPortalPrefere
 export declare const InvoiceType: {
     readonly CREDIT_MEMO: "CREDIT_MEMO";
     readonly INVOICE: "INVOICE";
+    readonly PAYMENT_RECEIPT: "PAYMENT_RECEIPT";
 };
 /**
  * @public
  */
 export type InvoiceType = (typeof InvoiceType)[keyof typeof InvoiceType];
+/**
+ * @public
+ * @enum
+ */
+export declare const ReceiverRole: {
+    readonly BUYER: "BUYER";
+    readonly RESELLER: "RESELLER";
+    readonly SELLER: "SELLER";
+};
+/**
+ * @public
+ */
+export type ReceiverRole = (typeof ReceiverRole)[keyof typeof ReceiverRole];
+/**
+ * @public
+ * @enum
+ */
+export declare const TaxAuthorityStatus: {
+    readonly CANCELLED: "CANCELLED";
+    readonly ISSUED: "ISSUED";
+};
+/**
+ * @public
+ */
+export type TaxAuthorityStatus = (typeof TaxAuthorityStatus)[keyof typeof TaxAuthorityStatus];
 /**
  * @public
  * @enum

package/dist-types/models/models_0.d.ts

@@ -1,4 +1,4 @@
-import type { BuyerDomain, ConnectionTestingMethod, EinvoiceDeliveryAttachmentType, EinvoiceDeliveryDocumentType, InvoiceType, ListInvoiceSummariesResourceType, ProcurementPortalName, ProcurementPortalPreferenceStatus, Protocol, PurchaseOrderDataSourceType, SupplierDomain } from "./enums";
+import type { BillingEntity, BillType, BuyerDomain, ConnectionTestingMethod, EinvoiceDeliveryAttachmentType, EinvoiceDeliveryDocumentType, EinvoiceDeliveryStatus, InvoiceFrequency, InvoiceType, ListInvoiceSummariesResourceType, ProcurementPortalName, ProcurementPortalPreferenceStatus, Protocol, PurchaseOrderDataSourceType, ReceiverRole, SupplementalDocumentType, SupplierDomain, TaxAuthorityStatus } from "./enums";
 /**
  * <p> The discounted amount. </p>
  * @public
@@ -318,7 +318,7 @@ export interface InvoiceUnitRule {
      */
     LinkedAccounts?: string[] | undefined;
     /**
-     * <p> 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. </p>
+     * <p> 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. </p>
      * @public
      */
     BillSourceAccounts?: string[] | undefined;
@@ -649,6 +649,11 @@ export interface Entity {
      * @public
      */
     InvoicingEntity?: string | undefined;
+    /**
+     * <p>Helps you identify whether your invoices are for Amazon Web Services Marketplace or for purchases of other Amazon Web Services services.</p>
+     * @public
+     */
+    BillingEntity?: BillingEntity | undefined;
 }
 /**
  * <p>An optional input to the list API. If multiple filters are specified, the returned list will be a configuration that match all of the provided filters. Supported filter types are <code>InvoiceReceivers</code>, <code>Names</code>, and <code>Accounts</code>. </p>
@@ -671,7 +676,7 @@ export interface Filters {
      */
     Accounts?: string[] | undefined;
     /**
-     * <p> 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. </p>
+     * <p> 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. </p>
      * @public
      */
     BillSourceAccounts?: string[] | undefined;
@@ -691,6 +696,16 @@ export interface GetInvoicePDFRequest {
  * @public
  */
 export interface SupplementalDocument {
+    /**
+     * <p>The type of supplemental document.</p>
+     * @public
+     */
+    DocumentType?: SupplementalDocumentType | undefined;
+    /**
+     * <p>The ID of the supplemental document.</p>
+     * @public
+     */
+    DocumentId?: string | undefined;
     /**
      * <p>The pre-signed URL to download invoice supplemental document.</p>
      * @public
@@ -1031,6 +1046,21 @@ export interface InvoiceSummary {
      * @public
      */
     DueDate?: Date | undefined;
+    /**
+     * <p> 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.</p>
+     * @public
+     */
+    BillSourceAccounts?: string[] | undefined;
+    /**
+     * <p> The total number of accounts that are the bill source of the invoice. </p>
+     * @public
+     */
+    BillSourceAccountsTotalCount?: number | undefined;
+    /**
+     * <p>The role of the invoice receiver.</p>
+     * @public
+     */
+    ReceiverRole?: ReceiverRole | undefined;
     /**
      * <p>The organization name providing Amazon Web Services services.</p>
      * @public
@@ -1041,11 +1071,26 @@ export interface InvoiceSummary {
      * @public
      */
     BillingPeriod?: BillingPeriod | undefined;
+    /**
+     * <p> The frequency of the invoice. </p>
+     * @public
+     */
+    InvoiceFrequency?: InvoiceFrequency | undefined;
+    /**
+     * <p> The type of the bill. </p>
+     * @public
+     */
+    BillType?: BillType | undefined;
     /**
      * <p> The type of invoice. </p>
      * @public
      */
     InvoiceType?: InvoiceType | undefined;
+    /**
+     * <p> The commercial invoice ID. This is only applicable for tax invoices and identifies the associated commercial invoice. </p>
+     * @public
+     */
+    CommercialInvoiceId?: string | undefined;
     /**
      * <p>The initial or original invoice ID. </p>
      * @public
@@ -1056,6 +1101,16 @@ export interface InvoiceSummary {
      * @public
      */
     PurchaseOrderNumber?: string | undefined;
+    /**
+     * <p> The e-invoice delivery status. </p>
+     * @public
+     */
+    EinvoiceDeliveryStatus?: EinvoiceDeliveryStatus | undefined;
+    /**
+     * <p> The current status of an invoice as reported to the tax authority. This captures scenarios where an invoice may be cancelled after issuance. </p>
+     * @public
+     */
+    TaxAuthorityStatus?: TaxAuthorityStatus | undefined;
     /**
      * <p> The summary with the product and service currency. </p>
      * @public
@@ -1092,6 +1147,11 @@ export interface InvoiceSummariesFilter {
      * @public
      */
     InvoicingEntity?: string | undefined;
+    /**
+     * <p>The role of the invoice receiver to filter by.</p> <note> <p>When <code>ReceiverRole</code> is specified:</p> <ul> <li> <p>Data is available starting <code>2025-06-01</code>. Queries for periods before <code>2025-06-01</code> return a validation error.</p> </li> <li> <p> <code>TimeInterval</code> supports a time interval of up to 5 years. Without <code>ReceiverRole</code>, <code>TimeInterval</code> is limited to one month.</p> </li> </ul> </note>
+     * @public
+     */
+    ReceiverRole?: ReceiverRole | undefined;
 }
 /**
  * <p>Specifies the invoice summary.</p>

package/dist-types/ts3.4/models/enums.d.ts

@@ -16,6 +16,17 @@ export declare const ValidationExceptionReason: {
 };
 export type ValidationExceptionReason =
   (typeof ValidationExceptionReason)[keyof typeof ValidationExceptionReason];
+export declare const BillingEntity: {
+  readonly AWS: "AWS";
+  readonly AWS_MARKETPLACE: "AWS_MARKETPLACE";
+};
+export type BillingEntity = (typeof BillingEntity)[keyof typeof BillingEntity];
+export declare const BillType: {
+  readonly ANNIVERSARY: "ANNIVERSARY";
+  readonly PURCHASE: "PURCHASE";
+  readonly REFUND: "REFUND";
+};
+export type BillType = (typeof BillType)[keyof typeof BillType];
 export declare const BuyerDomain: {
   readonly NetworkID: "NetworkID";
 };
@@ -62,6 +73,20 @@ export declare const SupplierDomain: {
 };
 export type SupplierDomain =
   (typeof SupplierDomain)[keyof typeof SupplierDomain];
+export declare const EinvoiceDeliveryStatus: {
+  readonly DELIVERED: "DELIVERED";
+  readonly NOT_DELIVERED: "NOT_DELIVERED";
+};
+export type EinvoiceDeliveryStatus =
+  (typeof EinvoiceDeliveryStatus)[keyof typeof EinvoiceDeliveryStatus];
+export declare const SupplementalDocumentType: {
+  readonly GOVERNMENT_INVOICE: "GOVERNMENT_INVOICE";
+  readonly PAYMENT_RECEIPT: "PAYMENT_RECEIPT";
+  readonly SUPPLEMENT: "SUPPLEMENT";
+  readonly TAX_E_INVOICE: "TAX_E_INVOICE";
+};
+export type SupplementalDocumentType =
+  (typeof SupplementalDocumentType)[keyof typeof SupplementalDocumentType];
 export declare const ProcurementPortalPreferenceStatus: {
   readonly ACTIVE: "ACTIVE";
   readonly PENDING_VERIFICATION: "PENDING_VERIFICATION";
@@ -72,11 +97,30 @@ export declare const ProcurementPortalPreferenceStatus: {
 };
 export type ProcurementPortalPreferenceStatus =
   (typeof ProcurementPortalPreferenceStatus)[keyof typeof ProcurementPortalPreferenceStatus];
+export declare const InvoiceFrequency: {
+  readonly ONE_TIME: "ONE_TIME";
+  readonly RECURRING: "RECURRING";
+};
+export type InvoiceFrequency =
+  (typeof InvoiceFrequency)[keyof typeof InvoiceFrequency];
 export declare const InvoiceType: {
   readonly CREDIT_MEMO: "CREDIT_MEMO";
   readonly INVOICE: "INVOICE";
+  readonly PAYMENT_RECEIPT: "PAYMENT_RECEIPT";
 };
 export type InvoiceType = (typeof InvoiceType)[keyof typeof InvoiceType];
+export declare const ReceiverRole: {
+  readonly BUYER: "BUYER";
+  readonly RESELLER: "RESELLER";
+  readonly SELLER: "SELLER";
+};
+export type ReceiverRole = (typeof ReceiverRole)[keyof typeof ReceiverRole];
+export declare const TaxAuthorityStatus: {
+  readonly CANCELLED: "CANCELLED";
+  readonly ISSUED: "ISSUED";
+};
+export type TaxAuthorityStatus =
+  (typeof TaxAuthorityStatus)[keyof typeof TaxAuthorityStatus];
 export declare const ListInvoiceSummariesResourceType: {
   readonly ACCOUNT_ID: "ACCOUNT_ID";
   readonly INVOICE_ID: "INVOICE_ID";

package/dist-types/ts3.4/models/models_0.d.ts

@@ -1,15 +1,22 @@
 import {
+  BillingEntity,
+  BillType,
   BuyerDomain,
   ConnectionTestingMethod,
   EinvoiceDeliveryAttachmentType,
   EinvoiceDeliveryDocumentType,
+  EinvoiceDeliveryStatus,
+  InvoiceFrequency,
   InvoiceType,
   ListInvoiceSummariesResourceType,
   ProcurementPortalName,
   ProcurementPortalPreferenceStatus,
   Protocol,
   PurchaseOrderDataSourceType,
+  ReceiverRole,
+  SupplementalDocumentType,
   SupplierDomain,
+  TaxAuthorityStatus,
 } from "./enums";
 export interface DiscountsBreakdownAmount {
   Description?: string | undefined;
@@ -169,6 +176,7 @@ export interface DeleteProcurementPortalPreferenceResponse {
 }
 export interface Entity {
   InvoicingEntity?: string | undefined;
+  BillingEntity?: BillingEntity | undefined;
 }
 export interface Filters {
   Names?: string[] | undefined;
@@ -180,6 +188,8 @@ export interface GetInvoicePDFRequest {
   InvoiceId: string | undefined;
 }
 export interface SupplementalDocument {
+  DocumentType?: SupplementalDocumentType | undefined;
+  DocumentId?: string | undefined;
   DocumentUrl?: string | undefined;
   DocumentUrlExpirationDate?: Date | undefined;
 }
@@ -261,11 +271,19 @@ export interface InvoiceSummary {
   InvoiceId?: string | undefined;
   IssuedDate?: Date | undefined;
   DueDate?: Date | undefined;
+  BillSourceAccounts?: string[] | undefined;
+  BillSourceAccountsTotalCount?: number | undefined;
+  ReceiverRole?: ReceiverRole | undefined;
   Entity?: Entity | undefined;
   BillingPeriod?: BillingPeriod | undefined;
+  InvoiceFrequency?: InvoiceFrequency | undefined;
+  BillType?: BillType | undefined;
   InvoiceType?: InvoiceType | undefined;
+  CommercialInvoiceId?: string | undefined;
   OriginalInvoiceId?: string | undefined;
   PurchaseOrderNumber?: string | undefined;
+  EinvoiceDeliveryStatus?: EinvoiceDeliveryStatus | undefined;
+  TaxAuthorityStatus?: TaxAuthorityStatus | undefined;
   BaseCurrencyAmount?: InvoiceCurrencyAmount | undefined;
   TaxCurrencyAmount?: InvoiceCurrencyAmount | undefined;
   PaymentCurrencyAmount?: InvoiceCurrencyAmount | undefined;
@@ -274,6 +292,7 @@ export interface InvoiceSummariesFilter {
   TimeInterval?: DateInterval | undefined;
   BillingPeriod?: BillingPeriod | undefined;
   InvoicingEntity?: string | undefined;
+  ReceiverRole?: ReceiverRole | undefined;
 }
 export interface InvoiceSummariesSelector {
   ResourceType: ListInvoiceSummariesResourceType | undefined;

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "@aws-sdk/client-invoicing",
   "description": "AWS SDK for JavaScript Invoicing Client for Node.js, Browser and React Native",
-  "version": "3.1044.0",
+  "version": "3.1045.0",
   "scripts": {
     "build": "concurrently 'yarn:build:types' 'yarn:build:es' && yarn build:cjs",
     "build:cjs": "node ../../scripts/compilation/inline client-invoicing",