@aws-sdk/client-invoicing 3.1130.0 → 3.1132.0

package/README.md

@@ -258,6 +258,20 @@ ListProcurementPortalPreferences
 </details>
 <details>
 <summary>
+ListProcurementPortals
+</summary>
+
+[Command API Reference](https://docs.aws.amazon.com/AWSJavaScriptSDK/v3/latest/client/invoicing/command/ListProcurementPortalsCommand/) / [Input](https://docs.aws.amazon.com/AWSJavaScriptSDK/v3/latest/Package/-aws-sdk-client-invoicing/Interface/ListProcurementPortalsCommandInput/) / [Output](https://docs.aws.amazon.com/AWSJavaScriptSDK/v3/latest/Package/-aws-sdk-client-invoicing/Interface/ListProcurementPortalsCommandOutput/)
+</details>
+<details>
+<summary>
+ListProcurementPortalSuppliers
+</summary>
+
+[Command API Reference](https://docs.aws.amazon.com/AWSJavaScriptSDK/v3/latest/client/invoicing/command/ListProcurementPortalSuppliersCommand/) / [Input](https://docs.aws.amazon.com/AWSJavaScriptSDK/v3/latest/Package/-aws-sdk-client-invoicing/Interface/ListProcurementPortalSuppliersCommandInput/) / [Output](https://docs.aws.amazon.com/AWSJavaScriptSDK/v3/latest/Package/-aws-sdk-client-invoicing/Interface/ListProcurementPortalSuppliersCommandOutput/)
+</details>
+<details>
+<summary>
 ListTagsForResource
 </summary>
 

package/dist-cjs/index.js

@@ -67,7 +67,7 @@ const commonParams = {
     Region: { type: "builtInParams", name: "region" },
 };
 
-var version = "3.1129.0";
+var version = "3.1131.0";
 var packageInfo = {
 	version: version};
 
@@ -230,6 +230,7 @@ const _AL = "AddressLine1";
 const _ALd = "AddressLine2";
 const _ALdd = "AddressLine3";
 const _AO = "AsOf";
+const _AT = "AttachmentTypes";
 const _Ac = "Accounts";
 const _B = "Breakdown";
 const _BCA = "BaseCurrencyAmount";
@@ -267,6 +268,7 @@ const _DB = "DiscountsBreakdown";
 const _DBA = "DiscountsBreakdownAmount";
 const _DBAL = "DiscountsBreakdownAmountList";
 const _DD = "DueDate";
+const _DFC = "DefaultFeatureConfigurations";
 const _DI = "DateInterval";
 const _DIU = "DeleteInvoiceUnit";
 const _DIUR = "DeleteInvoiceUnitRequest";
@@ -276,7 +278,8 @@ const _DOC = "DistrictOrCounty";
 const _DPPP = "DeleteProcurementPortalPreference";
 const _DPPPR = "DeleteProcurementPortalPreferenceRequest";
 const _DPPPRe = "DeleteProcurementPortalPreferenceResponse";
-const _DT = "DocumentType";
+const _DT = "DocumentTypes";
+const _DTo = "DocumentType";
 const _DU = "DocumentUrl";
 const _DUED = "DocumentUrlExpirationDate";
 const _De = "Description";
@@ -292,10 +295,12 @@ const _EDPS = "EinvoiceDeliveryPreferenceStatus";
 const _EDPSR = "EinvoiceDeliveryPreferenceStatusReason";
 const _EDS = "EinvoiceDeliveryStatus";
 const _En = "Entity";
+const _Env = "Environment";
 const _F = "Fees";
 const _FB = "FeesBreakdown";
 const _FBA = "FeesBreakdownAmount";
 const _FBAL = "FeesBreakdownAmountList";
+const _FC = "FeatureConfigurations";
 const _Fi = "Filters";
 const _Fil = "Filter";
 const _GIPDF = "GetInvoicePDF";
@@ -308,6 +313,7 @@ const _GPPP = "GetProcurementPortalPreference";
 const _GPPPR = "GetProcurementPortalPreferenceRequest";
 const _GPPPRe = "GetProcurementPortalPreferenceResponse";
 const _I = "Issuer";
+const _IC = "InvoiceConfiguration";
 const _ICA = "InvoiceCurrencyAmount";
 const _ID = "IssuedDate";
 const _IE = "InvoicingEntity";
@@ -337,9 +343,15 @@ const _LIU = "ListInvoiceUnits";
 const _LIUR = "ListInvoiceUnitsRequest";
 const _LIURi = "ListInvoiceUnitsResponse";
 const _LM = "LastModified";
+const _LPP = "ListProcurementPortals";
 const _LPPP = "ListProcurementPortalPreferences";
 const _LPPPR = "ListProcurementPortalPreferencesRequest";
 const _LPPPRi = "ListProcurementPortalPreferencesResponse";
+const _LPPR = "ListProcurementPortalsRequest";
+const _LPPRi = "ListProcurementPortalsResponse";
+const _LPPS = "ListProcurementPortalSuppliers";
+const _LPPSR = "ListProcurementPortalSuppliersRequest";
+const _LPPSRi = "ListProcurementPortalSuppliersResponse";
 const _LTFR = "ListTagsForResource";
 const _LTFRR = "ListTagsForResourceRequest";
 const _LTFRRi = "ListTagsForResourceResponse";
@@ -353,7 +365,10 @@ const _OII = "OriginalInvoiceId";
 const _P = "Profiles";
 const _PC = "PostalCode";
 const _PCA = "PaymentCurrencyAmount";
+const _PDN = "PortalDisplayName";
+const _PI = "PortalIdentifier";
 const _PL = "ProfileList";
+const _PN = "PortalName";
 const _PODS = "PurchaseOrderDataSources";
 const _PODST = "PurchaseOrderDataSourceType";
 const _PODSu = "PurchaseOrderDataSource";
@@ -362,6 +377,7 @@ const _PORE = "PurchaseOrderRetrievalEnabled";
 const _POREu = "PurchaseOrderRetrievalEndpoint";
 const _PORPS = "PurchaseOrderRetrievalPreferenceStatus";
 const _PORPSR = "PurchaseOrderRetrievalPreferenceStatusReason";
+const _PP = "ProcurementPortals";
 const _PPIE = "ProcurementPortalInstanceEndpoint";
 const _PPN = "ProcurementPortalName";
 const _PPP = "ProcurementPortalPreference";
@@ -373,7 +389,10 @@ const _PPPS = "ProcurementPortalPreferenceSelector";
 const _PPPSr = "ProcurementPortalPreferenceSummary";
 const _PPPSro = "ProcurementPortalPreferenceSummaries";
 const _PPPr = "ProcurementPortalPreferences";
+const _PPS = "ProcurementPortalSuppliers";
 const _PPSS = "ProcurementPortalSharedSecret";
+const _PPSr = "ProcurementPortalSupplier";
+const _PPr = "ProcurementPortal";
 const _Pr = "Protocol";
 const _R = "Rule";
 const _RA = "Retry-After";
@@ -398,6 +417,7 @@ const _SDu = "SupplementalDocuments";
 const _SDup = "SupplementalDocument";
 const _SI = "SupplierIdentifier";
 const _SOR = "SellerOfRecords";
+const _SORe = "SellerOfRecord";
 const _SORt = "StateOrRegion";
 const _SPPV = "SendProcurementPortalValidation";
 const _SPPVR = "SendProcurementPortalValidationRequest";
@@ -602,6 +622,11 @@ var Entity$ = [3, n0, _En,
     [_IE, _BE],
     [0, 0]
 ];
+var FeatureConfigurations$ = [3, n0, _FC,
+    0,
+    [_IC],
+    [() => InvoiceConfiguration$]
+];
 var FeesBreakdown$ = [3, n0, _FB,
     0,
     [_B, _TA],
@@ -647,6 +672,11 @@ var GetProcurementPortalPreferenceResponse$ = [3, n0, _GPPPRe,
     [_PPP],
     [[() => ProcurementPortalPreference$, 0]], 1
 ];
+var InvoiceConfiguration$ = [3, n0, _IC,
+    0,
+    [_DT, _AT],
+    [64 | 0, 64 | 0]
+];
 var InvoiceCurrencyAmount$ = [3, n0, _ICA,
     0,
     [_TA, _TABT, _CC, _AB, _CED],
@@ -717,6 +747,26 @@ var ListProcurementPortalPreferencesResponse$ = [3, n0, _LPPPRi,
     [_PPPr, _NT],
     [() => ProcurementPortalPreferenceSummaries, 0]
 ];
+var ListProcurementPortalsRequest$ = [3, n0, _LPPR,
+    0,
+    [_NT, _MR],
+    [0, 1]
+];
+var ListProcurementPortalsResponse$ = [3, n0, _LPPRi,
+    0,
+    [_PP, _NT],
+    [() => ProcurementPortals, 0], 1
+];
+var ListProcurementPortalSuppliersRequest$ = [3, n0, _LPPSR,
+    0,
+    [_PI, _NT, _MR],
+    [0, 0, 1], 1
+];
+var ListProcurementPortalSuppliersResponse$ = [3, n0, _LPPSRi,
+    0,
+    [_PPS, _NT],
+    [() => ProcurementPortalSuppliers, 0], 1
+];
 var ListTagsForResourceRequest$ = [3, n0, _LTFRR,
     0,
     [_RAes],
@@ -727,6 +777,11 @@ var ListTagsForResourceResponse$ = [3, n0, _LTFRRi,
     [_RT],
     [() => ResourceTagList]
 ];
+var ProcurementPortal$ = [3, n0, _PPr,
+    0,
+    [_PI, _PN, _PDN, _DFC],
+    [0, 0, 0, () => FeatureConfigurations$], 2
+];
 var ProcurementPortalPreference$ = [3, n0, _PPP,
     0,
     [_AAI, _PPPA, _PPN, _BD, _BI, _SD, _SI, _EDE, _PORE, _Ve, _CD, _LUD, _S, _PPSS, _PPIE, _POREu, _TEP, _EDP, _Co, _EDPS, _EDPSR, _PORPS, _PORPSR],
@@ -742,6 +797,11 @@ var ProcurementPortalPreferenceSummary$ = [3, n0, _PPPSr,
     [_AAI, _PPPA, _PPN, _BD, _BI, _SD, _SI, _EDE, _PORE, _Ve, _CD, _LUD, _S, _EDPS, _EDPSR, _PORPS, _PORPSR],
     [0, 0, 0, 0, 0, 0, 0, 2, 2, 1, 4, 4, () => ProcurementPortalPreferenceSelector$, 0, 0, 0, 0], 12
 ];
+var ProcurementPortalSupplier$ = [3, n0, _PPSr,
+    0,
+    [_SI, _SORe, _CCo, _Env],
+    [0, 0, 0, 0], 1
+];
 var PurchaseOrderDataSource$ = [3, n0, _PODSu,
     0,
     [_EDDTi, _PODST],
@@ -779,7 +839,7 @@ var SendProcurementPortalValidationResponse$ = [3, n0, _SPPVRe,
 ];
 var SupplementalDocument$ = [3, n0, _SDup,
     0,
-    [_DT, _DIo, _DU, _DUED],
+    [_DTo, _DIo, _DU, _DUED],
     [0, 0, 0, 4]
 ];
 var TagResourceRequest$ = [3, n0, _TRR,
@@ -876,6 +936,12 @@ var InvoiceUnits = [1, n0, _IUn,
 var ProcurementPortalPreferenceSummaries = [1, n0, _PPPSro,
     0, () => ProcurementPortalPreferenceSummary$
 ];
+var ProcurementPortals = [1, n0, _PP,
+    0, () => ProcurementPortal$
+];
+var ProcurementPortalSuppliers = [1, n0, _PPS,
+    0, () => ProcurementPortalSupplier$
+];
 var ProfileList = [1, n0, _PL,
     0, [() => InvoiceProfile$,
         0]
@@ -928,6 +994,12 @@ var ListInvoiceUnits$ = [9, n0, _LIU,
 var ListProcurementPortalPreferences$ = [9, n0, _LPPP,
     0, () => ListProcurementPortalPreferencesRequest$, () => ListProcurementPortalPreferencesResponse$
 ];
+var ListProcurementPortals$ = [9, n0, _LPP,
+    0, () => ListProcurementPortalsRequest$, () => ListProcurementPortalsResponse$
+];
+var ListProcurementPortalSuppliers$ = [9, n0, _LPPS,
+    0, () => ListProcurementPortalSuppliersRequest$, () => ListProcurementPortalSuppliersResponse$
+];
 var ListTagsForResource$ = [9, n0, _LTFR,
     0, () => ListTagsForResourceRequest$, () => ListTagsForResourceResponse$
 ];
@@ -1136,6 +1208,12 @@ class ListInvoiceUnitsCommand extends command(_ep0, _mw0, "ListInvoiceUnits", Li
 class ListProcurementPortalPreferencesCommand extends command(_ep0, _mw0, "ListProcurementPortalPreferences", ListProcurementPortalPreferences$) {
 }
 
+class ListProcurementPortalsCommand extends command(_ep0, _mw0, "ListProcurementPortals", ListProcurementPortals$) {
+}
+
+class ListProcurementPortalSuppliersCommand extends command(_ep0, _mw0, "ListProcurementPortalSuppliers", ListProcurementPortalSuppliers$) {
+}
+
 class ListTagsForResourceCommand extends command(_ep0, _mw0, "ListTagsForResource", ListTagsForResource$) {
 }
 
@@ -1166,6 +1244,10 @@ const paginateListInvoiceUnits = createPaginator(InvoicingClient, ListInvoiceUni
 
 const paginateListProcurementPortalPreferences = createPaginator(InvoicingClient, ListProcurementPortalPreferencesCommand, "NextToken", "NextToken", "MaxResults");
 
+const paginateListProcurementPortals = createPaginator(InvoicingClient, ListProcurementPortalsCommand, "NextToken", "NextToken", "MaxResults");
+
+const paginateListProcurementPortalSuppliers = createPaginator(InvoicingClient, ListProcurementPortalSuppliersCommand, "NextToken", "NextToken", "MaxResults");
+
 const commands = {
     BatchGetInvoiceProfileCommand,
     CreateInvoiceUnitCommand,
@@ -1178,6 +1260,8 @@ const commands = {
     ListInvoiceSummariesCommand,
     ListInvoiceUnitsCommand,
     ListProcurementPortalPreferencesCommand,
+    ListProcurementPortalsCommand,
+    ListProcurementPortalSuppliersCommand,
     ListTagsForResourceCommand,
     PutProcurementPortalPreferenceCommand,
     SendProcurementPortalValidationCommand,
@@ -1191,6 +1275,8 @@ const paginators = {
     paginateListInvoiceSummaries,
     paginateListInvoiceUnits,
     paginateListProcurementPortalPreferences,
+    paginateListProcurementPortals,
+    paginateListProcurementPortalSuppliers,
 };
 class Invoicing extends InvoicingClient {
 }
@@ -1294,6 +1380,10 @@ const ListInvoiceSummariesResourceType = {
     ACCOUNT_ID: "ACCOUNT_ID",
     INVOICE_ID: "INVOICE_ID",
 };
+const ProcurementPortalEnv = {
+    PROD: "PROD",
+    TEST: "TEST",
+};
 
 exports.AccessDeniedException = AccessDeniedException;
 exports.AccessDeniedException$ = AccessDeniedException$;
@@ -1335,6 +1425,7 @@ exports.EinvoiceDeliveryDocumentType = EinvoiceDeliveryDocumentType;
 exports.EinvoiceDeliveryPreference$ = EinvoiceDeliveryPreference$;
 exports.EinvoiceDeliveryStatus = EinvoiceDeliveryStatus;
 exports.Entity$ = Entity$;
+exports.FeatureConfigurations$ = FeatureConfigurations$;
 exports.FeesBreakdown$ = FeesBreakdown$;
 exports.FeesBreakdownAmount$ = FeesBreakdownAmount$;
 exports.Filters$ = Filters$;
@@ -1352,6 +1443,7 @@ exports.GetProcurementPortalPreferenceRequest$ = GetProcurementPortalPreferenceR
 exports.GetProcurementPortalPreferenceResponse$ = GetProcurementPortalPreferenceResponse$;
 exports.InternalServerException = InternalServerException;
 exports.InternalServerException$ = InternalServerException$;
+exports.InvoiceConfiguration$ = InvoiceConfiguration$;
 exports.InvoiceCurrencyAmount$ = InvoiceCurrencyAmount$;
 exports.InvoiceFrequency = InvoiceFrequency;
 exports.InvoicePDF$ = InvoicePDF$;
@@ -1379,15 +1471,26 @@ exports.ListProcurementPortalPreferences$ = ListProcurementPortalPreferences$;
 exports.ListProcurementPortalPreferencesCommand = ListProcurementPortalPreferencesCommand;
 exports.ListProcurementPortalPreferencesRequest$ = ListProcurementPortalPreferencesRequest$;
 exports.ListProcurementPortalPreferencesResponse$ = ListProcurementPortalPreferencesResponse$;
+exports.ListProcurementPortalSuppliers$ = ListProcurementPortalSuppliers$;
+exports.ListProcurementPortalSuppliersCommand = ListProcurementPortalSuppliersCommand;
+exports.ListProcurementPortalSuppliersRequest$ = ListProcurementPortalSuppliersRequest$;
+exports.ListProcurementPortalSuppliersResponse$ = ListProcurementPortalSuppliersResponse$;
+exports.ListProcurementPortals$ = ListProcurementPortals$;
+exports.ListProcurementPortalsCommand = ListProcurementPortalsCommand;
+exports.ListProcurementPortalsRequest$ = ListProcurementPortalsRequest$;
+exports.ListProcurementPortalsResponse$ = ListProcurementPortalsResponse$;
 exports.ListTagsForResource$ = ListTagsForResource$;
 exports.ListTagsForResourceCommand = ListTagsForResourceCommand;
 exports.ListTagsForResourceRequest$ = ListTagsForResourceRequest$;
 exports.ListTagsForResourceResponse$ = ListTagsForResourceResponse$;
+exports.ProcurementPortal$ = ProcurementPortal$;
+exports.ProcurementPortalEnv = ProcurementPortalEnv;
 exports.ProcurementPortalName = ProcurementPortalName;
 exports.ProcurementPortalPreference$ = ProcurementPortalPreference$;
 exports.ProcurementPortalPreferenceSelector$ = ProcurementPortalPreferenceSelector$;
 exports.ProcurementPortalPreferenceStatus = ProcurementPortalPreferenceStatus;
 exports.ProcurementPortalPreferenceSummary$ = ProcurementPortalPreferenceSummary$;
+exports.ProcurementPortalSupplier$ = ProcurementPortalSupplier$;
 exports.Protocol = Protocol;
 exports.PurchaseOrderDataSource$ = PurchaseOrderDataSource$;
 exports.PurchaseOrderDataSourceType = PurchaseOrderDataSourceType;
@@ -1444,3 +1547,5 @@ exports.errorTypeRegistries = errorTypeRegistries;
 exports.paginateListInvoiceSummaries = paginateListInvoiceSummaries;
 exports.paginateListInvoiceUnits = paginateListInvoiceUnits;
 exports.paginateListProcurementPortalPreferences = paginateListProcurementPortalPreferences;
+exports.paginateListProcurementPortalSuppliers = paginateListProcurementPortalSuppliers;
+exports.paginateListProcurementPortals = paginateListProcurementPortals;

package/dist-es/Invoicing.js

@@ -10,6 +10,8 @@ import { GetProcurementPortalPreferenceCommand, } from "./commands/GetProcuremen
 import { ListInvoiceSummariesCommand, } from "./commands/ListInvoiceSummariesCommand";
 import { ListInvoiceUnitsCommand, } from "./commands/ListInvoiceUnitsCommand";
 import { ListProcurementPortalPreferencesCommand, } from "./commands/ListProcurementPortalPreferencesCommand";
+import { ListProcurementPortalsCommand, } from "./commands/ListProcurementPortalsCommand";
+import { ListProcurementPortalSuppliersCommand, } from "./commands/ListProcurementPortalSuppliersCommand";
 import { ListTagsForResourceCommand, } from "./commands/ListTagsForResourceCommand";
 import { PutProcurementPortalPreferenceCommand, } from "./commands/PutProcurementPortalPreferenceCommand";
 import { SendProcurementPortalValidationCommand, } from "./commands/SendProcurementPortalValidationCommand";
@@ -22,6 +24,8 @@ import { InvoicingClient } from "./InvoicingClient";
 import { paginateListInvoiceSummaries } from "./pagination/ListInvoiceSummariesPaginator";
 import { paginateListInvoiceUnits } from "./pagination/ListInvoiceUnitsPaginator";
 import { paginateListProcurementPortalPreferences } from "./pagination/ListProcurementPortalPreferencesPaginator";
+import { paginateListProcurementPortals } from "./pagination/ListProcurementPortalsPaginator";
+import { paginateListProcurementPortalSuppliers } from "./pagination/ListProcurementPortalSuppliersPaginator";
 const commands = {
     BatchGetInvoiceProfileCommand,
     CreateInvoiceUnitCommand,
@@ -34,6 +38,8 @@ const commands = {
     ListInvoiceSummariesCommand,
     ListInvoiceUnitsCommand,
     ListProcurementPortalPreferencesCommand,
+    ListProcurementPortalsCommand,
+    ListProcurementPortalSuppliersCommand,
     ListTagsForResourceCommand,
     PutProcurementPortalPreferenceCommand,
     SendProcurementPortalValidationCommand,
@@ -47,6 +53,8 @@ const paginators = {
     paginateListInvoiceSummaries,
     paginateListInvoiceUnits,
     paginateListProcurementPortalPreferences,
+    paginateListProcurementPortals,
+    paginateListProcurementPortalSuppliers,
 };
 export class Invoicing extends InvoicingClient {
 }

package/dist-es/commands/ListProcurementPortalSuppliersCommand.js

@@ -0,0 +1,4 @@
+import { _ep0, _mw0, command } from "../commandBuilder";
+import { ListProcurementPortalSuppliers$ } from "../schemas/schemas_0";
+export class ListProcurementPortalSuppliersCommand extends command(_ep0, _mw0, "ListProcurementPortalSuppliers", ListProcurementPortalSuppliers$) {
+}

package/dist-es/commands/ListProcurementPortalsCommand.js

@@ -0,0 +1,4 @@
+import { _ep0, _mw0, command } from "../commandBuilder";
+import { ListProcurementPortals$ } from "../schemas/schemas_0";
+export class ListProcurementPortalsCommand extends command(_ep0, _mw0, "ListProcurementPortals", ListProcurementPortals$) {
+}

package/dist-es/commands/index.js

@@ -9,6 +9,8 @@ export * from "./GetProcurementPortalPreferenceCommand";
 export * from "./ListInvoiceSummariesCommand";
 export * from "./ListInvoiceUnitsCommand";
 export * from "./ListProcurementPortalPreferencesCommand";
+export * from "./ListProcurementPortalSuppliersCommand";
+export * from "./ListProcurementPortalsCommand";
 export * from "./ListTagsForResourceCommand";
 export * from "./PutProcurementPortalPreferenceCommand";
 export * from "./SendProcurementPortalValidationCommand";

package/dist-es/models/enums.js

@@ -96,3 +96,7 @@ export const ListInvoiceSummariesResourceType = {
     ACCOUNT_ID: "ACCOUNT_ID",
     INVOICE_ID: "INVOICE_ID",
 };
+export const ProcurementPortalEnv = {
+    PROD: "PROD",
+    TEST: "TEST",
+};

package/dist-es/pagination/ListProcurementPortalSuppliersPaginator.js

@@ -0,0 +1,4 @@
+import { createPaginator } from "@smithy/core";
+import { ListProcurementPortalSuppliersCommand, } from "../commands/ListProcurementPortalSuppliersCommand";
+import { InvoicingClient } from "../InvoicingClient";
+export const paginateListProcurementPortalSuppliers = createPaginator(InvoicingClient, ListProcurementPortalSuppliersCommand, "NextToken", "NextToken", "MaxResults");

package/dist-es/pagination/ListProcurementPortalsPaginator.js

@@ -0,0 +1,4 @@
+import { createPaginator } from "@smithy/core";
+import { ListProcurementPortalsCommand, } from "../commands/ListProcurementPortalsCommand";
+import { InvoicingClient } from "../InvoicingClient";
+export const paginateListProcurementPortals = createPaginator(InvoicingClient, ListProcurementPortalsCommand, "NextToken", "NextToken", "MaxResults");

package/dist-es/pagination/index.js

@@ -2,3 +2,5 @@ export * from "./Interfaces";
 export * from "./ListInvoiceSummariesPaginator";
 export * from "./ListInvoiceUnitsPaginator";
 export * from "./ListProcurementPortalPreferencesPaginator";
+export * from "./ListProcurementPortalsPaginator";
+export * from "./ListProcurementPortalSuppliersPaginator";

package/dist-es/schemas/schemas_0.js

@@ -8,6 +8,7 @@ const _AL = "AddressLine1";
 const _ALd = "AddressLine2";
 const _ALdd = "AddressLine3";
 const _AO = "AsOf";
+const _AT = "AttachmentTypes";
 const _Ac = "Accounts";
 const _B = "Breakdown";
 const _BCA = "BaseCurrencyAmount";
@@ -45,6 +46,7 @@ const _DB = "DiscountsBreakdown";
 const _DBA = "DiscountsBreakdownAmount";
 const _DBAL = "DiscountsBreakdownAmountList";
 const _DD = "DueDate";
+const _DFC = "DefaultFeatureConfigurations";
 const _DI = "DateInterval";
 const _DIU = "DeleteInvoiceUnit";
 const _DIUR = "DeleteInvoiceUnitRequest";
@@ -54,7 +56,8 @@ const _DOC = "DistrictOrCounty";
 const _DPPP = "DeleteProcurementPortalPreference";
 const _DPPPR = "DeleteProcurementPortalPreferenceRequest";
 const _DPPPRe = "DeleteProcurementPortalPreferenceResponse";
-const _DT = "DocumentType";
+const _DT = "DocumentTypes";
+const _DTo = "DocumentType";
 const _DU = "DocumentUrl";
 const _DUED = "DocumentUrlExpirationDate";
 const _De = "Description";
@@ -70,10 +73,12 @@ const _EDPS = "EinvoiceDeliveryPreferenceStatus";
 const _EDPSR = "EinvoiceDeliveryPreferenceStatusReason";
 const _EDS = "EinvoiceDeliveryStatus";
 const _En = "Entity";
+const _Env = "Environment";
 const _F = "Fees";
 const _FB = "FeesBreakdown";
 const _FBA = "FeesBreakdownAmount";
 const _FBAL = "FeesBreakdownAmountList";
+const _FC = "FeatureConfigurations";
 const _Fi = "Filters";
 const _Fil = "Filter";
 const _GIPDF = "GetInvoicePDF";
@@ -86,6 +91,7 @@ const _GPPP = "GetProcurementPortalPreference";
 const _GPPPR = "GetProcurementPortalPreferenceRequest";
 const _GPPPRe = "GetProcurementPortalPreferenceResponse";
 const _I = "Issuer";
+const _IC = "InvoiceConfiguration";
 const _ICA = "InvoiceCurrencyAmount";
 const _ID = "IssuedDate";
 const _IE = "InvoicingEntity";
@@ -115,9 +121,15 @@ const _LIU = "ListInvoiceUnits";
 const _LIUR = "ListInvoiceUnitsRequest";
 const _LIURi = "ListInvoiceUnitsResponse";
 const _LM = "LastModified";
+const _LPP = "ListProcurementPortals";
 const _LPPP = "ListProcurementPortalPreferences";
 const _LPPPR = "ListProcurementPortalPreferencesRequest";
 const _LPPPRi = "ListProcurementPortalPreferencesResponse";
+const _LPPR = "ListProcurementPortalsRequest";
+const _LPPRi = "ListProcurementPortalsResponse";
+const _LPPS = "ListProcurementPortalSuppliers";
+const _LPPSR = "ListProcurementPortalSuppliersRequest";
+const _LPPSRi = "ListProcurementPortalSuppliersResponse";
 const _LTFR = "ListTagsForResource";
 const _LTFRR = "ListTagsForResourceRequest";
 const _LTFRRi = "ListTagsForResourceResponse";
@@ -131,7 +143,10 @@ const _OII = "OriginalInvoiceId";
 const _P = "Profiles";
 const _PC = "PostalCode";
 const _PCA = "PaymentCurrencyAmount";
+const _PDN = "PortalDisplayName";
+const _PI = "PortalIdentifier";
 const _PL = "ProfileList";
+const _PN = "PortalName";
 const _PODS = "PurchaseOrderDataSources";
 const _PODST = "PurchaseOrderDataSourceType";
 const _PODSu = "PurchaseOrderDataSource";
@@ -140,6 +155,7 @@ const _PORE = "PurchaseOrderRetrievalEnabled";
 const _POREu = "PurchaseOrderRetrievalEndpoint";
 const _PORPS = "PurchaseOrderRetrievalPreferenceStatus";
 const _PORPSR = "PurchaseOrderRetrievalPreferenceStatusReason";
+const _PP = "ProcurementPortals";
 const _PPIE = "ProcurementPortalInstanceEndpoint";
 const _PPN = "ProcurementPortalName";
 const _PPP = "ProcurementPortalPreference";
@@ -151,7 +167,10 @@ const _PPPS = "ProcurementPortalPreferenceSelector";
 const _PPPSr = "ProcurementPortalPreferenceSummary";
 const _PPPSro = "ProcurementPortalPreferenceSummaries";
 const _PPPr = "ProcurementPortalPreferences";
+const _PPS = "ProcurementPortalSuppliers";
 const _PPSS = "ProcurementPortalSharedSecret";
+const _PPSr = "ProcurementPortalSupplier";
+const _PPr = "ProcurementPortal";
 const _Pr = "Protocol";
 const _R = "Rule";
 const _RA = "Retry-After";
@@ -176,6 +195,7 @@ const _SDu = "SupplementalDocuments";
 const _SDup = "SupplementalDocument";
 const _SI = "SupplierIdentifier";
 const _SOR = "SellerOfRecords";
+const _SORe = "SellerOfRecord";
 const _SORt = "StateOrRegion";
 const _SPPV = "SendProcurementPortalValidation";
 const _SPPVR = "SendProcurementPortalValidationRequest";
@@ -383,6 +403,11 @@ export var Entity$ = [3, n0, _En,
     [_IE, _BE],
     [0, 0]
 ];
+export var FeatureConfigurations$ = [3, n0, _FC,
+    0,
+    [_IC],
+    [() => InvoiceConfiguration$]
+];
 export var FeesBreakdown$ = [3, n0, _FB,
     0,
     [_B, _TA],
@@ -428,6 +453,11 @@ export var GetProcurementPortalPreferenceResponse$ = [3, n0, _GPPPRe,
     [_PPP],
     [[() => ProcurementPortalPreference$, 0]], 1
 ];
+export var InvoiceConfiguration$ = [3, n0, _IC,
+    0,
+    [_DT, _AT],
+    [64 | 0, 64 | 0]
+];
 export var InvoiceCurrencyAmount$ = [3, n0, _ICA,
     0,
     [_TA, _TABT, _CC, _AB, _CED],
@@ -498,6 +528,26 @@ export var ListProcurementPortalPreferencesResponse$ = [3, n0, _LPPPRi,
     [_PPPr, _NT],
     [() => ProcurementPortalPreferenceSummaries, 0]
 ];
+export var ListProcurementPortalsRequest$ = [3, n0, _LPPR,
+    0,
+    [_NT, _MR],
+    [0, 1]
+];
+export var ListProcurementPortalsResponse$ = [3, n0, _LPPRi,
+    0,
+    [_PP, _NT],
+    [() => ProcurementPortals, 0], 1
+];
+export var ListProcurementPortalSuppliersRequest$ = [3, n0, _LPPSR,
+    0,
+    [_PI, _NT, _MR],
+    [0, 0, 1], 1
+];
+export var ListProcurementPortalSuppliersResponse$ = [3, n0, _LPPSRi,
+    0,
+    [_PPS, _NT],
+    [() => ProcurementPortalSuppliers, 0], 1
+];
 export var ListTagsForResourceRequest$ = [3, n0, _LTFRR,
     0,
     [_RAes],
@@ -508,6 +558,11 @@ export var ListTagsForResourceResponse$ = [3, n0, _LTFRRi,
     [_RT],
     [() => ResourceTagList]
 ];
+export var ProcurementPortal$ = [3, n0, _PPr,
+    0,
+    [_PI, _PN, _PDN, _DFC],
+    [0, 0, 0, () => FeatureConfigurations$], 2
+];
 export var ProcurementPortalPreference$ = [3, n0, _PPP,
     0,
     [_AAI, _PPPA, _PPN, _BD, _BI, _SD, _SI, _EDE, _PORE, _Ve, _CD, _LUD, _S, _PPSS, _PPIE, _POREu, _TEP, _EDP, _Co, _EDPS, _EDPSR, _PORPS, _PORPSR],
@@ -523,6 +578,11 @@ export var ProcurementPortalPreferenceSummary$ = [3, n0, _PPPSr,
     [_AAI, _PPPA, _PPN, _BD, _BI, _SD, _SI, _EDE, _PORE, _Ve, _CD, _LUD, _S, _EDPS, _EDPSR, _PORPS, _PORPSR],
     [0, 0, 0, 0, 0, 0, 0, 2, 2, 1, 4, 4, () => ProcurementPortalPreferenceSelector$, 0, 0, 0, 0], 12
 ];
+export var ProcurementPortalSupplier$ = [3, n0, _PPSr,
+    0,
+    [_SI, _SORe, _CCo, _Env],
+    [0, 0, 0, 0], 1
+];
 export var PurchaseOrderDataSource$ = [3, n0, _PODSu,
     0,
     [_EDDTi, _PODST],
@@ -560,7 +620,7 @@ export var SendProcurementPortalValidationResponse$ = [3, n0, _SPPVRe,
 ];
 export var SupplementalDocument$ = [3, n0, _SDup,
     0,
-    [_DT, _DIo, _DU, _DUED],
+    [_DTo, _DIo, _DU, _DUED],
     [0, 0, 0, 4]
 ];
 export var TagResourceRequest$ = [3, n0, _TRR,
@@ -663,6 +723,12 @@ var InvoiceUnits = [1, n0, _IUn,
 var ProcurementPortalPreferenceSummaries = [1, n0, _PPPSro,
     0, () => ProcurementPortalPreferenceSummary$
 ];
+var ProcurementPortals = [1, n0, _PP,
+    0, () => ProcurementPortal$
+];
+var ProcurementPortalSuppliers = [1, n0, _PPS,
+    0, () => ProcurementPortalSupplier$
+];
 var ProfileList = [1, n0, _PL,
     0, [() => InvoiceProfile$,
         0]
@@ -718,6 +784,12 @@ export var ListInvoiceUnits$ = [9, n0, _LIU,
 export var ListProcurementPortalPreferences$ = [9, n0, _LPPP,
     0, () => ListProcurementPortalPreferencesRequest$, () => ListProcurementPortalPreferencesResponse$
 ];
+export var ListProcurementPortals$ = [9, n0, _LPP,
+    0, () => ListProcurementPortalsRequest$, () => ListProcurementPortalsResponse$
+];
+export var ListProcurementPortalSuppliers$ = [9, n0, _LPPS,
+    0, () => ListProcurementPortalSuppliersRequest$, () => ListProcurementPortalSuppliersResponse$
+];
 export var ListTagsForResource$ = [9, n0, _LTFR,
     0, () => ListTagsForResourceRequest$, () => ListTagsForResourceResponse$
 ];