@aws-sdk/client-invoicing 3.936.0 → 3.938.0
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.
- package/README.md +49 -1
- package/dist-cjs/index.js +465 -8
- package/dist-es/Invoicing.js +12 -0
- package/dist-es/commands/CreateProcurementPortalPreferenceCommand.js +16 -0
- package/dist-es/commands/DeleteProcurementPortalPreferenceCommand.js +16 -0
- package/dist-es/commands/GetProcurementPortalPreferenceCommand.js +16 -0
- package/dist-es/commands/ListProcurementPortalPreferencesCommand.js +16 -0
- package/dist-es/commands/PutProcurementPortalPreferenceCommand.js +16 -0
- package/dist-es/commands/UpdateProcurementPortalPreferenceStatusCommand.js +16 -0
- package/dist-es/commands/index.js +6 -0
- package/dist-es/models/enums.js +40 -0
- package/dist-es/models/errors.js +16 -0
- package/dist-es/pagination/ListProcurementPortalPreferencesPaginator.js +4 -0
- package/dist-es/pagination/index.js +1 -0
- package/dist-es/schemas/schemas_0.js +317 -9
- package/dist-types/Invoicing.d.ts +44 -1
- package/dist-types/InvoicingClient.d.ts +9 -3
- package/dist-types/commands/CreateProcurementPortalPreferenceCommand.d.ts +217 -0
- package/dist-types/commands/DeleteProcurementPortalPreferenceCommand.d.ts +107 -0
- package/dist-types/commands/GetProcurementPortalPreferenceCommand.d.ts +230 -0
- package/dist-types/commands/ListProcurementPortalPreferencesCommand.d.ts +229 -0
- package/dist-types/commands/PutProcurementPortalPreferenceCommand.d.ts +196 -0
- package/dist-types/commands/UpdateProcurementPortalPreferenceStatusCommand.d.ts +118 -0
- package/dist-types/commands/index.d.ts +6 -0
- package/dist-types/index.d.ts +1 -1
- package/dist-types/models/enums.d.ts +112 -0
- package/dist-types/models/errors.d.ts +22 -0
- package/dist-types/models/models_0.d.ts +634 -1
- package/dist-types/pagination/ListProcurementPortalPreferencesPaginator.d.ts +7 -0
- package/dist-types/pagination/index.d.ts +1 -0
- package/dist-types/schemas/schemas_0.d.ts +34 -0
- package/dist-types/ts3.4/Invoicing.d.ts +121 -0
- package/dist-types/ts3.4/InvoicingClient.d.ts +38 -2
- package/dist-types/ts3.4/commands/CreateProcurementPortalPreferenceCommand.d.ts +51 -0
- package/dist-types/ts3.4/commands/DeleteProcurementPortalPreferenceCommand.d.ts +51 -0
- package/dist-types/ts3.4/commands/GetProcurementPortalPreferenceCommand.d.ts +51 -0
- package/dist-types/ts3.4/commands/ListProcurementPortalPreferencesCommand.d.ts +51 -0
- package/dist-types/ts3.4/commands/PutProcurementPortalPreferenceCommand.d.ts +51 -0
- package/dist-types/ts3.4/commands/UpdateProcurementPortalPreferenceStatusCommand.d.ts +51 -0
- package/dist-types/ts3.4/commands/index.d.ts +6 -0
- package/dist-types/ts3.4/models/enums.d.ts +56 -0
- package/dist-types/ts3.4/models/errors.d.ts +7 -0
- package/dist-types/ts3.4/models/models_0.d.ts +174 -1
- package/dist-types/ts3.4/pagination/ListProcurementPortalPreferencesPaginator.d.ts +11 -0
- package/dist-types/ts3.4/pagination/index.d.ts +1 -0
- package/dist-types/ts3.4/schemas/schemas_0.d.ts +34 -0
- package/package.json +1 -1
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@@ -1,4 +1,5 @@
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const _A = "Amount";
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const _AAI = "AwsAccountId";
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const _AB = "AmountBreakdown";
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const _ADE = "AccessDeniedException";
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const _AI = "AccountIds";
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@@ -10,19 +11,30 @@ const _AO = "AsOf";
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const _Ac = "Accounts";
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const _B = "Breakdown";
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const _BCA = "BaseCurrencyAmount";
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const _BD = "BuyerDomain";
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const _BGIP = "BatchGetInvoiceProfile";
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const _BGIPR = "BatchGetInvoiceProfileRequest";
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const _BGIPRa = "BatchGetInvoiceProfileResponse";
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const _BI = "BuyerIdentifier";
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const _BP = "BillingPeriod";
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const _BSA = "BillSourceAccounts";
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const _C = "
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const _C = "Contact";
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const _CC = "CurrencyCode";
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const _CCo = "CountryCode";
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const _CD = "CreateDate";
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const _CE = "ConflictException";
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const _CED = "CurrencyExchangeDetails";
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const _CIU = "CreateInvoiceUnit";
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const _CIUR = "CreateInvoiceUnitRequest";
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const _CIURr = "CreateInvoiceUnitResponse";
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const _CN = "CompanyName";
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const _CPPP = "CreateProcurementPortalPreference";
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const _CPPPR = "CreateProcurementPortalPreferenceRequest";
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const _CPPPRr = "CreateProcurementPortalPreferenceResponse";
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const _CT = "ClientToken";
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const _CTM = "ConnectionTestingMethod";
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const _Ci = "City";
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const _Co = "Contacts";
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const _D = "Discounts";
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const _DB = "DiscountsBreakdown";
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const _DBA = "DiscountsBreakdownAmount";
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@@ -33,11 +45,23 @@ const _DIU = "DeleteInvoiceUnit";
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const _DIUR = "DeleteInvoiceUnitRequest";
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const _DIURe = "DeleteInvoiceUnitResponse";
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const _DOC = "DistrictOrCounty";
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const _DPPP = "DeleteProcurementPortalPreference";
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const _DPPPR = "DeleteProcurementPortalPreferenceRequest";
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const _DPPPRe = "DeleteProcurementPortalPreferenceResponse";
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const _DU = "DocumentUrl";
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const _DUED = "DocumentUrlExpirationDate";
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const _De = "Description";
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const _E = "
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const _E = "Email";
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const _ED = "EndDate";
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const _EDAD = "EinvoiceDeliveryActivationDate";
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const _EDAT = "EinvoiceDeliveryAttachmentTypes";
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const _EDDT = "EinvoiceDeliveryDocumentTypes";
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const _EDDTi = "EinvoiceDeliveryDocumentType";
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const _EDE = "EinvoiceDeliveryEnabled";
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const _EDP = "EinvoiceDeliveryPreference";
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const _EDPS = "EinvoiceDeliveryPreferenceStatus";
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const _EDPSR = "EinvoiceDeliveryPreferenceStatusReason";
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const _En = "Entity";
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const _F = "Fees";
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const _FB = "FeesBreakdown";
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const _FBA = "FeesBreakdownAmount";
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@@ -50,6 +74,9 @@ const _GIPDFRe = "GetInvoicePDFResponse";
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const _GIU = "GetInvoiceUnit";
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const _GIUR = "GetInvoiceUnitRequest";
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const _GIURe = "GetInvoiceUnitResponse";
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const _GPPP = "GetProcurementPortalPreference";
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const _GPPPR = "GetProcurementPortalPreferenceRequest";
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const _GPPPRe = "GetProcurementPortalPreferenceResponse";
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const _I = "Issuer";
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const _ICA = "InvoiceCurrencyAmount";
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const _ID = "IssuedDate";
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@@ -67,6 +94,7 @@ const _ISn = "InvoiceSummaries";
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const _IT = "InvoiceType";
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const _IU = "InvoiceUnit";
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const _IUA = "InvoiceUnitArn";
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const _IUAn = "InvoiceUnitArns";
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const _IUR = "InvoiceUnitRule";
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const _IUn = "InvoiceUnits";
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const _K = "Key";
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@@ -78,9 +106,13 @@ const _LIU = "ListInvoiceUnits";
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const _LIUR = "ListInvoiceUnitsRequest";
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const _LIURi = "ListInvoiceUnitsResponse";
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const _LM = "LastModified";
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const _LPPP = "ListProcurementPortalPreferences";
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const _LPPPR = "ListProcurementPortalPreferencesRequest";
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const _LPPPRi = "ListProcurementPortalPreferencesResponse";
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const _LTFR = "ListTagsForResource";
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const _LTFRR = "ListTagsForResourceRequest";
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const _LTFRRi = "ListTagsForResourceResponse";
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const _LUD = "LastUpdateDate";
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const _M = "Month";
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const _MR = "MaxResults";
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const _N = "Name";
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@@ -91,7 +123,27 @@ const _P = "Profiles";
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const _PC = "PostalCode";
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const _PCA = "PaymentCurrencyAmount";
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const _PL = "ProfileList";
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const _PODS = "PurchaseOrderDataSources";
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const _PODST = "PurchaseOrderDataSourceType";
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const _PODSu = "PurchaseOrderDataSource";
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const _PON = "PurchaseOrderNumber";
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const _PORE = "PurchaseOrderRetrievalEnabled";
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const _POREu = "PurchaseOrderRetrievalEndpoint";
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const _PORPS = "PurchaseOrderRetrievalPreferenceStatus";
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const _PORPSR = "PurchaseOrderRetrievalPreferenceStatusReason";
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const _PPIE = "ProcurementPortalInstanceEndpoint";
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const _PPN = "ProcurementPortalName";
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const _PPP = "ProcurementPortalPreference";
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const _PPPA = "ProcurementPortalPreferenceArn";
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const _PPPP = "PutProcurementPortalPreference";
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const _PPPPR = "PutProcurementPortalPreferenceRequest";
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const _PPPPRu = "PutProcurementPortalPreferenceResponse";
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const _PPPS = "ProcurementPortalPreferenceSelector";
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const _PPPSr = "ProcurementPortalPreferenceSummary";
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const _PPPSro = "ProcurementPortalPreferenceSummaries";
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const _PPPr = "ProcurementPortalPreferences";
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const _PPSS = "ProcurementPortalSharedSecret";
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const _Pr = "Protocol";
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const _R = "Rule";
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const _RA = "Retry-After";
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const _RAe = "ReceiverAddress";
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const _S = "Selector";
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const _SBSWS = "SensitiveBasicStringWithoutSpace";
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const _SCC = "SourceCurrencyCode";
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const _SD = "
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const _SD = "SupplierDomain";
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const _SDt = "StartDate";
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const _SDu = "SupplementalDocuments";
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const _SI = "SupplierIdentifier";
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const _SOR = "SellerOfRecords";
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const _SORt = "StateOrRegion";
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const _SQEE = "ServiceQuotaExceededException";
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const _TCA = "TaxCurrencyAmount";
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const _TCC = "TargetCurrencyCode";
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const _TE = "ThrottlingException";
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const _TEP = "TestEnvPreference";
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const _TEPI = "TestEnvPreferenceInput";
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const _UIU = "UpdateInvoiceUnit";
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const _UIURp = "UpdateInvoiceUnitResponse";
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const _UPPPS = "UpdateProcurementPortalPreferenceStatus";
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const _UPPPSR = "UpdateProcurementPortalPreferenceStatusRequest";
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const _UPPPSRp = "UpdateProcurementPortalPreferenceStatusResponse";
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const _UR = "UntagResource";
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const _Ve = "Version";
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const _rAS = "retryAfterSeconds";
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const _rI = "resourceId";
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const _rN = "resourceName";
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const _rT = "resourceType";
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const _sm = "smithy.ts.sdk.synthetic.com.amazonaws.invoicing";
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const n0 = "com.amazonaws.invoicing";
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import { TypeRegistry } from "@smithy/core/schema";
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import { AccessDeniedException as __AccessDeniedException, InternalServerException as __InternalServerException, ResourceNotFoundException as __ResourceNotFoundException, ServiceQuotaExceededException as __ServiceQuotaExceededException, ThrottlingException as __ThrottlingException, ValidationException as __ValidationException, } from "../models/errors";
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import { AccessDeniedException as __AccessDeniedException, ConflictException as __ConflictException, InternalServerException as __InternalServerException, ResourceNotFoundException as __ResourceNotFoundException, ServiceQuotaExceededException as __ServiceQuotaExceededException, ThrottlingException as __ThrottlingException, ValidationException as __ValidationException, } from "../models/errors";
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import { InvoicingServiceException as __InvoicingServiceException } from "../models/InvoicingServiceException";
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export var SensitiveBasicStringWithoutSpace = [0, n0, _SBSWS, 8, 0];
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export var AccessDeniedException = [
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export var BatchGetInvoiceProfileRequest = [3, n0, _BGIPR, 0, [_AI], [64 | 0]];
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export var BatchGetInvoiceProfileResponse = [3, n0, _BGIPRa, 0, [_P], [[() => ProfileList, 0]]];
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export var BillingPeriod = [3, n0, _BP, 0, [_M, _Y], [1, 1]];
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export var ConflictException = [
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[_e]: _c,
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[_hE]: 409,
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[_aQE]: [`InvoicingConflict`, 409],
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},
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TypeRegistry.for(n0).registerError(ConflictException, __ConflictException);
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export var Contact = [3, n0, _C, 8, [_N, _E], [0, 0]];
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export var CreateInvoiceUnitRequest = [
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[0, 0, 0, 2, () => InvoiceUnitRule, () => ResourceTagList],
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export var CreateInvoiceUnitResponse = [3, n0, _CIURr, 0, [_IUA], [0]];
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export var CreateProcurementPortalPreferenceRequest = [
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[_PPN, _BD, _BI, _SD, _SI, _S, _PPSS, _PPIE, _TEP, _EDE, _EDP, _PORE, _Co, _RT, _CT],
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[
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() => ProcurementPortalPreferenceSelector,
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[() => SensitiveBasicStringWithoutSpace, 0],
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() => TestEnvPreferenceInput,
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() => EinvoiceDeliveryPreference,
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[() => Contacts, 0],
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() => ResourceTagList,
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[0, 4],
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],
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];
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export var CreateProcurementPortalPreferenceResponse = [3, n0, _CPPPRr, 0, [_PPPA], [0]];
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export var CurrencyExchangeDetails = [3, n0, _CED, 0, [_SCC, _TCC, _Ra], [0, 0, 0]];
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export var DateInterval = [3, n0, _DI, 0, [
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export var DateInterval = [3, n0, _DI, 0, [_SDt, _ED], [4, 4]];
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export var DeleteInvoiceUnitRequest = [3, n0, _DIUR, 0, [_IUA], [0]];
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export var DeleteInvoiceUnitResponse = [3, n0, _DIURe, 0, [_IUA], [0]];
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export var DeleteProcurementPortalPreferenceRequest = [3, n0, _DPPPR, 0, [_PPPA], [0]];
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export var DeleteProcurementPortalPreferenceResponse = [3, n0, _DPPPRe, 0, [_PPPA], [0]];
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export var DiscountsBreakdown = [
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[() => DiscountsBreakdownAmountList, 0],
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];
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export var DiscountsBreakdownAmount = [3, n0, _DBA, 0, [_De, _A, _Ra], [0, 0, 0]];
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export var
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export var EinvoiceDeliveryPreference = [
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n0,
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_EDP,
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0,
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[_EDDT, _EDAT, _Pr, _PODS, _CTM, _EDAD],
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[64 | 0, 64 | 0, 0, () => PurchaseOrderDataSources, 0, 4],
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];
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export var Entity = [3, n0, _En, 0, [_IE], [0]];
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export var FeesBreakdown = [3, n0, _FB, 0, [_B, _TA], [() => FeesBreakdownAmountList, 0]];
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export var FeesBreakdownAmount = [3, n0, _FBA, 0, [_De, _A, _Ra], [0, 0, 0]];
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export var Filters = [3, n0, _Fi, 0, [_Na, _IRn, _Ac, _BSA], [64 | 0, 64 | 0, 64 | 0, 64 | 0]];
|
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@@ -219,6 +331,15 @@ export var GetInvoiceUnitResponse = [
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[_IUA, _IR, _N, _De, _TID, _R, _LM],
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[0, 0, 0, 0, 2, () => InvoiceUnitRule, 4],
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];
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export var GetProcurementPortalPreferenceRequest = [3, n0, _GPPPR, 0, [_PPPA], [0]];
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export var GetProcurementPortalPreferenceResponse = [
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n0,
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_GPPPRe,
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0,
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[_PPP],
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[[() => ProcurementPortalPreference, 0]],
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];
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export var InternalServerException = [
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n0,
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@@ -285,7 +406,7 @@ export var InvoiceSummary = [
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_IS,
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0,
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[_AIc, _II, _ID, _DD,
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[_AIc, _II, _ID, _DD, _En, _BP, _IT, _OII, _PON, _BCA, _TCA, _PCA],
|
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[
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0,
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@@ -335,14 +456,115 @@ export var ListInvoiceUnitsRequest = [
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[() => Filters, 0, 1, 4],
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];
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export var ListInvoiceUnitsResponse = [3, n0, _LIURi, 0, [_IUn, _NT], [() => InvoiceUnits, 0]];
|
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|
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export var ListProcurementPortalPreferencesRequest = [3, n0, _LPPPR, 0, [_NT, _MR], [0, 1]];
|
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|
+
export var ListProcurementPortalPreferencesResponse = [
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3,
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n0,
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_LPPPRi,
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0,
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|
+
[_PPPr, _NT],
|
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+
[() => ProcurementPortalPreferenceSummaries, 0],
|
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|
+
];
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export var ListTagsForResourceRequest = [3, n0, _LTFRR, 0, [_RAes], [0]];
|
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|
export var ListTagsForResourceResponse = [3, n0, _LTFRRi, 0, [_RT], [() => ResourceTagList]];
|
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|
+
export var ProcurementPortalPreference = [
|
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471
|
+
3,
|
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472
|
+
n0,
|
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473
|
+
_PPP,
|
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474
|
+
0,
|
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475
|
+
[
|
|
476
|
+
_AAI,
|
|
477
|
+
_PPPA,
|
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478
|
+
_PPN,
|
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479
|
+
_BD,
|
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480
|
+
_BI,
|
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481
|
+
_SD,
|
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482
|
+
_SI,
|
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|
+
_S,
|
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|
+
_PPSS,
|
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|
+
_PPIE,
|
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486
|
+
_POREu,
|
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487
|
+
_TEP,
|
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488
|
+
_EDE,
|
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489
|
+
_EDP,
|
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490
|
+
_PORE,
|
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491
|
+
_Co,
|
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492
|
+
_EDPS,
|
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493
|
+
_EDPSR,
|
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494
|
+
_PORPS,
|
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495
|
+
_PORPSR,
|
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496
|
+
_Ve,
|
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497
|
+
_CD,
|
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498
|
+
_LUD,
|
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499
|
+
],
|
|
500
|
+
[
|
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|
+
0,
|
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502
|
+
0,
|
|
503
|
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0,
|
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504
|
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0,
|
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|
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0,
|
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|
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0,
|
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|
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0,
|
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508
|
+
() => ProcurementPortalPreferenceSelector,
|
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509
|
+
0,
|
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510
|
+
0,
|
|
511
|
+
0,
|
|
512
|
+
() => TestEnvPreference,
|
|
513
|
+
2,
|
|
514
|
+
() => EinvoiceDeliveryPreference,
|
|
515
|
+
2,
|
|
516
|
+
[() => Contacts, 0],
|
|
517
|
+
0,
|
|
518
|
+
0,
|
|
519
|
+
0,
|
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520
|
+
0,
|
|
521
|
+
1,
|
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522
|
+
4,
|
|
523
|
+
4,
|
|
524
|
+
],
|
|
525
|
+
];
|
|
526
|
+
export var ProcurementPortalPreferenceSelector = [
|
|
527
|
+
3,
|
|
528
|
+
n0,
|
|
529
|
+
_PPPS,
|
|
530
|
+
0,
|
|
531
|
+
[_IUAn, _SOR],
|
|
532
|
+
[64 | 0, 64 | 0],
|
|
533
|
+
];
|
|
534
|
+
export var ProcurementPortalPreferenceSummary = [
|
|
535
|
+
3,
|
|
536
|
+
n0,
|
|
537
|
+
_PPPSr,
|
|
538
|
+
0,
|
|
539
|
+
[_AAI, _PPPA, _PPN, _BD, _BI, _SD, _SI, _S, _EDE, _PORE, _EDPS, _EDPSR, _PORPS, _PORPSR, _Ve, _CD, _LUD],
|
|
540
|
+
[0, 0, 0, 0, 0, 0, 0, () => ProcurementPortalPreferenceSelector, 2, 2, 0, 0, 0, 0, 1, 4, 4],
|
|
541
|
+
];
|
|
542
|
+
export var PurchaseOrderDataSource = [3, n0, _PODSu, 0, [_EDDTi, _PODST], [0, 0]];
|
|
543
|
+
export var PutProcurementPortalPreferenceRequest = [
|
|
544
|
+
3,
|
|
545
|
+
n0,
|
|
546
|
+
_PPPPR,
|
|
547
|
+
0,
|
|
548
|
+
[_PPPA, _S, _PPSS, _PPIE, _TEP, _EDE, _EDP, _PORE, _Co],
|
|
549
|
+
[
|
|
550
|
+
0,
|
|
551
|
+
() => ProcurementPortalPreferenceSelector,
|
|
552
|
+
[() => SensitiveBasicStringWithoutSpace, 0],
|
|
553
|
+
0,
|
|
554
|
+
() => TestEnvPreferenceInput,
|
|
555
|
+
2,
|
|
556
|
+
() => EinvoiceDeliveryPreference,
|
|
557
|
+
2,
|
|
558
|
+
[() => Contacts, 0],
|
|
559
|
+
],
|
|
560
|
+
];
|
|
561
|
+
export var PutProcurementPortalPreferenceResponse = [3, n0, _PPPPRu, 0, [_PPPA], [0]];
|
|
340
562
|
export var ReceiverAddress = [
|
|
341
563
|
3,
|
|
342
564
|
n0,
|
|
343
565
|
_RAe,
|
|
344
566
|
8,
|
|
345
|
-
[_AL, _ALd, _ALdd, _DOC,
|
|
567
|
+
[_AL, _ALd, _ALdd, _DOC, _Ci, _SORt, _CCo, _CN, _PC],
|
|
346
568
|
[0, 0, 0, 0, 0, 0, 0, 0, 0],
|
|
347
569
|
];
|
|
348
570
|
export var ResourceNotFoundException = [
|
|
@@ -377,6 +599,22 @@ export var TagResourceRequest = [3, n0, _TRR, 0, [_RAes, _RT], [0, () => Resourc
|
|
|
377
599
|
export var TagResourceResponse = [3, n0, _TRRa, 0, [], []];
|
|
378
600
|
export var TaxesBreakdown = [3, n0, _TB, 0, [_B, _TA], [() => TaxesBreakdownAmountList, 0]];
|
|
379
601
|
export var TaxesBreakdownAmount = [3, n0, _TBA, 0, [_De, _A, _Ra], [0, 0, 0]];
|
|
602
|
+
export var TestEnvPreference = [
|
|
603
|
+
3,
|
|
604
|
+
n0,
|
|
605
|
+
_TEP,
|
|
606
|
+
0,
|
|
607
|
+
[_BD, _BI, _SD, _SI, _PPSS, _PPIE, _POREu],
|
|
608
|
+
[0, 0, 0, 0, 0, 0, 0],
|
|
609
|
+
];
|
|
610
|
+
export var TestEnvPreferenceInput = [
|
|
611
|
+
3,
|
|
612
|
+
n0,
|
|
613
|
+
_TEPI,
|
|
614
|
+
0,
|
|
615
|
+
[_BD, _BI, _SD, _SI, _PPSS, _PPIE],
|
|
616
|
+
[0, 0, 0, 0, 0, 0],
|
|
617
|
+
];
|
|
380
618
|
export var ThrottlingException = [
|
|
381
619
|
-3,
|
|
382
620
|
n0,
|
|
@@ -401,6 +639,15 @@ export var UpdateInvoiceUnitRequest = [
|
|
|
401
639
|
[0, 0, 2, () => InvoiceUnitRule],
|
|
402
640
|
];
|
|
403
641
|
export var UpdateInvoiceUnitResponse = [3, n0, _UIURp, 0, [_IUA], [0]];
|
|
642
|
+
export var UpdateProcurementPortalPreferenceStatusRequest = [
|
|
643
|
+
3,
|
|
644
|
+
n0,
|
|
645
|
+
_UPPPSR,
|
|
646
|
+
0,
|
|
647
|
+
[_PPPA, _EDPS, _EDPSR, _PORPS, _PORPSR],
|
|
648
|
+
[0, 0, 0, 0, 0],
|
|
649
|
+
];
|
|
650
|
+
export var UpdateProcurementPortalPreferenceStatusResponse = [3, n0, _UPPPSRp, 0, [_PPPA], [0]];
|
|
404
651
|
export var ValidationException = [
|
|
405
652
|
-3,
|
|
406
653
|
n0,
|
|
@@ -419,15 +666,28 @@ export var __Unit = "unit";
|
|
|
419
666
|
export var InvoicingServiceException = [-3, _sm, "InvoicingServiceException", 0, [], []];
|
|
420
667
|
TypeRegistry.for(_sm).registerError(InvoicingServiceException, __InvoicingServiceException);
|
|
421
668
|
export var AccountIdList = 64 | 0;
|
|
669
|
+
export var Contacts = [1, n0, _Co, 0, [() => Contact, 0]];
|
|
422
670
|
export var DiscountsBreakdownAmountList = [1, n0, _DBAL, 0, () => DiscountsBreakdownAmount];
|
|
671
|
+
export var EinvoiceDeliveryAttachmentTypes = 64 | 0;
|
|
672
|
+
export var EinvoiceDeliveryDocumentTypes = 64 | 0;
|
|
423
673
|
export var FeesBreakdownAmountList = [1, n0, _FBAL, 0, () => FeesBreakdownAmount];
|
|
424
674
|
export var InvoiceSummaries = [1, n0, _ISn, 0, () => InvoiceSummary];
|
|
675
|
+
export var InvoiceUnitArns = 64 | 0;
|
|
425
676
|
export var InvoiceUnitNames = 64 | 0;
|
|
426
677
|
export var InvoiceUnits = [1, n0, _IUn, 0, () => InvoiceUnit];
|
|
678
|
+
export var ProcurementPortalPreferenceSummaries = [
|
|
679
|
+
1,
|
|
680
|
+
n0,
|
|
681
|
+
_PPPSro,
|
|
682
|
+
0,
|
|
683
|
+
() => ProcurementPortalPreferenceSummary,
|
|
684
|
+
];
|
|
427
685
|
export var ProfileList = [1, n0, _PL, 0, [() => InvoiceProfile, 0]];
|
|
686
|
+
export var PurchaseOrderDataSources = [1, n0, _PODS, 0, () => PurchaseOrderDataSource];
|
|
428
687
|
export var ResourceTagKeyList = 64 | 0;
|
|
429
688
|
export var ResourceTagList = [1, n0, _RTL, 0, () => ResourceTag];
|
|
430
689
|
export var RuleAccountIdList = 64 | 0;
|
|
690
|
+
export var SellerOfRecords = 64 | 0;
|
|
431
691
|
export var SupplementalDocuments = [1, n0, _SDu, 0, () => SupplementalDocument];
|
|
432
692
|
export var TaxesBreakdownAmountList = [1, n0, _TBAL, 0, () => TaxesBreakdownAmount];
|
|
433
693
|
export var ValidationExceptionFieldList = [1, n0, _VEFL, 0, () => ValidationExceptionField];
|
|
@@ -447,6 +707,14 @@ export var CreateInvoiceUnit = [
|
|
|
447
707
|
() => CreateInvoiceUnitRequest,
|
|
448
708
|
() => CreateInvoiceUnitResponse,
|
|
449
709
|
];
|
|
710
|
+
export var CreateProcurementPortalPreference = [
|
|
711
|
+
9,
|
|
712
|
+
n0,
|
|
713
|
+
_CPPP,
|
|
714
|
+
2,
|
|
715
|
+
() => CreateProcurementPortalPreferenceRequest,
|
|
716
|
+
() => CreateProcurementPortalPreferenceResponse,
|
|
717
|
+
];
|
|
450
718
|
export var DeleteInvoiceUnit = [
|
|
451
719
|
9,
|
|
452
720
|
n0,
|
|
@@ -455,6 +723,14 @@ export var DeleteInvoiceUnit = [
|
|
|
455
723
|
() => DeleteInvoiceUnitRequest,
|
|
456
724
|
() => DeleteInvoiceUnitResponse,
|
|
457
725
|
];
|
|
726
|
+
export var DeleteProcurementPortalPreference = [
|
|
727
|
+
9,
|
|
728
|
+
n0,
|
|
729
|
+
_DPPP,
|
|
730
|
+
0,
|
|
731
|
+
() => DeleteProcurementPortalPreferenceRequest,
|
|
732
|
+
() => DeleteProcurementPortalPreferenceResponse,
|
|
733
|
+
];
|
|
458
734
|
export var GetInvoicePDF = [
|
|
459
735
|
9,
|
|
460
736
|
n0,
|
|
@@ -471,6 +747,14 @@ export var GetInvoiceUnit = [
|
|
|
471
747
|
() => GetInvoiceUnitRequest,
|
|
472
748
|
() => GetInvoiceUnitResponse,
|
|
473
749
|
];
|
|
750
|
+
export var GetProcurementPortalPreference = [
|
|
751
|
+
9,
|
|
752
|
+
n0,
|
|
753
|
+
_GPPP,
|
|
754
|
+
0,
|
|
755
|
+
() => GetProcurementPortalPreferenceRequest,
|
|
756
|
+
() => GetProcurementPortalPreferenceResponse,
|
|
757
|
+
];
|
|
474
758
|
export var ListInvoiceSummaries = [
|
|
475
759
|
9,
|
|
476
760
|
n0,
|
|
@@ -487,6 +771,14 @@ export var ListInvoiceUnits = [
|
|
|
487
771
|
() => ListInvoiceUnitsRequest,
|
|
488
772
|
() => ListInvoiceUnitsResponse,
|
|
489
773
|
];
|
|
774
|
+
export var ListProcurementPortalPreferences = [
|
|
775
|
+
9,
|
|
776
|
+
n0,
|
|
777
|
+
_LPPP,
|
|
778
|
+
0,
|
|
779
|
+
() => ListProcurementPortalPreferencesRequest,
|
|
780
|
+
() => ListProcurementPortalPreferencesResponse,
|
|
781
|
+
];
|
|
490
782
|
export var ListTagsForResource = [
|
|
491
783
|
9,
|
|
492
784
|
n0,
|
|
@@ -495,6 +787,14 @@ export var ListTagsForResource = [
|
|
|
495
787
|
() => ListTagsForResourceRequest,
|
|
496
788
|
() => ListTagsForResourceResponse,
|
|
497
789
|
];
|
|
790
|
+
export var PutProcurementPortalPreference = [
|
|
791
|
+
9,
|
|
792
|
+
n0,
|
|
793
|
+
_PPPP,
|
|
794
|
+
0,
|
|
795
|
+
() => PutProcurementPortalPreferenceRequest,
|
|
796
|
+
() => PutProcurementPortalPreferenceResponse,
|
|
797
|
+
];
|
|
498
798
|
export var TagResource = [9, n0, _TR, 0, () => TagResourceRequest, () => TagResourceResponse];
|
|
499
799
|
export var UntagResource = [
|
|
500
800
|
9,
|
|
@@ -512,3 +812,11 @@ export var UpdateInvoiceUnit = [
|
|
|
512
812
|
() => UpdateInvoiceUnitRequest,
|
|
513
813
|
() => UpdateInvoiceUnitResponse,
|
|
514
814
|
];
|
|
815
|
+
export var UpdateProcurementPortalPreferenceStatus = [
|
|
816
|
+
9,
|
|
817
|
+
n0,
|
|
818
|
+
_UPPPS,
|
|
819
|
+
0,
|
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() => UpdateProcurementPortalPreferenceStatusRequest,
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];
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import { HttpHandlerOptions as __HttpHandlerOptions } from "@smithy/types";
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import { BatchGetInvoiceProfileCommandInput, BatchGetInvoiceProfileCommandOutput } from "./commands/BatchGetInvoiceProfileCommand";
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import { CreateInvoiceUnitCommandInput, CreateInvoiceUnitCommandOutput } from "./commands/CreateInvoiceUnitCommand";
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import { CreateProcurementPortalPreferenceCommandInput, CreateProcurementPortalPreferenceCommandOutput } from "./commands/CreateProcurementPortalPreferenceCommand";
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import { DeleteInvoiceUnitCommandInput, DeleteInvoiceUnitCommandOutput } from "./commands/DeleteInvoiceUnitCommand";
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import { DeleteProcurementPortalPreferenceCommandInput, DeleteProcurementPortalPreferenceCommandOutput } from "./commands/DeleteProcurementPortalPreferenceCommand";
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import { GetInvoicePDFCommandInput, GetInvoicePDFCommandOutput } from "./commands/GetInvoicePDFCommand";
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import { GetInvoiceUnitCommandInput, GetInvoiceUnitCommandOutput } from "./commands/GetInvoiceUnitCommand";
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import { GetProcurementPortalPreferenceCommandInput, GetProcurementPortalPreferenceCommandOutput } from "./commands/GetProcurementPortalPreferenceCommand";
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import { ListInvoiceSummariesCommandInput, ListInvoiceSummariesCommandOutput } from "./commands/ListInvoiceSummariesCommand";
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import { ListInvoiceUnitsCommandInput, ListInvoiceUnitsCommandOutput } from "./commands/ListInvoiceUnitsCommand";
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import { ListProcurementPortalPreferencesCommandInput, ListProcurementPortalPreferencesCommandOutput } from "./commands/ListProcurementPortalPreferencesCommand";
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import { ListTagsForResourceCommandInput, ListTagsForResourceCommandOutput } from "./commands/ListTagsForResourceCommand";
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import { PutProcurementPortalPreferenceCommandInput, PutProcurementPortalPreferenceCommandOutput } from "./commands/PutProcurementPortalPreferenceCommand";
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import { TagResourceCommandInput, TagResourceCommandOutput } from "./commands/TagResourceCommand";
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import { UntagResourceCommandInput, UntagResourceCommandOutput } from "./commands/UntagResourceCommand";
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import { UpdateInvoiceUnitCommandInput, UpdateInvoiceUnitCommandOutput } from "./commands/UpdateInvoiceUnitCommand";
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import { UpdateProcurementPortalPreferenceStatusCommandInput, UpdateProcurementPortalPreferenceStatusCommandOutput } from "./commands/UpdateProcurementPortalPreferenceStatusCommand";
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import { InvoicingClient } from "./InvoicingClient";
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export interface Invoicing {
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/**
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@@ -24,12 +30,24 @@ export interface Invoicing {
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createInvoiceUnit(args: CreateInvoiceUnitCommandInput, options?: __HttpHandlerOptions): Promise<CreateInvoiceUnitCommandOutput>;
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createInvoiceUnit(args: CreateInvoiceUnitCommandInput, cb: (err: any, data?: CreateInvoiceUnitCommandOutput) => void): void;
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createInvoiceUnit(args: CreateInvoiceUnitCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: CreateInvoiceUnitCommandOutput) => void): void;
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/**
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* @see {@link CreateProcurementPortalPreferenceCommand}
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*/
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createProcurementPortalPreference(args: CreateProcurementPortalPreferenceCommandInput, options?: __HttpHandlerOptions): Promise<CreateProcurementPortalPreferenceCommandOutput>;
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createProcurementPortalPreference(args: CreateProcurementPortalPreferenceCommandInput, cb: (err: any, data?: CreateProcurementPortalPreferenceCommandOutput) => void): void;
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createProcurementPortalPreference(args: CreateProcurementPortalPreferenceCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: CreateProcurementPortalPreferenceCommandOutput) => void): void;
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/**
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* @see {@link DeleteInvoiceUnitCommand}
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*/
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deleteInvoiceUnit(args: DeleteInvoiceUnitCommandInput, options?: __HttpHandlerOptions): Promise<DeleteInvoiceUnitCommandOutput>;
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deleteInvoiceUnit(args: DeleteInvoiceUnitCommandInput, cb: (err: any, data?: DeleteInvoiceUnitCommandOutput) => void): void;
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deleteInvoiceUnit(args: DeleteInvoiceUnitCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: DeleteInvoiceUnitCommandOutput) => void): void;
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/**
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* @see {@link DeleteProcurementPortalPreferenceCommand}
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*/
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deleteProcurementPortalPreference(args: DeleteProcurementPortalPreferenceCommandInput, options?: __HttpHandlerOptions): Promise<DeleteProcurementPortalPreferenceCommandOutput>;
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deleteProcurementPortalPreference(args: DeleteProcurementPortalPreferenceCommandInput, cb: (err: any, data?: DeleteProcurementPortalPreferenceCommandOutput) => void): void;
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deleteProcurementPortalPreference(args: DeleteProcurementPortalPreferenceCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: DeleteProcurementPortalPreferenceCommandOutput) => void): void;
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/**
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* @see {@link GetInvoicePDFCommand}
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*/
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@@ -42,6 +60,12 @@ export interface Invoicing {
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getInvoiceUnit(args: GetInvoiceUnitCommandInput, options?: __HttpHandlerOptions): Promise<GetInvoiceUnitCommandOutput>;
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getInvoiceUnit(args: GetInvoiceUnitCommandInput, cb: (err: any, data?: GetInvoiceUnitCommandOutput) => void): void;
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getInvoiceUnit(args: GetInvoiceUnitCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: GetInvoiceUnitCommandOutput) => void): void;
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/**
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* @see {@link GetProcurementPortalPreferenceCommand}
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*/
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getProcurementPortalPreference(args: GetProcurementPortalPreferenceCommandInput, options?: __HttpHandlerOptions): Promise<GetProcurementPortalPreferenceCommandOutput>;
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getProcurementPortalPreference(args: GetProcurementPortalPreferenceCommandInput, cb: (err: any, data?: GetProcurementPortalPreferenceCommandOutput) => void): void;
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getProcurementPortalPreference(args: GetProcurementPortalPreferenceCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: GetProcurementPortalPreferenceCommandOutput) => void): void;
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/**
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*/
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@@ -55,12 +79,25 @@ export interface Invoicing {
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listInvoiceUnits(args: ListInvoiceUnitsCommandInput, options?: __HttpHandlerOptions): Promise<ListInvoiceUnitsCommandOutput>;
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listInvoiceUnits(args: ListInvoiceUnitsCommandInput, cb: (err: any, data?: ListInvoiceUnitsCommandOutput) => void): void;
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listInvoiceUnits(args: ListInvoiceUnitsCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: ListInvoiceUnitsCommandOutput) => void): void;
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/**
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* @see {@link ListProcurementPortalPreferencesCommand}
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*/
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listProcurementPortalPreferences(): Promise<ListProcurementPortalPreferencesCommandOutput>;
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listProcurementPortalPreferences(args: ListProcurementPortalPreferencesCommandInput, options?: __HttpHandlerOptions): Promise<ListProcurementPortalPreferencesCommandOutput>;
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listProcurementPortalPreferences(args: ListProcurementPortalPreferencesCommandInput, cb: (err: any, data?: ListProcurementPortalPreferencesCommandOutput) => void): void;
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listProcurementPortalPreferences(args: ListProcurementPortalPreferencesCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: ListProcurementPortalPreferencesCommandOutput) => void): void;
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/**
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* @see {@link ListTagsForResourceCommand}
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*/
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listTagsForResource(args: ListTagsForResourceCommandInput, options?: __HttpHandlerOptions): Promise<ListTagsForResourceCommandOutput>;
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listTagsForResource(args: ListTagsForResourceCommandInput, cb: (err: any, data?: ListTagsForResourceCommandOutput) => void): void;
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listTagsForResource(args: ListTagsForResourceCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: ListTagsForResourceCommandOutput) => void): void;
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/**
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* @see {@link PutProcurementPortalPreferenceCommand}
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*/
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putProcurementPortalPreference(args: PutProcurementPortalPreferenceCommandInput, options?: __HttpHandlerOptions): Promise<PutProcurementPortalPreferenceCommandOutput>;
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putProcurementPortalPreference(args: PutProcurementPortalPreferenceCommandInput, cb: (err: any, data?: PutProcurementPortalPreferenceCommandOutput) => void): void;
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putProcurementPortalPreference(args: PutProcurementPortalPreferenceCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: PutProcurementPortalPreferenceCommandOutput) => void): void;
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/**
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* @see {@link TagResourceCommand}
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*/
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@@ -79,9 +116,15 @@ export interface Invoicing {
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updateInvoiceUnit(args: UpdateInvoiceUnitCommandInput, options?: __HttpHandlerOptions): Promise<UpdateInvoiceUnitCommandOutput>;
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updateInvoiceUnit(args: UpdateInvoiceUnitCommandInput, cb: (err: any, data?: UpdateInvoiceUnitCommandOutput) => void): void;
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updateInvoiceUnit(args: UpdateInvoiceUnitCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: UpdateInvoiceUnitCommandOutput) => void): void;
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+
/**
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* @see {@link UpdateProcurementPortalPreferenceStatusCommand}
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*/
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updateProcurementPortalPreferenceStatus(args: UpdateProcurementPortalPreferenceStatusCommandInput, options?: __HttpHandlerOptions): Promise<UpdateProcurementPortalPreferenceStatusCommandOutput>;
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updateProcurementPortalPreferenceStatus(args: UpdateProcurementPortalPreferenceStatusCommandInput, cb: (err: any, data?: UpdateProcurementPortalPreferenceStatusCommandOutput) => void): void;
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updateProcurementPortalPreferenceStatus(args: UpdateProcurementPortalPreferenceStatusCommandInput, options: __HttpHandlerOptions, cb: (err: any, data?: UpdateProcurementPortalPreferenceStatusCommandOutput) => void): void;
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}
|
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/**
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-
* <p> <b>Amazon Web Services Invoice Configuration</b> </p> <p>You can use Amazon Web Services Invoice Configuration APIs to programmatically create, update, delete, get, and list invoice units. You can also programmatically fetch the information of the invoice receiver. For example, business legal name, address, and invoicing contacts. </p> <p>You can use Amazon Web Services Invoice Configuration to receive separate Amazon Web Services invoices based your organizational needs. By using Amazon Web Services Invoice Configuration, you can configure invoice units that are groups of Amazon Web Services accounts that represent your business entities, and receive separate invoices for each business entity. You can also assign a unique member or payer account as the invoice receiver for each invoice unit. As you create new accounts within your Organizations using Amazon Web Services Invoice Configuration APIs, you can automate the creation of new invoice units and subsequently automate the addition of new accounts to your invoice units.</p> <p>Service endpoint</p> <p>You can use the following endpoints for Amazon Web Services Invoice Configuration:</p> <ul> <li> <p> <code>https://invoicing.us-east-1.api.aws</code> </p> </li> </ul>
|
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+
* <p> <b>Amazon Web Services Invoice Configuration</b> </p> <p>You can use Amazon Web Services Invoice Configuration APIs to programmatically create, update, delete, get, and list invoice units. You can also programmatically fetch the information of the invoice receiver. For example, business legal name, address, and invoicing contacts. </p> <p>You can use Amazon Web Services Invoice Configuration to receive separate Amazon Web Services invoices based your organizational needs. By using Amazon Web Services Invoice Configuration, you can configure invoice units that are groups of Amazon Web Services accounts that represent your business entities, and receive separate invoices for each business entity. You can also assign a unique member or payer account as the invoice receiver for each invoice unit. As you create new accounts within your Organizations using Amazon Web Services Invoice Configuration APIs, you can automate the creation of new invoice units and subsequently automate the addition of new accounts to your invoice units.</p> <p> <b>Amazon Web Services Procurement Portal Preferences</b> </p> <p>You can use Amazon Web Services Procurement Portal Preferences APIs to programmatically create, update, delete, get, and list procurement portal connections and e-invoice delivery settings. You can also programmatically fetch and modify the status of procurement portal configurations. For example, SAP Business Network or Coupa connections, configure e-invoice delivery and purchase order retrieval features.</p> <p>You can use Amazon Web Services Procurement Portal Preferences to connect e-invoice delivery to your procurement portals based on your organizational needs. By using Amazon Web Services Procurement Portal Preferences, you can configure connections to SAP Business Network and Coupa procurement portals that retrieve purchase orders and deliver Amazon Web Services invoices on the same day they are generated. You can also set up testing environments to validate invoice delivery without affecting live transactions, and manage contact information for portal setup and support. </p> <p>Administrative users should understand that billing read-only policies will show all procurement portal connection details. Review your IAM policies to ensure appropriate access controls are in place for procurement portal preferences.</p> <p> <b>Amazon Web Services Invoice Management</b> </p> <p>You can use Amazon Web Services Invoice Management APIs to programmatically list invoice summaries and get invoice documents. You can also programmatically fetch invoice documents with S3 pre-signed URLs.</p> <p>You can use Amazon Web Services Invoice Management to access invoice information based on your organizational needs. By using Amazon Web Services Invoice Management, you can retrieve paginated lists of invoice summaries that include invoice metadata such as invoice IDs, amounts, and currencies without downloading documents. You can also download invoice documents in PDF format using S3 pre-signed URLs with built-in expiration. As you manage invoices across your organization using Amazon Web Services Invoice Management APIs, you can create invoice retrieval processes and integrate invoice data into your financial systems.</p> <p>Service endpoint</p> <p>You can use the following endpoints for Amazon Web Services Invoice Configuration, Amazon Web Services Procurement Portal Preferences, and Amazon Web Services Invoice Management:</p> <ul> <li> <p> <code>https://invoicing.us-east-1.api.aws</code> </p> </li> </ul>
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* @public
|
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*/
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export declare class Invoicing extends InvoicingClient implements Invoicing {
|