@aws-sdk/client-invoicing 3.936.0 → 3.939.0

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.
Files changed (47) hide show
  1. package/README.md +49 -1
  2. package/dist-cjs/index.js +465 -8
  3. package/dist-es/Invoicing.js +12 -0
  4. package/dist-es/commands/CreateProcurementPortalPreferenceCommand.js +16 -0
  5. package/dist-es/commands/DeleteProcurementPortalPreferenceCommand.js +16 -0
  6. package/dist-es/commands/GetProcurementPortalPreferenceCommand.js +16 -0
  7. package/dist-es/commands/ListProcurementPortalPreferencesCommand.js +16 -0
  8. package/dist-es/commands/PutProcurementPortalPreferenceCommand.js +16 -0
  9. package/dist-es/commands/UpdateProcurementPortalPreferenceStatusCommand.js +16 -0
  10. package/dist-es/commands/index.js +6 -0
  11. package/dist-es/models/enums.js +40 -0
  12. package/dist-es/models/errors.js +16 -0
  13. package/dist-es/pagination/ListProcurementPortalPreferencesPaginator.js +4 -0
  14. package/dist-es/pagination/index.js +1 -0
  15. package/dist-es/schemas/schemas_0.js +317 -9
  16. package/dist-types/Invoicing.d.ts +44 -1
  17. package/dist-types/InvoicingClient.d.ts +9 -3
  18. package/dist-types/commands/CreateProcurementPortalPreferenceCommand.d.ts +217 -0
  19. package/dist-types/commands/DeleteProcurementPortalPreferenceCommand.d.ts +107 -0
  20. package/dist-types/commands/GetProcurementPortalPreferenceCommand.d.ts +230 -0
  21. package/dist-types/commands/ListProcurementPortalPreferencesCommand.d.ts +229 -0
  22. package/dist-types/commands/PutProcurementPortalPreferenceCommand.d.ts +196 -0
  23. package/dist-types/commands/UpdateProcurementPortalPreferenceStatusCommand.d.ts +118 -0
  24. package/dist-types/commands/index.d.ts +6 -0
  25. package/dist-types/index.d.ts +1 -1
  26. package/dist-types/models/enums.d.ts +112 -0
  27. package/dist-types/models/errors.d.ts +22 -0
  28. package/dist-types/models/models_0.d.ts +634 -1
  29. package/dist-types/pagination/ListProcurementPortalPreferencesPaginator.d.ts +7 -0
  30. package/dist-types/pagination/index.d.ts +1 -0
  31. package/dist-types/schemas/schemas_0.d.ts +34 -0
  32. package/dist-types/ts3.4/Invoicing.d.ts +121 -0
  33. package/dist-types/ts3.4/InvoicingClient.d.ts +38 -2
  34. package/dist-types/ts3.4/commands/CreateProcurementPortalPreferenceCommand.d.ts +51 -0
  35. package/dist-types/ts3.4/commands/DeleteProcurementPortalPreferenceCommand.d.ts +51 -0
  36. package/dist-types/ts3.4/commands/GetProcurementPortalPreferenceCommand.d.ts +51 -0
  37. package/dist-types/ts3.4/commands/ListProcurementPortalPreferencesCommand.d.ts +51 -0
  38. package/dist-types/ts3.4/commands/PutProcurementPortalPreferenceCommand.d.ts +51 -0
  39. package/dist-types/ts3.4/commands/UpdateProcurementPortalPreferenceStatusCommand.d.ts +51 -0
  40. package/dist-types/ts3.4/commands/index.d.ts +6 -0
  41. package/dist-types/ts3.4/models/enums.d.ts +56 -0
  42. package/dist-types/ts3.4/models/errors.d.ts +7 -0
  43. package/dist-types/ts3.4/models/models_0.d.ts +174 -1
  44. package/dist-types/ts3.4/pagination/ListProcurementPortalPreferencesPaginator.d.ts +11 -0
  45. package/dist-types/ts3.4/pagination/index.d.ts +1 -0
  46. package/dist-types/ts3.4/schemas/schemas_0.d.ts +34 -0
  47. package/package.json +2 -2
package/dist-cjs/index.js CHANGED
@@ -187,6 +187,22 @@ let ValidationException$1 = class ValidationException extends InvoicingServiceEx
187
187
  this.fieldList = opts.fieldList;
188
188
  }
189
189
  };
190
+ let ConflictException$1 = class ConflictException extends InvoicingServiceException$1 {
191
+ name = "ConflictException";
192
+ $fault = "client";
193
+ resourceId;
194
+ resourceType;
195
+ constructor(opts) {
196
+ super({
197
+ name: "ConflictException",
198
+ $fault: "client",
199
+ ...opts,
200
+ });
201
+ Object.setPrototypeOf(this, ConflictException.prototype);
202
+ this.resourceId = opts.resourceId;
203
+ this.resourceType = opts.resourceType;
204
+ }
205
+ };
190
206
  let ServiceQuotaExceededException$1 = class ServiceQuotaExceededException extends InvoicingServiceException$1 {
191
207
  name = "ServiceQuotaExceededException";
192
208
  $fault = "client";
@@ -201,6 +217,7 @@ let ServiceQuotaExceededException$1 = class ServiceQuotaExceededException extend
201
217
  };
202
218
 
203
219
  const _A = "Amount";
220
+ const _AAI = "AwsAccountId";
204
221
  const _AB = "AmountBreakdown";
205
222
  const _ADE = "AccessDeniedException";
206
223
  const _AI = "AccountIds";
@@ -212,19 +229,30 @@ const _AO = "AsOf";
212
229
  const _Ac = "Accounts";
213
230
  const _B = "Breakdown";
214
231
  const _BCA = "BaseCurrencyAmount";
232
+ const _BD = "BuyerDomain";
215
233
  const _BGIP = "BatchGetInvoiceProfile";
216
234
  const _BGIPR = "BatchGetInvoiceProfileRequest";
217
235
  const _BGIPRa = "BatchGetInvoiceProfileResponse";
236
+ const _BI = "BuyerIdentifier";
218
237
  const _BP = "BillingPeriod";
219
238
  const _BSA = "BillSourceAccounts";
220
- const _C = "City";
239
+ const _C = "Contact";
221
240
  const _CC = "CurrencyCode";
222
241
  const _CCo = "CountryCode";
242
+ const _CD = "CreateDate";
243
+ const _CE = "ConflictException";
223
244
  const _CED = "CurrencyExchangeDetails";
224
245
  const _CIU = "CreateInvoiceUnit";
225
246
  const _CIUR = "CreateInvoiceUnitRequest";
226
247
  const _CIURr = "CreateInvoiceUnitResponse";
227
248
  const _CN = "CompanyName";
249
+ const _CPPP = "CreateProcurementPortalPreference";
250
+ const _CPPPR = "CreateProcurementPortalPreferenceRequest";
251
+ const _CPPPRr = "CreateProcurementPortalPreferenceResponse";
252
+ const _CT = "ClientToken";
253
+ const _CTM = "ConnectionTestingMethod";
254
+ const _Ci = "City";
255
+ const _Co = "Contacts";
228
256
  const _D = "Discounts";
229
257
  const _DB = "DiscountsBreakdown";
230
258
  const _DBA = "DiscountsBreakdownAmount";
@@ -235,11 +263,23 @@ const _DIU = "DeleteInvoiceUnit";
235
263
  const _DIUR = "DeleteInvoiceUnitRequest";
236
264
  const _DIURe = "DeleteInvoiceUnitResponse";
237
265
  const _DOC = "DistrictOrCounty";
266
+ const _DPPP = "DeleteProcurementPortalPreference";
267
+ const _DPPPR = "DeleteProcurementPortalPreferenceRequest";
268
+ const _DPPPRe = "DeleteProcurementPortalPreferenceResponse";
238
269
  const _DU = "DocumentUrl";
239
270
  const _DUED = "DocumentUrlExpirationDate";
240
271
  const _De = "Description";
241
- const _E = "Entity";
272
+ const _E = "Email";
242
273
  const _ED = "EndDate";
274
+ const _EDAD = "EinvoiceDeliveryActivationDate";
275
+ const _EDAT = "EinvoiceDeliveryAttachmentTypes";
276
+ const _EDDT = "EinvoiceDeliveryDocumentTypes";
277
+ const _EDDTi = "EinvoiceDeliveryDocumentType";
278
+ const _EDE = "EinvoiceDeliveryEnabled";
279
+ const _EDP = "EinvoiceDeliveryPreference";
280
+ const _EDPS = "EinvoiceDeliveryPreferenceStatus";
281
+ const _EDPSR = "EinvoiceDeliveryPreferenceStatusReason";
282
+ const _En = "Entity";
243
283
  const _F = "Fees";
244
284
  const _FB = "FeesBreakdown";
245
285
  const _FBA = "FeesBreakdownAmount";
@@ -252,6 +292,9 @@ const _GIPDFRe = "GetInvoicePDFResponse";
252
292
  const _GIU = "GetInvoiceUnit";
253
293
  const _GIUR = "GetInvoiceUnitRequest";
254
294
  const _GIURe = "GetInvoiceUnitResponse";
295
+ const _GPPP = "GetProcurementPortalPreference";
296
+ const _GPPPR = "GetProcurementPortalPreferenceRequest";
297
+ const _GPPPRe = "GetProcurementPortalPreferenceResponse";
255
298
  const _I = "Issuer";
256
299
  const _ICA = "InvoiceCurrencyAmount";
257
300
  const _ID = "IssuedDate";
@@ -269,6 +312,7 @@ const _ISn = "InvoiceSummaries";
269
312
  const _IT = "InvoiceType";
270
313
  const _IU = "InvoiceUnit";
271
314
  const _IUA = "InvoiceUnitArn";
315
+ const _IUAn = "InvoiceUnitArns";
272
316
  const _IUR = "InvoiceUnitRule";
273
317
  const _IUn = "InvoiceUnits";
274
318
  const _K = "Key";
@@ -280,9 +324,13 @@ const _LIU = "ListInvoiceUnits";
280
324
  const _LIUR = "ListInvoiceUnitsRequest";
281
325
  const _LIURi = "ListInvoiceUnitsResponse";
282
326
  const _LM = "LastModified";
327
+ const _LPPP = "ListProcurementPortalPreferences";
328
+ const _LPPPR = "ListProcurementPortalPreferencesRequest";
329
+ const _LPPPRi = "ListProcurementPortalPreferencesResponse";
283
330
  const _LTFR = "ListTagsForResource";
284
331
  const _LTFRR = "ListTagsForResourceRequest";
285
332
  const _LTFRRi = "ListTagsForResourceResponse";
333
+ const _LUD = "LastUpdateDate";
286
334
  const _M = "Month";
287
335
  const _MR = "MaxResults";
288
336
  const _N = "Name";
@@ -293,7 +341,27 @@ const _P = "Profiles";
293
341
  const _PC = "PostalCode";
294
342
  const _PCA = "PaymentCurrencyAmount";
295
343
  const _PL = "ProfileList";
344
+ const _PODS = "PurchaseOrderDataSources";
345
+ const _PODST = "PurchaseOrderDataSourceType";
346
+ const _PODSu = "PurchaseOrderDataSource";
296
347
  const _PON = "PurchaseOrderNumber";
348
+ const _PORE = "PurchaseOrderRetrievalEnabled";
349
+ const _POREu = "PurchaseOrderRetrievalEndpoint";
350
+ const _PORPS = "PurchaseOrderRetrievalPreferenceStatus";
351
+ const _PORPSR = "PurchaseOrderRetrievalPreferenceStatusReason";
352
+ const _PPIE = "ProcurementPortalInstanceEndpoint";
353
+ const _PPN = "ProcurementPortalName";
354
+ const _PPP = "ProcurementPortalPreference";
355
+ const _PPPA = "ProcurementPortalPreferenceArn";
356
+ const _PPPP = "PutProcurementPortalPreference";
357
+ const _PPPPR = "PutProcurementPortalPreferenceRequest";
358
+ const _PPPPRu = "PutProcurementPortalPreferenceResponse";
359
+ const _PPPS = "ProcurementPortalPreferenceSelector";
360
+ const _PPPSr = "ProcurementPortalPreferenceSummary";
361
+ const _PPPSro = "ProcurementPortalPreferenceSummaries";
362
+ const _PPPr = "ProcurementPortalPreferences";
363
+ const _PPSS = "ProcurementPortalSharedSecret";
364
+ const _Pr = "Protocol";
297
365
  const _R = "Rule";
298
366
  const _RA = "Retry-After";
299
367
  const _RAe = "ReceiverAddress";
@@ -310,10 +378,13 @@ const _Ra = "Rate";
310
378
  const _S = "Selector";
311
379
  const _SBSWS = "SensitiveBasicStringWithoutSpace";
312
380
  const _SCC = "SourceCurrencyCode";
313
- const _SD = "StartDate";
381
+ const _SD = "SupplierDomain";
382
+ const _SDt = "StartDate";
314
383
  const _SDu = "SupplementalDocuments";
315
384
  const _SDup = "SupplementalDocument";
316
- const _SOR = "StateOrRegion";
385
+ const _SI = "SupplierIdentifier";
386
+ const _SOR = "SellerOfRecords";
387
+ const _SORt = "StateOrRegion";
317
388
  const _SQEE = "ServiceQuotaExceededException";
318
389
  const _STA = "SubTotalAmount";
319
390
  const _T = "Taxes";
@@ -325,6 +396,8 @@ const _TBAL = "TaxesBreakdownAmountList";
325
396
  const _TCA = "TaxCurrencyAmount";
326
397
  const _TCC = "TargetCurrencyCode";
327
398
  const _TE = "ThrottlingException";
399
+ const _TEP = "TestEnvPreference";
400
+ const _TEPI = "TestEnvPreferenceInput";
328
401
  const _TI = "TimeInterval";
329
402
  const _TID = "TaxInheritanceDisabled";
330
403
  const _TR = "TagResource";
@@ -334,6 +407,9 @@ const _TRRa = "TagResourceResponse";
334
407
  const _UIU = "UpdateInvoiceUnit";
335
408
  const _UIUR = "UpdateInvoiceUnitRequest";
336
409
  const _UIURp = "UpdateInvoiceUnitResponse";
410
+ const _UPPPS = "UpdateProcurementPortalPreferenceStatus";
411
+ const _UPPPSR = "UpdateProcurementPortalPreferenceStatusRequest";
412
+ const _UPPPSRp = "UpdateProcurementPortalPreferenceStatusResponse";
337
413
  const _UR = "UntagResource";
338
414
  const _URR = "UntagResourceRequest";
339
415
  const _URRn = "UntagResourceResponse";
@@ -341,6 +417,7 @@ const _V = "Value";
341
417
  const _VE = "ValidationException";
342
418
  const _VEF = "ValidationExceptionField";
343
419
  const _VEFL = "ValidationExceptionFieldList";
420
+ const _Ve = "Version";
344
421
  const _Y = "Year";
345
422
  const _aQE = "awsQueryError";
346
423
  const _c = "client";
@@ -352,7 +429,9 @@ const _m = "message";
352
429
  const _n = "name";
353
430
  const _r = "reason";
354
431
  const _rAS = "retryAfterSeconds";
432
+ const _rI = "resourceId";
355
433
  const _rN = "resourceName";
434
+ const _rT = "resourceType";
356
435
  const _s = "server";
357
436
  const _sm = "smithy.ts.sdk.synthetic.com.amazonaws.invoicing";
358
437
  const n0 = "com.amazonaws.invoicing";
@@ -381,6 +460,20 @@ var AmountBreakdown = [
381
460
  var BatchGetInvoiceProfileRequest = [3, n0, _BGIPR, 0, [_AI], [64 | 0]];
382
461
  var BatchGetInvoiceProfileResponse = [3, n0, _BGIPRa, 0, [_P], [[() => ProfileList, 0]]];
383
462
  var BillingPeriod = [3, n0, _BP, 0, [_M, _Y], [1, 1]];
463
+ var ConflictException = [
464
+ -3,
465
+ n0,
466
+ _CE,
467
+ {
468
+ [_e]: _c,
469
+ [_hE]: 409,
470
+ [_aQE]: [`InvoicingConflict`, 409],
471
+ },
472
+ [_m, _rI, _rT],
473
+ [0, 0, 0],
474
+ ];
475
+ schema.TypeRegistry.for(n0).registerError(ConflictException, ConflictException$1);
476
+ var Contact = [3, n0, _C, 8, [_N, _E], [0, 0]];
384
477
  var CreateInvoiceUnitRequest = [
385
478
  3,
386
479
  n0,
@@ -390,10 +483,37 @@ var CreateInvoiceUnitRequest = [
390
483
  [0, 0, 0, 2, () => InvoiceUnitRule, () => ResourceTagList],
391
484
  ];
392
485
  var CreateInvoiceUnitResponse = [3, n0, _CIURr, 0, [_IUA], [0]];
486
+ var CreateProcurementPortalPreferenceRequest = [
487
+ 3,
488
+ n0,
489
+ _CPPPR,
490
+ 0,
491
+ [_PPN, _BD, _BI, _SD, _SI, _S, _PPSS, _PPIE, _TEP, _EDE, _EDP, _PORE, _Co, _RT, _CT],
492
+ [
493
+ 0,
494
+ 0,
495
+ 0,
496
+ 0,
497
+ 0,
498
+ () => ProcurementPortalPreferenceSelector,
499
+ [() => SensitiveBasicStringWithoutSpace, 0],
500
+ 0,
501
+ () => TestEnvPreferenceInput,
502
+ 2,
503
+ () => EinvoiceDeliveryPreference,
504
+ 2,
505
+ [() => Contacts, 0],
506
+ () => ResourceTagList,
507
+ [0, 4],
508
+ ],
509
+ ];
510
+ var CreateProcurementPortalPreferenceResponse = [3, n0, _CPPPRr, 0, [_PPPA], [0]];
393
511
  var CurrencyExchangeDetails = [3, n0, _CED, 0, [_SCC, _TCC, _Ra], [0, 0, 0]];
394
- var DateInterval = [3, n0, _DI, 0, [_SD, _ED], [4, 4]];
512
+ var DateInterval = [3, n0, _DI, 0, [_SDt, _ED], [4, 4]];
395
513
  var DeleteInvoiceUnitRequest = [3, n0, _DIUR, 0, [_IUA], [0]];
396
514
  var DeleteInvoiceUnitResponse = [3, n0, _DIURe, 0, [_IUA], [0]];
515
+ var DeleteProcurementPortalPreferenceRequest = [3, n0, _DPPPR, 0, [_PPPA], [0]];
516
+ var DeleteProcurementPortalPreferenceResponse = [3, n0, _DPPPRe, 0, [_PPPA], [0]];
397
517
  var DiscountsBreakdown = [
398
518
  3,
399
519
  n0,
@@ -403,7 +523,15 @@ var DiscountsBreakdown = [
403
523
  [() => DiscountsBreakdownAmountList, 0],
404
524
  ];
405
525
  var DiscountsBreakdownAmount = [3, n0, _DBA, 0, [_De, _A, _Ra], [0, 0, 0]];
406
- var Entity = [3, n0, _E, 0, [_IE], [0]];
526
+ var EinvoiceDeliveryPreference = [
527
+ 3,
528
+ n0,
529
+ _EDP,
530
+ 0,
531
+ [_EDDT, _EDAT, _Pr, _PODS, _CTM, _EDAD],
532
+ [64 | 0, 64 | 0, 0, () => PurchaseOrderDataSources, 0, 4],
533
+ ];
534
+ var Entity = [3, n0, _En, 0, [_IE], [0]];
407
535
  var FeesBreakdown = [3, n0, _FB, 0, [_B, _TA], [() => FeesBreakdownAmountList, 0]];
408
536
  var FeesBreakdownAmount = [3, n0, _FBA, 0, [_De, _A, _Ra], [0, 0, 0]];
409
537
  var Filters = [3, n0, _Fi, 0, [_Na, _IRn, _Ac, _BSA], [64 | 0, 64 | 0, 64 | 0, 64 | 0]];
@@ -418,6 +546,15 @@ var GetInvoiceUnitResponse = [
418
546
  [_IUA, _IR, _N, _De, _TID, _R, _LM],
419
547
  [0, 0, 0, 0, 2, () => InvoiceUnitRule, 4],
420
548
  ];
549
+ var GetProcurementPortalPreferenceRequest = [3, n0, _GPPPR, 0, [_PPPA], [0]];
550
+ var GetProcurementPortalPreferenceResponse = [
551
+ 3,
552
+ n0,
553
+ _GPPPRe,
554
+ 0,
555
+ [_PPP],
556
+ [[() => ProcurementPortalPreference, 0]],
557
+ ];
421
558
  var InternalServerException = [
422
559
  -3,
423
560
  n0,
@@ -484,7 +621,7 @@ var InvoiceSummary = [
484
621
  n0,
485
622
  _IS,
486
623
  0,
487
- [_AIc, _II, _ID, _DD, _E, _BP, _IT, _OII, _PON, _BCA, _TCA, _PCA],
624
+ [_AIc, _II, _ID, _DD, _En, _BP, _IT, _OII, _PON, _BCA, _TCA, _PCA],
488
625
  [
489
626
  0,
490
627
  0,
@@ -534,14 +671,115 @@ var ListInvoiceUnitsRequest = [
534
671
  [() => Filters, 0, 1, 4],
535
672
  ];
536
673
  var ListInvoiceUnitsResponse = [3, n0, _LIURi, 0, [_IUn, _NT], [() => InvoiceUnits, 0]];
674
+ var ListProcurementPortalPreferencesRequest = [3, n0, _LPPPR, 0, [_NT, _MR], [0, 1]];
675
+ var ListProcurementPortalPreferencesResponse = [
676
+ 3,
677
+ n0,
678
+ _LPPPRi,
679
+ 0,
680
+ [_PPPr, _NT],
681
+ [() => ProcurementPortalPreferenceSummaries, 0],
682
+ ];
537
683
  var ListTagsForResourceRequest = [3, n0, _LTFRR, 0, [_RAes], [0]];
538
684
  var ListTagsForResourceResponse = [3, n0, _LTFRRi, 0, [_RT], [() => ResourceTagList]];
685
+ var ProcurementPortalPreference = [
686
+ 3,
687
+ n0,
688
+ _PPP,
689
+ 0,
690
+ [
691
+ _AAI,
692
+ _PPPA,
693
+ _PPN,
694
+ _BD,
695
+ _BI,
696
+ _SD,
697
+ _SI,
698
+ _S,
699
+ _PPSS,
700
+ _PPIE,
701
+ _POREu,
702
+ _TEP,
703
+ _EDE,
704
+ _EDP,
705
+ _PORE,
706
+ _Co,
707
+ _EDPS,
708
+ _EDPSR,
709
+ _PORPS,
710
+ _PORPSR,
711
+ _Ve,
712
+ _CD,
713
+ _LUD,
714
+ ],
715
+ [
716
+ 0,
717
+ 0,
718
+ 0,
719
+ 0,
720
+ 0,
721
+ 0,
722
+ 0,
723
+ () => ProcurementPortalPreferenceSelector,
724
+ 0,
725
+ 0,
726
+ 0,
727
+ () => TestEnvPreference,
728
+ 2,
729
+ () => EinvoiceDeliveryPreference,
730
+ 2,
731
+ [() => Contacts, 0],
732
+ 0,
733
+ 0,
734
+ 0,
735
+ 0,
736
+ 1,
737
+ 4,
738
+ 4,
739
+ ],
740
+ ];
741
+ var ProcurementPortalPreferenceSelector = [
742
+ 3,
743
+ n0,
744
+ _PPPS,
745
+ 0,
746
+ [_IUAn, _SOR],
747
+ [64 | 0, 64 | 0],
748
+ ];
749
+ var ProcurementPortalPreferenceSummary = [
750
+ 3,
751
+ n0,
752
+ _PPPSr,
753
+ 0,
754
+ [_AAI, _PPPA, _PPN, _BD, _BI, _SD, _SI, _S, _EDE, _PORE, _EDPS, _EDPSR, _PORPS, _PORPSR, _Ve, _CD, _LUD],
755
+ [0, 0, 0, 0, 0, 0, 0, () => ProcurementPortalPreferenceSelector, 2, 2, 0, 0, 0, 0, 1, 4, 4],
756
+ ];
757
+ var PurchaseOrderDataSource = [3, n0, _PODSu, 0, [_EDDTi, _PODST], [0, 0]];
758
+ var PutProcurementPortalPreferenceRequest = [
759
+ 3,
760
+ n0,
761
+ _PPPPR,
762
+ 0,
763
+ [_PPPA, _S, _PPSS, _PPIE, _TEP, _EDE, _EDP, _PORE, _Co],
764
+ [
765
+ 0,
766
+ () => ProcurementPortalPreferenceSelector,
767
+ [() => SensitiveBasicStringWithoutSpace, 0],
768
+ 0,
769
+ () => TestEnvPreferenceInput,
770
+ 2,
771
+ () => EinvoiceDeliveryPreference,
772
+ 2,
773
+ [() => Contacts, 0],
774
+ ],
775
+ ];
776
+ var PutProcurementPortalPreferenceResponse = [3, n0, _PPPPRu, 0, [_PPPA], [0]];
539
777
  var ReceiverAddress = [
540
778
  3,
541
779
  n0,
542
780
  _RAe,
543
781
  8,
544
- [_AL, _ALd, _ALdd, _DOC, _C, _SOR, _CCo, _CN, _PC],
782
+ [_AL, _ALd, _ALdd, _DOC, _Ci, _SORt, _CCo, _CN, _PC],
545
783
  [0, 0, 0, 0, 0, 0, 0, 0, 0],
546
784
  ];
547
785
  var ResourceNotFoundException = [
@@ -576,6 +814,22 @@ var TagResourceRequest = [3, n0, _TRR, 0, [_RAes, _RT], [0, () => ResourceTagLis
576
814
  var TagResourceResponse = [3, n0, _TRRa, 0, [], []];
577
815
  var TaxesBreakdown = [3, n0, _TB, 0, [_B, _TA], [() => TaxesBreakdownAmountList, 0]];
578
816
  var TaxesBreakdownAmount = [3, n0, _TBA, 0, [_De, _A, _Ra], [0, 0, 0]];
817
+ var TestEnvPreference = [
818
+ 3,
819
+ n0,
820
+ _TEP,
821
+ 0,
822
+ [_BD, _BI, _SD, _SI, _PPSS, _PPIE, _POREu],
823
+ [0, 0, 0, 0, 0, 0, 0],
824
+ ];
825
+ var TestEnvPreferenceInput = [
826
+ 3,
827
+ n0,
828
+ _TEPI,
829
+ 0,
830
+ [_BD, _BI, _SD, _SI, _PPSS, _PPIE],
831
+ [0, 0, 0, 0, 0, 0],
832
+ ];
579
833
  var ThrottlingException = [
580
834
  -3,
581
835
  n0,
@@ -600,6 +854,15 @@ var UpdateInvoiceUnitRequest = [
600
854
  [0, 0, 2, () => InvoiceUnitRule],
601
855
  ];
602
856
  var UpdateInvoiceUnitResponse = [3, n0, _UIURp, 0, [_IUA], [0]];
857
+ var UpdateProcurementPortalPreferenceStatusRequest = [
858
+ 3,
859
+ n0,
860
+ _UPPPSR,
861
+ 0,
862
+ [_PPPA, _EDPS, _EDPSR, _PORPS, _PORPSR],
863
+ [0, 0, 0, 0, 0],
864
+ ];
865
+ var UpdateProcurementPortalPreferenceStatusResponse = [3, n0, _UPPPSRp, 0, [_PPPA], [0]];
603
866
  var ValidationException = [
604
867
  -3,
605
868
  n0,
@@ -616,11 +879,20 @@ schema.TypeRegistry.for(n0).registerError(ValidationException, ValidationExcepti
616
879
  var ValidationExceptionField = [3, n0, _VEF, 0, [_n, _m], [0, 0]];
617
880
  var InvoicingServiceException = [-3, _sm, "InvoicingServiceException", 0, [], []];
618
881
  schema.TypeRegistry.for(_sm).registerError(InvoicingServiceException, InvoicingServiceException$1);
882
+ var Contacts = [1, n0, _Co, 0, [() => Contact, 0]];
619
883
  var DiscountsBreakdownAmountList = [1, n0, _DBAL, 0, () => DiscountsBreakdownAmount];
620
884
  var FeesBreakdownAmountList = [1, n0, _FBAL, 0, () => FeesBreakdownAmount];
621
885
  var InvoiceSummaries = [1, n0, _ISn, 0, () => InvoiceSummary];
622
886
  var InvoiceUnits = [1, n0, _IUn, 0, () => InvoiceUnit];
887
+ var ProcurementPortalPreferenceSummaries = [
888
+ 1,
889
+ n0,
890
+ _PPPSro,
891
+ 0,
892
+ () => ProcurementPortalPreferenceSummary,
893
+ ];
623
894
  var ProfileList = [1, n0, _PL, 0, [() => InvoiceProfile, 0]];
895
+ var PurchaseOrderDataSources = [1, n0, _PODS, 0, () => PurchaseOrderDataSource];
624
896
  var ResourceTagList = [1, n0, _RTL, 0, () => ResourceTag];
625
897
  var SupplementalDocuments = [1, n0, _SDu, 0, () => SupplementalDocument];
626
898
  var TaxesBreakdownAmountList = [1, n0, _TBAL, 0, () => TaxesBreakdownAmount];
@@ -641,6 +913,14 @@ var CreateInvoiceUnit = [
641
913
  () => CreateInvoiceUnitRequest,
642
914
  () => CreateInvoiceUnitResponse,
643
915
  ];
916
+ var CreateProcurementPortalPreference = [
917
+ 9,
918
+ n0,
919
+ _CPPP,
920
+ 2,
921
+ () => CreateProcurementPortalPreferenceRequest,
922
+ () => CreateProcurementPortalPreferenceResponse,
923
+ ];
644
924
  var DeleteInvoiceUnit = [
645
925
  9,
646
926
  n0,
@@ -649,6 +929,14 @@ var DeleteInvoiceUnit = [
649
929
  () => DeleteInvoiceUnitRequest,
650
930
  () => DeleteInvoiceUnitResponse,
651
931
  ];
932
+ var DeleteProcurementPortalPreference = [
933
+ 9,
934
+ n0,
935
+ _DPPP,
936
+ 0,
937
+ () => DeleteProcurementPortalPreferenceRequest,
938
+ () => DeleteProcurementPortalPreferenceResponse,
939
+ ];
652
940
  var GetInvoicePDF = [
653
941
  9,
654
942
  n0,
@@ -665,6 +953,14 @@ var GetInvoiceUnit = [
665
953
  () => GetInvoiceUnitRequest,
666
954
  () => GetInvoiceUnitResponse,
667
955
  ];
956
+ var GetProcurementPortalPreference = [
957
+ 9,
958
+ n0,
959
+ _GPPP,
960
+ 0,
961
+ () => GetProcurementPortalPreferenceRequest,
962
+ () => GetProcurementPortalPreferenceResponse,
963
+ ];
668
964
  var ListInvoiceSummaries = [
669
965
  9,
670
966
  n0,
@@ -681,6 +977,14 @@ var ListInvoiceUnits = [
681
977
  () => ListInvoiceUnitsRequest,
682
978
  () => ListInvoiceUnitsResponse,
683
979
  ];
980
+ var ListProcurementPortalPreferences = [
981
+ 9,
982
+ n0,
983
+ _LPPP,
984
+ 0,
985
+ () => ListProcurementPortalPreferencesRequest,
986
+ () => ListProcurementPortalPreferencesResponse,
987
+ ];
684
988
  var ListTagsForResource = [
685
989
  9,
686
990
  n0,
@@ -689,6 +993,14 @@ var ListTagsForResource = [
689
993
  () => ListTagsForResourceRequest,
690
994
  () => ListTagsForResourceResponse,
691
995
  ];
996
+ var PutProcurementPortalPreference = [
997
+ 9,
998
+ n0,
999
+ _PPPP,
1000
+ 0,
1001
+ () => PutProcurementPortalPreferenceRequest,
1002
+ () => PutProcurementPortalPreferenceResponse,
1003
+ ];
692
1004
  var TagResource = [9, n0, _TR, 0, () => TagResourceRequest, () => TagResourceResponse];
693
1005
  var UntagResource = [
694
1006
  9,
@@ -706,6 +1018,14 @@ var UpdateInvoiceUnit = [
706
1018
  () => UpdateInvoiceUnitRequest,
707
1019
  () => UpdateInvoiceUnitResponse,
708
1020
  ];
1021
+ var UpdateProcurementPortalPreferenceStatus = [
1022
+ 9,
1023
+ n0,
1024
+ _UPPPS,
1025
+ 0,
1026
+ () => UpdateProcurementPortalPreferenceStatusRequest,
1027
+ () => UpdateProcurementPortalPreferenceStatusResponse,
1028
+ ];
709
1029
 
710
1030
  class BatchGetInvoiceProfileCommand extends smithyClient.Command
711
1031
  .classBuilder()
@@ -731,6 +1051,18 @@ class CreateInvoiceUnitCommand extends smithyClient.Command
731
1051
  .build() {
732
1052
  }
733
1053
 
1054
+ class CreateProcurementPortalPreferenceCommand extends smithyClient.Command
1055
+ .classBuilder()
1056
+ .ep(commonParams)
1057
+ .m(function (Command, cs, config, o) {
1058
+ return [middlewareEndpoint.getEndpointPlugin(config, Command.getEndpointParameterInstructions())];
1059
+ })
1060
+ .s("Invoicing", "CreateProcurementPortalPreference", {})
1061
+ .n("InvoicingClient", "CreateProcurementPortalPreferenceCommand")
1062
+ .sc(CreateProcurementPortalPreference)
1063
+ .build() {
1064
+ }
1065
+
734
1066
  class DeleteInvoiceUnitCommand extends smithyClient.Command
735
1067
  .classBuilder()
736
1068
  .ep(commonParams)
@@ -743,6 +1075,18 @@ class DeleteInvoiceUnitCommand extends smithyClient.Command
743
1075
  .build() {
744
1076
  }
745
1077
 
1078
+ class DeleteProcurementPortalPreferenceCommand extends smithyClient.Command
1079
+ .classBuilder()
1080
+ .ep(commonParams)
1081
+ .m(function (Command, cs, config, o) {
1082
+ return [middlewareEndpoint.getEndpointPlugin(config, Command.getEndpointParameterInstructions())];
1083
+ })
1084
+ .s("Invoicing", "DeleteProcurementPortalPreference", {})
1085
+ .n("InvoicingClient", "DeleteProcurementPortalPreferenceCommand")
1086
+ .sc(DeleteProcurementPortalPreference)
1087
+ .build() {
1088
+ }
1089
+
746
1090
  class GetInvoicePDFCommand extends smithyClient.Command
747
1091
  .classBuilder()
748
1092
  .ep(commonParams)
@@ -767,6 +1111,18 @@ class GetInvoiceUnitCommand extends smithyClient.Command
767
1111
  .build() {
768
1112
  }
769
1113
 
1114
+ class GetProcurementPortalPreferenceCommand extends smithyClient.Command
1115
+ .classBuilder()
1116
+ .ep(commonParams)
1117
+ .m(function (Command, cs, config, o) {
1118
+ return [middlewareEndpoint.getEndpointPlugin(config, Command.getEndpointParameterInstructions())];
1119
+ })
1120
+ .s("Invoicing", "GetProcurementPortalPreference", {})
1121
+ .n("InvoicingClient", "GetProcurementPortalPreferenceCommand")
1122
+ .sc(GetProcurementPortalPreference)
1123
+ .build() {
1124
+ }
1125
+
770
1126
  class ListInvoiceSummariesCommand extends smithyClient.Command
771
1127
  .classBuilder()
772
1128
  .ep(commonParams)
@@ -791,6 +1147,18 @@ class ListInvoiceUnitsCommand extends smithyClient.Command
791
1147
  .build() {
792
1148
  }
793
1149
 
1150
+ class ListProcurementPortalPreferencesCommand extends smithyClient.Command
1151
+ .classBuilder()
1152
+ .ep(commonParams)
1153
+ .m(function (Command, cs, config, o) {
1154
+ return [middlewareEndpoint.getEndpointPlugin(config, Command.getEndpointParameterInstructions())];
1155
+ })
1156
+ .s("Invoicing", "ListProcurementPortalPreferences", {})
1157
+ .n("InvoicingClient", "ListProcurementPortalPreferencesCommand")
1158
+ .sc(ListProcurementPortalPreferences)
1159
+ .build() {
1160
+ }
1161
+
794
1162
  class ListTagsForResourceCommand extends smithyClient.Command
795
1163
  .classBuilder()
796
1164
  .ep(commonParams)
@@ -803,6 +1171,18 @@ class ListTagsForResourceCommand extends smithyClient.Command
803
1171
  .build() {
804
1172
  }
805
1173
 
1174
+ class PutProcurementPortalPreferenceCommand extends smithyClient.Command
1175
+ .classBuilder()
1176
+ .ep(commonParams)
1177
+ .m(function (Command, cs, config, o) {
1178
+ return [middlewareEndpoint.getEndpointPlugin(config, Command.getEndpointParameterInstructions())];
1179
+ })
1180
+ .s("Invoicing", "PutProcurementPortalPreference", {})
1181
+ .n("InvoicingClient", "PutProcurementPortalPreferenceCommand")
1182
+ .sc(PutProcurementPortalPreference)
1183
+ .build() {
1184
+ }
1185
+
806
1186
  class TagResourceCommand extends smithyClient.Command
807
1187
  .classBuilder()
808
1188
  .ep(commonParams)
@@ -839,18 +1219,36 @@ class UpdateInvoiceUnitCommand extends smithyClient.Command
839
1219
  .build() {
840
1220
  }
841
1221
 
1222
+ class UpdateProcurementPortalPreferenceStatusCommand extends smithyClient.Command
1223
+ .classBuilder()
1224
+ .ep(commonParams)
1225
+ .m(function (Command, cs, config, o) {
1226
+ return [middlewareEndpoint.getEndpointPlugin(config, Command.getEndpointParameterInstructions())];
1227
+ })
1228
+ .s("Invoicing", "UpdateProcurementPortalPreferenceStatus", {})
1229
+ .n("InvoicingClient", "UpdateProcurementPortalPreferenceStatusCommand")
1230
+ .sc(UpdateProcurementPortalPreferenceStatus)
1231
+ .build() {
1232
+ }
1233
+
842
1234
  const commands = {
843
1235
  BatchGetInvoiceProfileCommand,
844
1236
  CreateInvoiceUnitCommand,
1237
+ CreateProcurementPortalPreferenceCommand,
845
1238
  DeleteInvoiceUnitCommand,
1239
+ DeleteProcurementPortalPreferenceCommand,
846
1240
  GetInvoicePDFCommand,
847
1241
  GetInvoiceUnitCommand,
1242
+ GetProcurementPortalPreferenceCommand,
848
1243
  ListInvoiceSummariesCommand,
849
1244
  ListInvoiceUnitsCommand,
1245
+ ListProcurementPortalPreferencesCommand,
850
1246
  ListTagsForResourceCommand,
1247
+ PutProcurementPortalPreferenceCommand,
851
1248
  TagResourceCommand,
852
1249
  UntagResourceCommand,
853
1250
  UpdateInvoiceUnitCommand,
1251
+ UpdateProcurementPortalPreferenceStatusCommand,
854
1252
  };
855
1253
  class Invoicing extends InvoicingClient {
856
1254
  }
@@ -860,6 +1258,8 @@ const paginateListInvoiceSummaries = core.createPaginator(InvoicingClient, ListI
860
1258
 
861
1259
  const paginateListInvoiceUnits = core.createPaginator(InvoicingClient, ListInvoiceUnitsCommand, "NextToken", "NextToken", "MaxResults");
862
1260
 
1261
+ const paginateListProcurementPortalPreferences = core.createPaginator(InvoicingClient, ListProcurementPortalPreferencesCommand, "NextToken", "NextToken", "MaxResults");
1262
+
863
1263
  const ValidationExceptionReason = {
864
1264
  ACCOUNT_MEMBERSHIP_ERROR: "accountMembershipError",
865
1265
  CANNOT_PARSE: "cannotParse",
@@ -876,6 +1276,46 @@ const ValidationExceptionReason = {
876
1276
  TAX_SETTINGS_ERROR: "taxSettingsError",
877
1277
  UNKNOWN_OPERATION: "unknownOperation",
878
1278
  };
1279
+ const BuyerDomain = {
1280
+ NetworkID: "NetworkID",
1281
+ };
1282
+ const ConnectionTestingMethod = {
1283
+ PROD_ENV_DOLLAR_TEST: "PROD_ENV_DOLLAR_TEST",
1284
+ TEST_ENV_REPLAY_TEST: "TEST_ENV_REPLAY_TEST",
1285
+ };
1286
+ const EinvoiceDeliveryAttachmentType = {
1287
+ INVOICE_PDF: "INVOICE_PDF",
1288
+ RFP_PDF: "RFP_PDF",
1289
+ };
1290
+ const EinvoiceDeliveryDocumentType = {
1291
+ AWS_CLOUD_CREDIT_MEMO: "AWS_CLOUD_CREDIT_MEMO",
1292
+ AWS_CLOUD_INVOICE: "AWS_CLOUD_INVOICE",
1293
+ AWS_MARKETPLACE_CREDIT_MEMO: "AWS_MARKETPLACE_CREDIT_MEMO",
1294
+ AWS_MARKETPLACE_INVOICE: "AWS_MARKETPLACE_INVOICE",
1295
+ AWS_REQUEST_FOR_PAYMENT: "AWS_REQUEST_FOR_PAYMENT",
1296
+ };
1297
+ const Protocol = {
1298
+ CXML: "CXML",
1299
+ };
1300
+ const PurchaseOrderDataSourceType = {
1301
+ ASSOCIATED_PURCHASE_ORDER_REQUIRED: "ASSOCIATED_PURCHASE_ORDER_REQUIRED",
1302
+ PURCHASE_ORDER_NOT_REQUIRED: "PURCHASE_ORDER_NOT_REQUIRED",
1303
+ };
1304
+ const ProcurementPortalName = {
1305
+ COUPA: "COUPA",
1306
+ SAP_BUSINESS_NETWORK: "SAP_BUSINESS_NETWORK",
1307
+ };
1308
+ const SupplierDomain = {
1309
+ NetworkID: "NetworkID",
1310
+ };
1311
+ const ProcurementPortalPreferenceStatus = {
1312
+ ACTIVE: "ACTIVE",
1313
+ PENDING_VERIFICATION: "PENDING_VERIFICATION",
1314
+ SUSPENDED: "SUSPENDED",
1315
+ TEST_FAILED: "TEST_FAILED",
1316
+ TEST_INITIALIZATION_FAILED: "TEST_INITIALIZATION_FAILED",
1317
+ TEST_INITIALIZED: "TEST_INITIALIZED",
1318
+ };
879
1319
  const InvoiceType = {
880
1320
  CREDIT_MEMO: "CREDIT_MEMO",
881
1321
  INVOICE: "INVOICE",
@@ -895,10 +1335,18 @@ Object.defineProperty(exports, "__Client", {
895
1335
  });
896
1336
  exports.AccessDeniedException = AccessDeniedException$1;
897
1337
  exports.BatchGetInvoiceProfileCommand = BatchGetInvoiceProfileCommand;
1338
+ exports.BuyerDomain = BuyerDomain;
1339
+ exports.ConflictException = ConflictException$1;
1340
+ exports.ConnectionTestingMethod = ConnectionTestingMethod;
898
1341
  exports.CreateInvoiceUnitCommand = CreateInvoiceUnitCommand;
1342
+ exports.CreateProcurementPortalPreferenceCommand = CreateProcurementPortalPreferenceCommand;
899
1343
  exports.DeleteInvoiceUnitCommand = DeleteInvoiceUnitCommand;
1344
+ exports.DeleteProcurementPortalPreferenceCommand = DeleteProcurementPortalPreferenceCommand;
1345
+ exports.EinvoiceDeliveryAttachmentType = EinvoiceDeliveryAttachmentType;
1346
+ exports.EinvoiceDeliveryDocumentType = EinvoiceDeliveryDocumentType;
900
1347
  exports.GetInvoicePDFCommand = GetInvoicePDFCommand;
901
1348
  exports.GetInvoiceUnitCommand = GetInvoiceUnitCommand;
1349
+ exports.GetProcurementPortalPreferenceCommand = GetProcurementPortalPreferenceCommand;
902
1350
  exports.InternalServerException = InternalServerException$1;
903
1351
  exports.InvoiceType = InvoiceType;
904
1352
  exports.Invoicing = Invoicing;
@@ -907,14 +1355,23 @@ exports.InvoicingServiceException = InvoicingServiceException$1;
907
1355
  exports.ListInvoiceSummariesCommand = ListInvoiceSummariesCommand;
908
1356
  exports.ListInvoiceSummariesResourceType = ListInvoiceSummariesResourceType;
909
1357
  exports.ListInvoiceUnitsCommand = ListInvoiceUnitsCommand;
1358
+ exports.ListProcurementPortalPreferencesCommand = ListProcurementPortalPreferencesCommand;
910
1359
  exports.ListTagsForResourceCommand = ListTagsForResourceCommand;
1360
+ exports.ProcurementPortalName = ProcurementPortalName;
1361
+ exports.ProcurementPortalPreferenceStatus = ProcurementPortalPreferenceStatus;
1362
+ exports.Protocol = Protocol;
1363
+ exports.PurchaseOrderDataSourceType = PurchaseOrderDataSourceType;
1364
+ exports.PutProcurementPortalPreferenceCommand = PutProcurementPortalPreferenceCommand;
911
1365
  exports.ResourceNotFoundException = ResourceNotFoundException$1;
912
1366
  exports.ServiceQuotaExceededException = ServiceQuotaExceededException$1;
1367
+ exports.SupplierDomain = SupplierDomain;
913
1368
  exports.TagResourceCommand = TagResourceCommand;
914
1369
  exports.ThrottlingException = ThrottlingException$1;
915
1370
  exports.UntagResourceCommand = UntagResourceCommand;
916
1371
  exports.UpdateInvoiceUnitCommand = UpdateInvoiceUnitCommand;
1372
+ exports.UpdateProcurementPortalPreferenceStatusCommand = UpdateProcurementPortalPreferenceStatusCommand;
917
1373
  exports.ValidationException = ValidationException$1;
918
1374
  exports.ValidationExceptionReason = ValidationExceptionReason;
919
1375
  exports.paginateListInvoiceSummaries = paginateListInvoiceSummaries;
920
1376
  exports.paginateListInvoiceUnits = paginateListInvoiceUnits;
1377
+ exports.paginateListProcurementPortalPreferences = paginateListProcurementPortalPreferences;