@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.
- 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 +2 -2
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import { InvoiceType, ListInvoiceSummariesResourceType } from "./enums";
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import { BuyerDomain, ConnectionTestingMethod, EinvoiceDeliveryAttachmentType, EinvoiceDeliveryDocumentType, InvoiceType, ListInvoiceSummariesResourceType, ProcurementPortalName, ProcurementPortalPreferenceStatus, Protocol, PurchaseOrderDataSourceType, SupplierDomain } from "./enums";
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/**
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* <p> The discounted amount. </p>
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* @public
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Year: number | undefined;
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}
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/**
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* <p>Represents contact information for a person or role associated with the procurement portal preference.</p>
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* @public
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*/
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export interface Contact {
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/**
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* <p>The name of the contact person or role.</p>
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* @public
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*/
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Name?: string | undefined;
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/**
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* <p>The email address of the contact person or role.</p>
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* @public
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*/
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Email?: string | undefined;
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}
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* <p>The tag structure that contains a tag key and value. </p>
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* @public
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InvoiceUnitArn?: string | undefined;
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}
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/**
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* <p>Specifies the source configuration for retrieving purchase order data.</p>
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* @public
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*/
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export interface PurchaseOrderDataSource {
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/**
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* <p>The type of e-invoice document that requires purchase order data.</p>
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* @public
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*/
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EinvoiceDeliveryDocumentType?: EinvoiceDeliveryDocumentType | undefined;
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/**
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* <p>The type of source for purchase order data.</p>
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* @public
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*/
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PurchaseOrderDataSourceType?: PurchaseOrderDataSourceType | undefined;
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}
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/**
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* <p>Specifies the preferences for e-invoice delivery, including document types, attachment types, and customization settings.</p>
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* @public
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*/
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export interface EinvoiceDeliveryPreference {
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/**
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* <p>The types of e-invoice documents to be delivered.</p>
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* @public
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*/
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EinvoiceDeliveryDocumentTypes: EinvoiceDeliveryDocumentType[] | undefined;
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/**
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* <p>The types of attachments to include with the e-invoice delivery.</p>
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* @public
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*/
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EinvoiceDeliveryAttachmentTypes?: EinvoiceDeliveryAttachmentType[] | undefined;
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/**
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* <p>The communication protocol to use for e-invoice delivery.</p>
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* @public
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*/
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Protocol: Protocol | undefined;
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/**
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* <p>The sources of purchase order data to use for e-invoice generation and delivery.</p>
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* @public
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*/
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PurchaseOrderDataSources: PurchaseOrderDataSource[] | undefined;
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/**
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* <p>The method to use for testing the connection to the procurement portal.</p>
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* @public
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*/
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ConnectionTestingMethod: ConnectionTestingMethod | undefined;
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/**
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* <p>The date when e-invoice delivery should be activated for this preference.</p>
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* @public
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*/
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EinvoiceDeliveryActivationDate: Date | undefined;
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}
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/**
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* <p>Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.</p>
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* @public
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*/
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export interface ProcurementPortalPreferenceSelector {
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/**
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* <p> The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies. </p>
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* @public
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*/
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InvoiceUnitArns?: string[] | undefined;
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/**
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* <p> The list of seller of record IDs to which this preference applies. </p>
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* @public
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*/
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SellerOfRecords?: string[] | undefined;
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}
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/**
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* <p>Input parameters for configuring test environment preferences for a procurement portal.</p>
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* @public
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*/
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export interface TestEnvPreferenceInput {
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/**
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* <p>The domain identifier to use for the buyer in the test environment.</p>
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* @public
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*/
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BuyerDomain: BuyerDomain | undefined;
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/**
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* <p>The unique identifier to use for the buyer in the test environment.</p>
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* @public
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*/
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BuyerIdentifier: string | undefined;
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/**
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* <p>The domain identifier to use for the supplier in the test environment.</p>
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* @public
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*/
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SupplierDomain: SupplierDomain | undefined;
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/**
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* <p>The unique identifier to use for the supplier in the test environment.</p>
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* @public
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*/
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SupplierIdentifier: string | undefined;
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/**
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* <p>The shared secret or authentication credential to use for secure communication in the test environment.</p>
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ProcurementPortalSharedSecret?: string | undefined;
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/**
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* <p>The endpoint URL where e-invoices will be delivered in the test environment.</p>
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ProcurementPortalInstanceEndpoint?: string | undefined;
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}
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/**
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* @public
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*/
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export interface CreateProcurementPortalPreferenceRequest {
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/**
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* <p>The name of the procurement portal.</p>
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* @public
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*/
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ProcurementPortalName: ProcurementPortalName | undefined;
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/**
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* <p>The domain identifier for the buyer in the procurement portal.</p>
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* @public
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*/
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BuyerDomain: BuyerDomain | undefined;
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/**
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* <p>The unique identifier for the buyer in the procurement portal. </p>
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* @public
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BuyerIdentifier: string | undefined;
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/**
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* <p>The domain identifier for the supplier in the procurement portal.</p>
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SupplierDomain: SupplierDomain | undefined;
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/**
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* <p>The unique identifier for the supplier in the procurement portal.</p>
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SupplierIdentifier: string | undefined;
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/**
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* <p>Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.</p>
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* @public
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*/
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Selector?: ProcurementPortalPreferenceSelector | undefined;
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/**
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* <p>The shared secret or authentication credential used to establish secure communication with the procurement portal. This value must be encrypted at rest.</p>
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ProcurementPortalSharedSecret?: string | undefined;
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/**
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* <p>The endpoint URL where e-invoices will be delivered to the procurement portal. Must be a valid HTTPS URL.</p>
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/**
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* <p>Configuration settings for the test environment of the procurement portal. Includes test credentials and endpoints that are used for validation before production deployment.</p>
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* @public
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*/
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* <p>Indicates whether e-invoice delivery is enabled for this procurement portal preference. Set to true to enable e-invoice delivery, false to disable.</p>
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* <p>Specifies the e-invoice delivery configuration including document types, attachment types, and customization settings for the portal.</p>
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* <p>Indicates whether purchase order retrieval is enabled for this procurement portal preference. Set to true to enable PO retrieval, false to disable.</p>
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/**
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* <p>List of contact information for portal administrators and technical contacts responsible for the e-invoice integration.</p>
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Contacts: Contact[] | undefined;
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* <p>The tags to apply to this procurement portal preference resource. Each tag consists of a key and an optional value.</p>
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* <p>A unique, case-sensitive identifier that you provide to ensure idempotency of the request.</p>
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}
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export interface CreateProcurementPortalPreferenceResponse {
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* <p>The Amazon Resource Name (ARN) of the created procurement portal preference.</p>
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}
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* <p>The Amazon Resource Name (ARN) of the procurement portal preference to retrieve.</p>
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* <p>Contains configuration settings for testing the procurement portal integration in a non-production environment.</p>
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|
+
* <p>The domain identifier for the supplier in the test environment of the procurement portal.</p>
|
|
823
|
+
* @public
|
|
824
|
+
*/
|
|
825
|
+
SupplierDomain: SupplierDomain | undefined;
|
|
826
|
+
/**
|
|
827
|
+
* <p>The unique identifier for the supplier in the test environment of the procurement portal.</p>
|
|
828
|
+
* @public
|
|
829
|
+
*/
|
|
830
|
+
SupplierIdentifier: string | undefined;
|
|
831
|
+
/**
|
|
832
|
+
* <p>The shared secret or authentication credential used for secure communication with the test environment.</p>
|
|
833
|
+
* @public
|
|
834
|
+
*/
|
|
835
|
+
ProcurementPortalSharedSecret?: string | undefined;
|
|
836
|
+
/**
|
|
837
|
+
* <p>The endpoint URL where e-invoices are delivered in the test environment.</p>
|
|
838
|
+
* @public
|
|
839
|
+
*/
|
|
840
|
+
ProcurementPortalInstanceEndpoint?: string | undefined;
|
|
841
|
+
/**
|
|
842
|
+
* <p>The endpoint URL used for retrieving purchase orders in the test environment.</p>
|
|
843
|
+
* @public
|
|
844
|
+
*/
|
|
845
|
+
PurchaseOrderRetrievalEndpoint?: string | undefined;
|
|
846
|
+
}
|
|
847
|
+
/**
|
|
848
|
+
* <p>Represents the full configuration of a procurement portal preference, including settings for e-invoice delivery and purchase order retrieval.</p>
|
|
849
|
+
* @public
|
|
850
|
+
*/
|
|
851
|
+
export interface ProcurementPortalPreference {
|
|
852
|
+
/**
|
|
853
|
+
* <p>The Amazon Web Services account ID associated with this procurement portal preference.</p>
|
|
854
|
+
* @public
|
|
855
|
+
*/
|
|
856
|
+
AwsAccountId: string | undefined;
|
|
857
|
+
/**
|
|
858
|
+
* <p>The Amazon Resource Name (ARN) of the procurement portal preference.</p>
|
|
859
|
+
* @public
|
|
860
|
+
*/
|
|
861
|
+
ProcurementPortalPreferenceArn: string | undefined;
|
|
862
|
+
/**
|
|
863
|
+
* <p>The name of the procurement portal.</p>
|
|
864
|
+
* @public
|
|
865
|
+
*/
|
|
866
|
+
ProcurementPortalName: ProcurementPortalName | undefined;
|
|
867
|
+
/**
|
|
868
|
+
* <p>The domain identifier for the buyer in the procurement portal.</p>
|
|
869
|
+
* @public
|
|
870
|
+
*/
|
|
871
|
+
BuyerDomain: BuyerDomain | undefined;
|
|
872
|
+
/**
|
|
873
|
+
* <p>The unique identifier for the buyer in the procurement portal.</p>
|
|
874
|
+
* @public
|
|
875
|
+
*/
|
|
876
|
+
BuyerIdentifier: string | undefined;
|
|
877
|
+
/**
|
|
878
|
+
* <p>The domain identifier for the supplier in the procurement portal.</p>
|
|
879
|
+
* @public
|
|
880
|
+
*/
|
|
881
|
+
SupplierDomain: SupplierDomain | undefined;
|
|
882
|
+
/**
|
|
883
|
+
* <p>The unique identifier for the supplier in the procurement portal.</p>
|
|
884
|
+
* @public
|
|
885
|
+
*/
|
|
886
|
+
SupplierIdentifier: string | undefined;
|
|
887
|
+
/**
|
|
888
|
+
* <p>Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.</p>
|
|
889
|
+
* @public
|
|
890
|
+
*/
|
|
891
|
+
Selector?: ProcurementPortalPreferenceSelector | undefined;
|
|
892
|
+
/**
|
|
893
|
+
* <p>The shared secret or authentication credential used for secure communication with the procurement portal.</p>
|
|
894
|
+
* @public
|
|
895
|
+
*/
|
|
896
|
+
ProcurementPortalSharedSecret?: string | undefined;
|
|
897
|
+
/**
|
|
898
|
+
* <p>The endpoint URL where e-invoices are delivered to the procurement portal.</p>
|
|
899
|
+
* @public
|
|
900
|
+
*/
|
|
901
|
+
ProcurementPortalInstanceEndpoint?: string | undefined;
|
|
902
|
+
/**
|
|
903
|
+
* <p>The endpoint URL used for retrieving purchase orders from the procurement portal.</p>
|
|
904
|
+
* @public
|
|
905
|
+
*/
|
|
906
|
+
PurchaseOrderRetrievalEndpoint?: string | undefined;
|
|
907
|
+
/**
|
|
908
|
+
* <p>Configuration on settings for the test environment of the procurement portal.</p>
|
|
909
|
+
* @public
|
|
910
|
+
*/
|
|
911
|
+
TestEnvPreference?: TestEnvPreference | undefined;
|
|
912
|
+
/**
|
|
913
|
+
* <p>Indicates whether e-invoice delivery is enabled for this procurement portal preference.</p>
|
|
914
|
+
* @public
|
|
915
|
+
*/
|
|
916
|
+
EinvoiceDeliveryEnabled: boolean | undefined;
|
|
917
|
+
/**
|
|
918
|
+
* <p>The configuration settings that specify how e-invoices are delivered to the procurement portal.</p>
|
|
919
|
+
* @public
|
|
920
|
+
*/
|
|
921
|
+
EinvoiceDeliveryPreference?: EinvoiceDeliveryPreference | undefined;
|
|
922
|
+
/**
|
|
923
|
+
* <p>Indicates whether purchase order retrieval is enabled for this procurement portal preference.</p>
|
|
924
|
+
* @public
|
|
925
|
+
*/
|
|
926
|
+
PurchaseOrderRetrievalEnabled: boolean | undefined;
|
|
927
|
+
/**
|
|
928
|
+
* <p>List of contact information for portal administrators and technical contacts.</p>
|
|
929
|
+
* @public
|
|
930
|
+
*/
|
|
931
|
+
Contacts?: Contact[] | undefined;
|
|
932
|
+
/**
|
|
933
|
+
* <p>The current status of the e-invoice delivery preference.</p>
|
|
934
|
+
* @public
|
|
935
|
+
*/
|
|
936
|
+
EinvoiceDeliveryPreferenceStatus?: ProcurementPortalPreferenceStatus | undefined;
|
|
937
|
+
/**
|
|
938
|
+
* <p>The reason for the current e-invoice delivery preference status.</p>
|
|
939
|
+
* @public
|
|
940
|
+
*/
|
|
941
|
+
EinvoiceDeliveryPreferenceStatusReason?: string | undefined;
|
|
942
|
+
/**
|
|
943
|
+
* <p>The current status of the purchase order retrieval preference.</p>
|
|
944
|
+
* @public
|
|
945
|
+
*/
|
|
946
|
+
PurchaseOrderRetrievalPreferenceStatus?: ProcurementPortalPreferenceStatus | undefined;
|
|
947
|
+
/**
|
|
948
|
+
* <p>The reason for the current purchase order retrieval preference status.</p>
|
|
949
|
+
* @public
|
|
950
|
+
*/
|
|
951
|
+
PurchaseOrderRetrievalPreferenceStatusReason?: string | undefined;
|
|
952
|
+
/**
|
|
953
|
+
* <p>The version number of the procurement portal preference configuration.</p>
|
|
954
|
+
* @public
|
|
955
|
+
*/
|
|
956
|
+
Version: number | undefined;
|
|
957
|
+
/**
|
|
958
|
+
* <p>The date and time when the procurement portal preference was created.</p>
|
|
959
|
+
* @public
|
|
960
|
+
*/
|
|
961
|
+
CreateDate: Date | undefined;
|
|
962
|
+
/**
|
|
963
|
+
* <p>The date and time when the procurement portal preference was last updated.</p>
|
|
964
|
+
* @public
|
|
965
|
+
*/
|
|
966
|
+
LastUpdateDate: Date | undefined;
|
|
967
|
+
}
|
|
968
|
+
/**
|
|
969
|
+
* @public
|
|
970
|
+
*/
|
|
971
|
+
export interface GetProcurementPortalPreferenceResponse {
|
|
972
|
+
/**
|
|
973
|
+
* <p>The detailed configuration of the requested procurement portal preference.</p>
|
|
974
|
+
* @public
|
|
975
|
+
*/
|
|
976
|
+
ProcurementPortalPreference: ProcurementPortalPreference | undefined;
|
|
977
|
+
}
|
|
566
978
|
/**
|
|
567
979
|
* <p> The amount charged after taxes, in the preferred currency. </p>
|
|
568
980
|
* @public
|
|
@@ -818,6 +1230,127 @@ export interface ListInvoiceUnitsResponse {
|
|
|
818
1230
|
*/
|
|
819
1231
|
NextToken?: string | undefined;
|
|
820
1232
|
}
|
|
1233
|
+
/**
|
|
1234
|
+
* @public
|
|
1235
|
+
*/
|
|
1236
|
+
export interface ListProcurementPortalPreferencesRequest {
|
|
1237
|
+
/**
|
|
1238
|
+
* <p>The token for the next set of results. (You received this token from a previous call.)</p>
|
|
1239
|
+
* @public
|
|
1240
|
+
*/
|
|
1241
|
+
NextToken?: string | undefined;
|
|
1242
|
+
/**
|
|
1243
|
+
* <p>The maximum number of results to return in a single call. To retrieve the remaining results, make another call with the returned NextToken value.</p>
|
|
1244
|
+
* @public
|
|
1245
|
+
*/
|
|
1246
|
+
MaxResults?: number | undefined;
|
|
1247
|
+
}
|
|
1248
|
+
/**
|
|
1249
|
+
* <p>Provides a summary of a procurement portal preference, including key identifiers and status information.</p>
|
|
1250
|
+
* @public
|
|
1251
|
+
*/
|
|
1252
|
+
export interface ProcurementPortalPreferenceSummary {
|
|
1253
|
+
/**
|
|
1254
|
+
* <p>The Amazon Web Services account ID associated with this procurement portal preference summary.</p>
|
|
1255
|
+
* @public
|
|
1256
|
+
*/
|
|
1257
|
+
AwsAccountId: string | undefined;
|
|
1258
|
+
/**
|
|
1259
|
+
* <p>The Amazon Resource Name (ARN) of the procurement portal preference.</p>
|
|
1260
|
+
* @public
|
|
1261
|
+
*/
|
|
1262
|
+
ProcurementPortalPreferenceArn: string | undefined;
|
|
1263
|
+
/**
|
|
1264
|
+
* <p>The name of the procurement portal.</p>
|
|
1265
|
+
* @public
|
|
1266
|
+
*/
|
|
1267
|
+
ProcurementPortalName: ProcurementPortalName | undefined;
|
|
1268
|
+
/**
|
|
1269
|
+
* <p>The domain identifier for the buyer in the procurement portal.</p>
|
|
1270
|
+
* @public
|
|
1271
|
+
*/
|
|
1272
|
+
BuyerDomain: BuyerDomain | undefined;
|
|
1273
|
+
/**
|
|
1274
|
+
* <p>The unique identifier for the buyer in the procurement portal.</p>
|
|
1275
|
+
* @public
|
|
1276
|
+
*/
|
|
1277
|
+
BuyerIdentifier: string | undefined;
|
|
1278
|
+
/**
|
|
1279
|
+
* <p>The domain identifier for the supplier in the procurement portal.</p>
|
|
1280
|
+
* @public
|
|
1281
|
+
*/
|
|
1282
|
+
SupplierDomain: SupplierDomain | undefined;
|
|
1283
|
+
/**
|
|
1284
|
+
* <p>The unique identifier for the supplier in the procurement portal.</p>
|
|
1285
|
+
* @public
|
|
1286
|
+
*/
|
|
1287
|
+
SupplierIdentifier: string | undefined;
|
|
1288
|
+
/**
|
|
1289
|
+
* <p>Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.</p>
|
|
1290
|
+
* @public
|
|
1291
|
+
*/
|
|
1292
|
+
Selector?: ProcurementPortalPreferenceSelector | undefined;
|
|
1293
|
+
/**
|
|
1294
|
+
* <p>Indicates whether e-invoice delivery is enabled for this procurement portal preference.</p>
|
|
1295
|
+
* @public
|
|
1296
|
+
*/
|
|
1297
|
+
EinvoiceDeliveryEnabled: boolean | undefined;
|
|
1298
|
+
/**
|
|
1299
|
+
* <p>Indicates whether purchase order retrieval is enabled for this procurement portal preference.</p>
|
|
1300
|
+
* @public
|
|
1301
|
+
*/
|
|
1302
|
+
PurchaseOrderRetrievalEnabled: boolean | undefined;
|
|
1303
|
+
/**
|
|
1304
|
+
* <p>The current status of the e-invoice delivery preference in this summary.</p>
|
|
1305
|
+
* @public
|
|
1306
|
+
*/
|
|
1307
|
+
EinvoiceDeliveryPreferenceStatus?: ProcurementPortalPreferenceStatus | undefined;
|
|
1308
|
+
/**
|
|
1309
|
+
* <p>The reason for the current e-invoice delivery preference status in this summary.</p>
|
|
1310
|
+
* @public
|
|
1311
|
+
*/
|
|
1312
|
+
EinvoiceDeliveryPreferenceStatusReason?: string | undefined;
|
|
1313
|
+
/**
|
|
1314
|
+
* <p>The current status of the purchase order retrieval preference in this summary.</p>
|
|
1315
|
+
* @public
|
|
1316
|
+
*/
|
|
1317
|
+
PurchaseOrderRetrievalPreferenceStatus?: ProcurementPortalPreferenceStatus | undefined;
|
|
1318
|
+
/**
|
|
1319
|
+
* <p>The reason for the current purchase order retrieval preference status in this summary.</p>
|
|
1320
|
+
* @public
|
|
1321
|
+
*/
|
|
1322
|
+
PurchaseOrderRetrievalPreferenceStatusReason?: string | undefined;
|
|
1323
|
+
/**
|
|
1324
|
+
* <p>The version number of the procurement portal preference configuration in this summary.</p>
|
|
1325
|
+
* @public
|
|
1326
|
+
*/
|
|
1327
|
+
Version: number | undefined;
|
|
1328
|
+
/**
|
|
1329
|
+
* <p>The date and time when the procurement portal preference was created.</p>
|
|
1330
|
+
* @public
|
|
1331
|
+
*/
|
|
1332
|
+
CreateDate: Date | undefined;
|
|
1333
|
+
/**
|
|
1334
|
+
* <p>The date and time when the procurement portal preference was last updated.</p>
|
|
1335
|
+
* @public
|
|
1336
|
+
*/
|
|
1337
|
+
LastUpdateDate: Date | undefined;
|
|
1338
|
+
}
|
|
1339
|
+
/**
|
|
1340
|
+
* @public
|
|
1341
|
+
*/
|
|
1342
|
+
export interface ListProcurementPortalPreferencesResponse {
|
|
1343
|
+
/**
|
|
1344
|
+
* <p>The list of procurement portal preferences associated with the Amazon Web Services account.</p>
|
|
1345
|
+
* @public
|
|
1346
|
+
*/
|
|
1347
|
+
ProcurementPortalPreferences?: ProcurementPortalPreferenceSummary[] | undefined;
|
|
1348
|
+
/**
|
|
1349
|
+
* <p>The token to use to retrieve the next set of results, or null if there are no more results.</p>
|
|
1350
|
+
* @public
|
|
1351
|
+
*/
|
|
1352
|
+
NextToken?: string | undefined;
|
|
1353
|
+
}
|
|
821
1354
|
/**
|
|
822
1355
|
* @public
|
|
823
1356
|
*/
|
|
@@ -838,6 +1371,66 @@ export interface ListTagsForResourceResponse {
|
|
|
838
1371
|
*/
|
|
839
1372
|
ResourceTags?: ResourceTag[] | undefined;
|
|
840
1373
|
}
|
|
1374
|
+
/**
|
|
1375
|
+
* @public
|
|
1376
|
+
*/
|
|
1377
|
+
export interface PutProcurementPortalPreferenceRequest {
|
|
1378
|
+
/**
|
|
1379
|
+
* <p>The Amazon Resource Name (ARN) of the procurement portal preference to update.</p>
|
|
1380
|
+
* @public
|
|
1381
|
+
*/
|
|
1382
|
+
ProcurementPortalPreferenceArn: string | undefined;
|
|
1383
|
+
/**
|
|
1384
|
+
* <p>Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.</p>
|
|
1385
|
+
* @public
|
|
1386
|
+
*/
|
|
1387
|
+
Selector?: ProcurementPortalPreferenceSelector | undefined;
|
|
1388
|
+
/**
|
|
1389
|
+
* <p>The updated shared secret or authentication credential for the procurement portal. This value must be encrypted at rest.</p>
|
|
1390
|
+
* @public
|
|
1391
|
+
*/
|
|
1392
|
+
ProcurementPortalSharedSecret?: string | undefined;
|
|
1393
|
+
/**
|
|
1394
|
+
* <p>The updated endpoint URL where e-invoices will be delivered to the procurement portal. Must be a valid HTTPS URL.</p>
|
|
1395
|
+
* @public
|
|
1396
|
+
*/
|
|
1397
|
+
ProcurementPortalInstanceEndpoint?: string | undefined;
|
|
1398
|
+
/**
|
|
1399
|
+
* <p>Updated configuration settings for the test environment of the procurement portal.</p>
|
|
1400
|
+
* @public
|
|
1401
|
+
*/
|
|
1402
|
+
TestEnvPreference?: TestEnvPreferenceInput | undefined;
|
|
1403
|
+
/**
|
|
1404
|
+
* <p>Updated flag indicating whether e-invoice delivery is enabled for this procurement portal preference.</p>
|
|
1405
|
+
* @public
|
|
1406
|
+
*/
|
|
1407
|
+
EinvoiceDeliveryEnabled: boolean | undefined;
|
|
1408
|
+
/**
|
|
1409
|
+
* <p>Updated e-invoice delivery configuration including document types, attachment types, and customization settings for the portal.</p>
|
|
1410
|
+
* @public
|
|
1411
|
+
*/
|
|
1412
|
+
EinvoiceDeliveryPreference?: EinvoiceDeliveryPreference | undefined;
|
|
1413
|
+
/**
|
|
1414
|
+
* <p>Updated flag indicating whether purchase order retrieval is enabled for this procurement portal preference.</p>
|
|
1415
|
+
* @public
|
|
1416
|
+
*/
|
|
1417
|
+
PurchaseOrderRetrievalEnabled: boolean | undefined;
|
|
1418
|
+
/**
|
|
1419
|
+
* <p>Updated list of contact information for portal administrators and technical contacts.</p>
|
|
1420
|
+
* @public
|
|
1421
|
+
*/
|
|
1422
|
+
Contacts: Contact[] | undefined;
|
|
1423
|
+
}
|
|
1424
|
+
/**
|
|
1425
|
+
* @public
|
|
1426
|
+
*/
|
|
1427
|
+
export interface PutProcurementPortalPreferenceResponse {
|
|
1428
|
+
/**
|
|
1429
|
+
* <p>The Amazon Resource Name (ARN) of the updated procurement portal preference.</p>
|
|
1430
|
+
* @public
|
|
1431
|
+
*/
|
|
1432
|
+
ProcurementPortalPreferenceArn: string | undefined;
|
|
1433
|
+
}
|
|
841
1434
|
/**
|
|
842
1435
|
* @public
|
|
843
1436
|
*/
|
|
@@ -913,3 +1506,43 @@ export interface UpdateInvoiceUnitResponse {
|
|
|
913
1506
|
*/
|
|
914
1507
|
InvoiceUnitArn?: string | undefined;
|
|
915
1508
|
}
|
|
1509
|
+
/**
|
|
1510
|
+
* @public
|
|
1511
|
+
*/
|
|
1512
|
+
export interface UpdateProcurementPortalPreferenceStatusRequest {
|
|
1513
|
+
/**
|
|
1514
|
+
* <p>The Amazon Resource Name (ARN) of the procurement portal preference to update.</p>
|
|
1515
|
+
* @public
|
|
1516
|
+
*/
|
|
1517
|
+
ProcurementPortalPreferenceArn: string | undefined;
|
|
1518
|
+
/**
|
|
1519
|
+
* <p>The updated status of the e-invoice delivery preference.</p>
|
|
1520
|
+
* @public
|
|
1521
|
+
*/
|
|
1522
|
+
EinvoiceDeliveryPreferenceStatus?: ProcurementPortalPreferenceStatus | undefined;
|
|
1523
|
+
/**
|
|
1524
|
+
* <p>The reason for the e-invoice delivery preference status update, providing context for the change.</p>
|
|
1525
|
+
* @public
|
|
1526
|
+
*/
|
|
1527
|
+
EinvoiceDeliveryPreferenceStatusReason?: string | undefined;
|
|
1528
|
+
/**
|
|
1529
|
+
* <p>The updated status of the purchase order retrieval preference.</p>
|
|
1530
|
+
* @public
|
|
1531
|
+
*/
|
|
1532
|
+
PurchaseOrderRetrievalPreferenceStatus?: ProcurementPortalPreferenceStatus | undefined;
|
|
1533
|
+
/**
|
|
1534
|
+
* <p>The reason for the purchase order retrieval preference status update, providing context for the change.</p>
|
|
1535
|
+
* @public
|
|
1536
|
+
*/
|
|
1537
|
+
PurchaseOrderRetrievalPreferenceStatusReason?: string | undefined;
|
|
1538
|
+
}
|
|
1539
|
+
/**
|
|
1540
|
+
* @public
|
|
1541
|
+
*/
|
|
1542
|
+
export interface UpdateProcurementPortalPreferenceStatusResponse {
|
|
1543
|
+
/**
|
|
1544
|
+
* <p>The Amazon Resource Name (ARN) of the procurement portal preference with updated status.</p>
|
|
1545
|
+
* @public
|
|
1546
|
+
*/
|
|
1547
|
+
ProcurementPortalPreferenceArn: string | undefined;
|
|
1548
|
+
}
|
|
@@ -0,0 +1,7 @@
|
|
|
1
|
+
import { Paginator } from "@smithy/types";
|
|
2
|
+
import { ListProcurementPortalPreferencesCommandInput, ListProcurementPortalPreferencesCommandOutput } from "../commands/ListProcurementPortalPreferencesCommand";
|
|
3
|
+
import { InvoicingPaginationConfiguration } from "./Interfaces";
|
|
4
|
+
/**
|
|
5
|
+
* @public
|
|
6
|
+
*/
|
|
7
|
+
export declare const paginateListProcurementPortalPreferences: (config: InvoicingPaginationConfiguration, input: ListProcurementPortalPreferencesCommandInput, ...rest: any[]) => Paginator<ListProcurementPortalPreferencesCommandOutput>;
|