@aws-sdk/client-invoicing 3.986.0 → 3.988.0

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.
@@ -0,0 +1,704 @@
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+ "use strict";
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+ Object.defineProperty(exports, "__esModule", { value: true });
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+ exports.ListProcurementPortalPreferencesRequest$ = exports.ListInvoiceUnitsResponse$ = exports.ListInvoiceUnitsRequest$ = exports.ListInvoiceSummariesResponse$ = exports.ListInvoiceSummariesRequest$ = exports.InvoiceUnitRule$ = exports.InvoiceUnit$ = exports.InvoiceSummary$ = exports.InvoiceSummariesSelector$ = exports.InvoiceSummariesFilter$ = exports.InvoiceProfile$ = exports.InvoicePDF$ = exports.InvoiceCurrencyAmount$ = exports.GetProcurementPortalPreferenceResponse$ = exports.GetProcurementPortalPreferenceRequest$ = exports.GetInvoiceUnitResponse$ = exports.GetInvoiceUnitRequest$ = exports.GetInvoicePDFResponse$ = exports.GetInvoicePDFRequest$ = exports.Filters$ = exports.FeesBreakdownAmount$ = exports.FeesBreakdown$ = exports.Entity$ = exports.EinvoiceDeliveryPreference$ = exports.DiscountsBreakdownAmount$ = exports.DiscountsBreakdown$ = exports.DeleteProcurementPortalPreferenceResponse$ = exports.DeleteProcurementPortalPreferenceRequest$ = exports.DeleteInvoiceUnitResponse$ = exports.DeleteInvoiceUnitRequest$ = exports.DateInterval$ = exports.CurrencyExchangeDetails$ = exports.CreateProcurementPortalPreferenceResponse$ = exports.CreateProcurementPortalPreferenceRequest$ = exports.CreateInvoiceUnitResponse$ = exports.CreateInvoiceUnitRequest$ = exports.Contact$ = exports.BillingPeriod$ = exports.BatchGetInvoiceProfileResponse$ = exports.BatchGetInvoiceProfileRequest$ = exports.AmountBreakdown$ = exports.errorTypeRegistries = exports.ValidationException$ = exports.ThrottlingException$ = exports.ServiceQuotaExceededException$ = exports.ResourceNotFoundException$ = exports.InternalServerException$ = exports.ConflictException$ = exports.AccessDeniedException$ = exports.InvoicingServiceException$ = void 0;
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+ exports.UpdateProcurementPortalPreferenceStatus$ = exports.UpdateInvoiceUnit$ = exports.UntagResource$ = exports.TagResource$ = exports.PutProcurementPortalPreference$ = exports.ListTagsForResource$ = exports.ListProcurementPortalPreferences$ = exports.ListInvoiceUnits$ = exports.ListInvoiceSummaries$ = exports.GetProcurementPortalPreference$ = exports.GetInvoiceUnit$ = exports.GetInvoicePDF$ = exports.DeleteProcurementPortalPreference$ = exports.DeleteInvoiceUnit$ = exports.CreateProcurementPortalPreference$ = exports.CreateInvoiceUnit$ = exports.BatchGetInvoiceProfile$ = exports.ValidationExceptionField$ = exports.UpdateProcurementPortalPreferenceStatusResponse$ = exports.UpdateProcurementPortalPreferenceStatusRequest$ = exports.UpdateInvoiceUnitResponse$ = exports.UpdateInvoiceUnitRequest$ = exports.UntagResourceResponse$ = exports.UntagResourceRequest$ = exports.TestEnvPreferenceInput$ = exports.TestEnvPreference$ = exports.TaxesBreakdownAmount$ = exports.TaxesBreakdown$ = exports.TagResourceResponse$ = exports.TagResourceRequest$ = exports.SupplementalDocument$ = exports.ResourceTag$ = exports.ReceiverAddress$ = exports.PutProcurementPortalPreferenceResponse$ = exports.PutProcurementPortalPreferenceRequest$ = exports.PurchaseOrderDataSource$ = exports.ProcurementPortalPreferenceSummary$ = exports.ProcurementPortalPreferenceSelector$ = exports.ProcurementPortalPreference$ = exports.ListTagsForResourceResponse$ = exports.ListTagsForResourceRequest$ = exports.ListProcurementPortalPreferencesResponse$ = void 0;
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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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+ const _AIc = "AccountId";
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+ const _AL = "AddressLine1";
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+ const _ALd = "AddressLine2";
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+ const _ALdd = "AddressLine3";
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+ 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 = "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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+ const _DBAL = "DiscountsBreakdownAmountList";
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+ const _DD = "DueDate";
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+ const _DI = "DateInterval";
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+ 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 = "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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+ const _FBAL = "FeesBreakdownAmountList";
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+ const _Fi = "Filters";
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+ const _Fil = "Filter";
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+ const _GIPDF = "GetInvoicePDF";
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+ const _GIPDFR = "GetInvoicePDFRequest";
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+ 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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+ const _IE = "InvoicingEntity";
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+ const _II = "InvoiceId";
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+ const _IP = "InvoiceProfile";
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+ const _IPDF = "InvoicePDF";
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+ const _IR = "InvoiceReceiver";
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+ const _IRn = "InvoiceReceivers";
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+ const _IS = "InvoiceSummary";
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+ const _ISE = "InternalServerException";
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+ const _ISF = "InvoiceSummariesFilter";
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+ const _ISS = "InvoiceSummariesSelector";
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+ 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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+ const _LA = "LinkedAccounts";
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+ const _LIS = "ListInvoiceSummaries";
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+ const _LISR = "ListInvoiceSummariesRequest";
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+ const _LISRi = "ListInvoiceSummariesResponse";
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+ 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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+ const _NT = "NextToken";
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+ const _Na = "Names";
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+ const _OII = "OriginalInvoiceId";
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+ 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 _RAes = "ResourceArn";
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+ const _RE = "ReceiverEmail";
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+ const _RN = "ReceiverName";
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+ const _RNFE = "ResourceNotFoundException";
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+ const _RT = "ResourceTags";
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+ const _RTK = "ResourceTagKeys";
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+ const _RTL = "ResourceTagList";
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+ const _RTe = "ResourceType";
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+ const _RTes = "ResourceTag";
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+ const _Ra = "Rate";
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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 = "SupplierDomain";
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+ const _SDt = "StartDate";
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+ const _SDu = "SupplementalDocuments";
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+ const _SDup = "SupplementalDocument";
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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 _STA = "SubTotalAmount";
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+ const _T = "Taxes";
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+ const _TA = "TotalAmount";
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+ const _TABT = "TotalAmountBeforeTax";
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+ const _TB = "TaxesBreakdown";
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+ const _TBA = "TaxesBreakdownAmount";
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+ const _TBAL = "TaxesBreakdownAmountList";
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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 _TI = "TimeInterval";
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+ const _TID = "TaxInheritanceDisabled";
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+ const _TR = "TagResource";
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+ const _TRN = "TaxRegistrationNumber";
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+ const _TRR = "TagResourceRequest";
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+ const _TRRa = "TagResourceResponse";
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+ const _UIU = "UpdateInvoiceUnit";
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+ const _UIUR = "UpdateInvoiceUnitRequest";
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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 _URR = "UntagResourceRequest";
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+ const _URRn = "UntagResourceResponse";
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+ const _V = "Value";
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+ const _VE = "ValidationException";
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+ const _VEF = "ValidationExceptionField";
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+ const _VEFL = "ValidationExceptionFieldList";
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+ const _Ve = "Version";
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+ const _Y = "Year";
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+ const _aQE = "awsQueryError";
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+ const _c = "client";
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+ const _e = "error";
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+ const _fL = "fieldList";
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+ const _hE = "httpError";
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+ const _hH = "httpHeader";
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+ const _m = "message";
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+ const _n = "name";
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+ const _r = "reason";
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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 _s = "smithy.ts.sdk.synthetic.com.amazonaws.invoicing";
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+ const _se = "server";
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+ const n0 = "com.amazonaws.invoicing";
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+ const schema_1 = require("@smithy/core/schema");
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+ const errors_1 = require("../models/errors");
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+ const InvoicingServiceException_1 = require("../models/InvoicingServiceException");
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+ const _s_registry = schema_1.TypeRegistry.for(_s);
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+ exports.InvoicingServiceException$ = [-3, _s, "InvoicingServiceException", 0, [], []];
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+ _s_registry.registerError(exports.InvoicingServiceException$, InvoicingServiceException_1.InvoicingServiceException);
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+ const n0_registry = schema_1.TypeRegistry.for(n0);
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+ exports.AccessDeniedException$ = [-3, n0, _ADE,
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+ { [_aQE]: [`InvoicingAccessDenied`, 403], [_e]: _c, [_hE]: 403 },
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+ [_m, _rN],
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+ [0, 0]
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+ ];
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+ n0_registry.registerError(exports.AccessDeniedException$, errors_1.AccessDeniedException);
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+ exports.ConflictException$ = [-3, n0, _CE,
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+ { [_aQE]: [`InvoicingConflict`, 409], [_e]: _c, [_hE]: 409 },
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+ [_m, _rI, _rT],
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+ [0, 0, 0]
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+ ];
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+ n0_registry.registerError(exports.ConflictException$, errors_1.ConflictException);
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+ exports.InternalServerException$ = [-3, n0, _ISE,
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+ { [_aQE]: [`InvoicingInternalServer`, 500], [_e]: _se, [_hE]: 500 },
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+ [_rAS, _m],
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+ [[1, { [_hH]: _RA }], 0]
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+ ];
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+ n0_registry.registerError(exports.InternalServerException$, errors_1.InternalServerException);
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+ exports.ResourceNotFoundException$ = [-3, n0, _RNFE,
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+ { [_aQE]: [`InvoicingResourceNotFound`, 404], [_e]: _c, [_hE]: 404 },
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+ [_m, _rN],
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+ [0, 0]
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+ ];
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+ n0_registry.registerError(exports.ResourceNotFoundException$, errors_1.ResourceNotFoundException);
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+ exports.ServiceQuotaExceededException$ = [-3, n0, _SQEE,
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+ { [_aQE]: [`InvoicingServiceQuotaExceeded`, 402], [_e]: _c, [_hE]: 402 },
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+ [_m],
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+ [0], 1
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+ ];
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+ n0_registry.registerError(exports.ServiceQuotaExceededException$, errors_1.ServiceQuotaExceededException);
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+ exports.ThrottlingException$ = [-3, n0, _TE,
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+ { [_aQE]: [`InvoicingThrottling`, 429], [_e]: _c, [_hE]: 429 },
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+ [_m],
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+ [0]
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+ ];
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+ n0_registry.registerError(exports.ThrottlingException$, errors_1.ThrottlingException);
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+ exports.ValidationException$ = [-3, n0, _VE,
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+ { [_aQE]: [`InvoicingValidation`, 400], [_e]: _c, [_hE]: 400 },
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+ [_m, _rN, _r, _fL],
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+ [0, 0, 0, () => ValidationExceptionFieldList]
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+ ];
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+ n0_registry.registerError(exports.ValidationException$, errors_1.ValidationException);
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+ exports.errorTypeRegistries = [
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+ _s_registry,
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+ n0_registry,
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+ ];
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+ var SensitiveBasicStringWithoutSpace = [0, n0, _SBSWS, 8, 0];
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+ exports.AmountBreakdown$ = [3, n0, _AB,
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+ 0,
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+ [_STA, _D, _T, _F],
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+ [0, () => exports.DiscountsBreakdown$, () => exports.TaxesBreakdown$, () => exports.FeesBreakdown$]
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+ ];
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+ exports.BatchGetInvoiceProfileRequest$ = [3, n0, _BGIPR,
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+ 0,
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+ [_AI],
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+ [64 | 0], 1
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+ ];
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+ exports.BatchGetInvoiceProfileResponse$ = [3, n0, _BGIPRa,
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+ 0,
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+ [_P],
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+ [[() => ProfileList, 0]]
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+ ];
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+ exports.BillingPeriod$ = [3, n0, _BP,
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+ 0,
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+ [_M, _Y],
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+ [1, 1], 2
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+ ];
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+ exports.Contact$ = [3, n0, _C,
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+ 8,
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+ [_N, _E],
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+ [0, 0]
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+ ];
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+ exports.CreateInvoiceUnitRequest$ = [3, n0, _CIUR,
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+ 0,
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+ [_N, _IR, _R, _De, _TID, _RT],
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+ [0, 0, () => exports.InvoiceUnitRule$, 0, 2, () => ResourceTagList], 3
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+ ];
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+ exports.CreateInvoiceUnitResponse$ = [3, n0, _CIURr,
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+ 0,
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+ [_IUA],
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+ [0]
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+ ];
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+ exports.CreateProcurementPortalPreferenceRequest$ = [3, n0, _CPPPR,
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+ 0,
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+ [_PPN, _BD, _BI, _SD, _SI, _EDE, _PORE, _Co, _S, _PPSS, _PPIE, _TEP, _EDP, _RT, _CT],
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+ [0, 0, 0, 0, 0, 2, 2, [() => Contacts, 0], () => exports.ProcurementPortalPreferenceSelector$, [() => SensitiveBasicStringWithoutSpace, 0], 0, () => exports.TestEnvPreferenceInput$, () => exports.EinvoiceDeliveryPreference$, () => ResourceTagList, [0, 4]], 8
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+ ];
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+ exports.CreateProcurementPortalPreferenceResponse$ = [3, n0, _CPPPRr,
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+ 0,
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+ [_PPPA],
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+ [0], 1
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+ ];
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+ exports.CurrencyExchangeDetails$ = [3, n0, _CED,
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+ 0,
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+ [_SCC, _TCC, _Ra],
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+ [0, 0, 0]
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+ ];
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+ exports.DateInterval$ = [3, n0, _DI,
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+ 0,
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+ [_SDt, _ED],
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+ [4, 4], 2
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+ ];
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+ exports.DeleteInvoiceUnitRequest$ = [3, n0, _DIUR,
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+ 0,
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+ [_IUA],
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+ [0], 1
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+ ];
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+ exports.DeleteInvoiceUnitResponse$ = [3, n0, _DIURe,
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+ 0,
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+ [_IUA],
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+ [0]
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+ ];
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+ exports.DeleteProcurementPortalPreferenceRequest$ = [3, n0, _DPPPR,
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+ 0,
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+ [_PPPA],
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+ [0], 1
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+ ];
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+ exports.DeleteProcurementPortalPreferenceResponse$ = [3, n0, _DPPPRe,
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+ 0,
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+ [_PPPA],
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+ [0], 1
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+ ];
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+ exports.DiscountsBreakdown$ = [3, n0, _DB,
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+ 0,
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+ [_B, _TA],
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+ [() => DiscountsBreakdownAmountList, 0]
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+ ];
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+ exports.DiscountsBreakdownAmount$ = [3, n0, _DBA,
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+ 0,
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+ [_De, _A, _Ra],
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+ [0, 0, 0]
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+ ];
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+ exports.EinvoiceDeliveryPreference$ = [3, n0, _EDP,
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+ 0,
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+ [_EDDT, _Pr, _PODS, _CTM, _EDAD, _EDAT],
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+ [64 | 0, 0, () => PurchaseOrderDataSources, 0, 4, 64 | 0], 5
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+ ];
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+ exports.Entity$ = [3, n0, _En,
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+ 0,
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+ [_IE],
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+ [0]
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+ ];
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+ exports.FeesBreakdown$ = [3, n0, _FB,
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+ 0,
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+ [_B, _TA],
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+ [() => FeesBreakdownAmountList, 0]
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+ ];
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+ exports.FeesBreakdownAmount$ = [3, n0, _FBA,
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+ 0,
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+ [_De, _A, _Ra],
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+ [0, 0, 0]
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+ ];
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+ exports.Filters$ = [3, n0, _Fi,
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+ 0,
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+ [_Na, _IRn, _Ac, _BSA],
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+ [64 | 0, 64 | 0, 64 | 0, 64 | 0]
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+ ];
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+ exports.GetInvoicePDFRequest$ = [3, n0, _GIPDFR,
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+ 0,
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+ [_II],
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+ [0], 1
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+ ];
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+ exports.GetInvoicePDFResponse$ = [3, n0, _GIPDFRe,
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+ 0,
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+ [_IPDF],
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+ [() => exports.InvoicePDF$]
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+ ];
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+ exports.GetInvoiceUnitRequest$ = [3, n0, _GIUR,
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+ 0,
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+ [_IUA, _AO],
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+ [0, 4], 1
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+ ];
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+ exports.GetInvoiceUnitResponse$ = [3, n0, _GIURe,
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+ 0,
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+ [_IUA, _IR, _N, _De, _TID, _R, _LM],
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+ [0, 0, 0, 0, 2, () => exports.InvoiceUnitRule$, 4]
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+ ];
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+ exports.GetProcurementPortalPreferenceRequest$ = [3, n0, _GPPPR,
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+ 0,
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+ [_PPPA],
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+ [0], 1
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+ ];
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+ exports.GetProcurementPortalPreferenceResponse$ = [3, n0, _GPPPRe,
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+ 0,
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+ [_PPP],
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+ [[() => exports.ProcurementPortalPreference$, 0]], 1
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+ ];
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+ exports.InvoiceCurrencyAmount$ = [3, n0, _ICA,
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+ 0,
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+ [_TA, _TABT, _CC, _AB, _CED],
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+ [0, 0, 0, () => exports.AmountBreakdown$, () => exports.CurrencyExchangeDetails$]
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+ ];
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+ exports.InvoicePDF$ = [3, n0, _IPDF,
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+ 0,
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+ [_II, _DU, _DUED, _SDu],
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+ [0, 0, 4, () => SupplementalDocuments]
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+ ];
428
+ exports.InvoiceProfile$ = [3, n0, _IP,
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+ 0,
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+ [_AIc, _RN, _RAe, _RE, _I, _TRN],
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+ [0, 0, [() => exports.ReceiverAddress$, 0], [() => SensitiveBasicStringWithoutSpace, 0], 0, [() => SensitiveBasicStringWithoutSpace, 0]]
432
+ ];
433
+ exports.InvoiceSummariesFilter$ = [3, n0, _ISF,
434
+ 0,
435
+ [_TI, _BP, _IE],
436
+ [() => exports.DateInterval$, () => exports.BillingPeriod$, 0]
437
+ ];
438
+ exports.InvoiceSummariesSelector$ = [3, n0, _ISS,
439
+ 0,
440
+ [_RTe, _V],
441
+ [0, 0], 2
442
+ ];
443
+ exports.InvoiceSummary$ = [3, n0, _IS,
444
+ 0,
445
+ [_AIc, _II, _ID, _DD, _En, _BP, _IT, _OII, _PON, _BCA, _TCA, _PCA],
446
+ [0, 0, 4, 4, () => exports.Entity$, () => exports.BillingPeriod$, 0, 0, 0, () => exports.InvoiceCurrencyAmount$, () => exports.InvoiceCurrencyAmount$, () => exports.InvoiceCurrencyAmount$]
447
+ ];
448
+ exports.InvoiceUnit$ = [3, n0, _IU,
449
+ 0,
450
+ [_IUA, _IR, _N, _De, _TID, _R, _LM],
451
+ [0, 0, 0, 0, 2, () => exports.InvoiceUnitRule$, 4]
452
+ ];
453
+ exports.InvoiceUnitRule$ = [3, n0, _IUR,
454
+ 0,
455
+ [_LA, _BSA],
456
+ [64 | 0, 64 | 0]
457
+ ];
458
+ exports.ListInvoiceSummariesRequest$ = [3, n0, _LISR,
459
+ 0,
460
+ [_S, _Fil, _NT, _MR],
461
+ [() => exports.InvoiceSummariesSelector$, () => exports.InvoiceSummariesFilter$, 0, 1], 1
462
+ ];
463
+ exports.ListInvoiceSummariesResponse$ = [3, n0, _LISRi,
464
+ 0,
465
+ [_ISn, _NT],
466
+ [() => InvoiceSummaries, 0], 1
467
+ ];
468
+ exports.ListInvoiceUnitsRequest$ = [3, n0, _LIUR,
469
+ 0,
470
+ [_Fi, _NT, _MR, _AO],
471
+ [() => exports.Filters$, 0, 1, 4]
472
+ ];
473
+ exports.ListInvoiceUnitsResponse$ = [3, n0, _LIURi,
474
+ 0,
475
+ [_IUn, _NT],
476
+ [() => InvoiceUnits, 0]
477
+ ];
478
+ exports.ListProcurementPortalPreferencesRequest$ = [3, n0, _LPPPR,
479
+ 0,
480
+ [_NT, _MR],
481
+ [0, 1]
482
+ ];
483
+ exports.ListProcurementPortalPreferencesResponse$ = [3, n0, _LPPPRi,
484
+ 0,
485
+ [_PPPr, _NT],
486
+ [() => ProcurementPortalPreferenceSummaries, 0]
487
+ ];
488
+ exports.ListTagsForResourceRequest$ = [3, n0, _LTFRR,
489
+ 0,
490
+ [_RAes],
491
+ [0], 1
492
+ ];
493
+ exports.ListTagsForResourceResponse$ = [3, n0, _LTFRRi,
494
+ 0,
495
+ [_RT],
496
+ [() => ResourceTagList]
497
+ ];
498
+ exports.ProcurementPortalPreference$ = [3, n0, _PPP,
499
+ 0,
500
+ [_AAI, _PPPA, _PPN, _BD, _BI, _SD, _SI, _EDE, _PORE, _Ve, _CD, _LUD, _S, _PPSS, _PPIE, _POREu, _TEP, _EDP, _Co, _EDPS, _EDPSR, _PORPS, _PORPSR],
501
+ [0, 0, 0, 0, 0, 0, 0, 2, 2, 1, 4, 4, () => exports.ProcurementPortalPreferenceSelector$, 0, 0, 0, () => exports.TestEnvPreference$, () => exports.EinvoiceDeliveryPreference$, [() => Contacts, 0], 0, 0, 0, 0], 12
502
+ ];
503
+ exports.ProcurementPortalPreferenceSelector$ = [3, n0, _PPPS,
504
+ 0,
505
+ [_IUAn, _SOR],
506
+ [64 | 0, 64 | 0]
507
+ ];
508
+ exports.ProcurementPortalPreferenceSummary$ = [3, n0, _PPPSr,
509
+ 0,
510
+ [_AAI, _PPPA, _PPN, _BD, _BI, _SD, _SI, _EDE, _PORE, _Ve, _CD, _LUD, _S, _EDPS, _EDPSR, _PORPS, _PORPSR],
511
+ [0, 0, 0, 0, 0, 0, 0, 2, 2, 1, 4, 4, () => exports.ProcurementPortalPreferenceSelector$, 0, 0, 0, 0], 12
512
+ ];
513
+ exports.PurchaseOrderDataSource$ = [3, n0, _PODSu,
514
+ 0,
515
+ [_EDDTi, _PODST],
516
+ [0, 0]
517
+ ];
518
+ exports.PutProcurementPortalPreferenceRequest$ = [3, n0, _PPPPR,
519
+ 0,
520
+ [_PPPA, _EDE, _PORE, _Co, _S, _PPSS, _PPIE, _TEP, _EDP],
521
+ [0, 2, 2, [() => Contacts, 0], () => exports.ProcurementPortalPreferenceSelector$, [() => SensitiveBasicStringWithoutSpace, 0], 0, () => exports.TestEnvPreferenceInput$, () => exports.EinvoiceDeliveryPreference$], 4
522
+ ];
523
+ exports.PutProcurementPortalPreferenceResponse$ = [3, n0, _PPPPRu,
524
+ 0,
525
+ [_PPPA],
526
+ [0], 1
527
+ ];
528
+ exports.ReceiverAddress$ = [3, n0, _RAe,
529
+ 8,
530
+ [_AL, _ALd, _ALdd, _DOC, _Ci, _SORt, _CCo, _CN, _PC],
531
+ [0, 0, 0, 0, 0, 0, 0, 0, 0]
532
+ ];
533
+ exports.ResourceTag$ = [3, n0, _RTes,
534
+ 0,
535
+ [_K, _V],
536
+ [0, 0], 2
537
+ ];
538
+ exports.SupplementalDocument$ = [3, n0, _SDup,
539
+ 0,
540
+ [_DU, _DUED],
541
+ [0, 4]
542
+ ];
543
+ exports.TagResourceRequest$ = [3, n0, _TRR,
544
+ 0,
545
+ [_RAes, _RT],
546
+ [0, () => ResourceTagList], 2
547
+ ];
548
+ exports.TagResourceResponse$ = [3, n0, _TRRa,
549
+ 0,
550
+ [],
551
+ []
552
+ ];
553
+ exports.TaxesBreakdown$ = [3, n0, _TB,
554
+ 0,
555
+ [_B, _TA],
556
+ [() => TaxesBreakdownAmountList, 0]
557
+ ];
558
+ exports.TaxesBreakdownAmount$ = [3, n0, _TBA,
559
+ 0,
560
+ [_De, _A, _Ra],
561
+ [0, 0, 0]
562
+ ];
563
+ exports.TestEnvPreference$ = [3, n0, _TEP,
564
+ 0,
565
+ [_BD, _BI, _SD, _SI, _PPSS, _PPIE, _POREu],
566
+ [0, 0, 0, 0, 0, 0, 0], 4
567
+ ];
568
+ exports.TestEnvPreferenceInput$ = [3, n0, _TEPI,
569
+ 0,
570
+ [_BD, _BI, _SD, _SI, _PPSS, _PPIE],
571
+ [0, 0, 0, 0, 0, 0], 4
572
+ ];
573
+ exports.UntagResourceRequest$ = [3, n0, _URR,
574
+ 0,
575
+ [_RAes, _RTK],
576
+ [0, 64 | 0], 2
577
+ ];
578
+ exports.UntagResourceResponse$ = [3, n0, _URRn,
579
+ 0,
580
+ [],
581
+ []
582
+ ];
583
+ exports.UpdateInvoiceUnitRequest$ = [3, n0, _UIUR,
584
+ 0,
585
+ [_IUA, _De, _TID, _R],
586
+ [0, 0, 2, () => exports.InvoiceUnitRule$], 1
587
+ ];
588
+ exports.UpdateInvoiceUnitResponse$ = [3, n0, _UIURp,
589
+ 0,
590
+ [_IUA],
591
+ [0]
592
+ ];
593
+ exports.UpdateProcurementPortalPreferenceStatusRequest$ = [3, n0, _UPPPSR,
594
+ 0,
595
+ [_PPPA, _EDPS, _EDPSR, _PORPS, _PORPSR],
596
+ [0, 0, 0, 0, 0], 1
597
+ ];
598
+ exports.UpdateProcurementPortalPreferenceStatusResponse$ = [3, n0, _UPPPSRp,
599
+ 0,
600
+ [_PPPA],
601
+ [0], 1
602
+ ];
603
+ exports.ValidationExceptionField$ = [3, n0, _VEF,
604
+ 0,
605
+ [_n, _m],
606
+ [0, 0], 2
607
+ ];
608
+ var AccountIdList = 64 | 0;
609
+ var Contacts = [1, n0, _Co,
610
+ 0, [() => exports.Contact$,
611
+ 0]
612
+ ];
613
+ var DiscountsBreakdownAmountList = [1, n0, _DBAL,
614
+ 0, () => exports.DiscountsBreakdownAmount$
615
+ ];
616
+ var EinvoiceDeliveryAttachmentTypes = 64 | 0;
617
+ var EinvoiceDeliveryDocumentTypes = 64 | 0;
618
+ var FeesBreakdownAmountList = [1, n0, _FBAL,
619
+ 0, () => exports.FeesBreakdownAmount$
620
+ ];
621
+ var InvoiceSummaries = [1, n0, _ISn,
622
+ 0, () => exports.InvoiceSummary$
623
+ ];
624
+ var InvoiceUnitArns = 64 | 0;
625
+ var InvoiceUnitNames = 64 | 0;
626
+ var InvoiceUnits = [1, n0, _IUn,
627
+ 0, () => exports.InvoiceUnit$
628
+ ];
629
+ var ProcurementPortalPreferenceSummaries = [1, n0, _PPPSro,
630
+ 0, () => exports.ProcurementPortalPreferenceSummary$
631
+ ];
632
+ var ProfileList = [1, n0, _PL,
633
+ 0, [() => exports.InvoiceProfile$,
634
+ 0]
635
+ ];
636
+ var PurchaseOrderDataSources = [1, n0, _PODS,
637
+ 0, () => exports.PurchaseOrderDataSource$
638
+ ];
639
+ var ResourceTagKeyList = 64 | 0;
640
+ var ResourceTagList = [1, n0, _RTL,
641
+ 0, () => exports.ResourceTag$
642
+ ];
643
+ var RuleAccountIdList = 64 | 0;
644
+ var SellerOfRecords = 64 | 0;
645
+ var SupplementalDocuments = [1, n0, _SDu,
646
+ 0, () => exports.SupplementalDocument$
647
+ ];
648
+ var TaxesBreakdownAmountList = [1, n0, _TBAL,
649
+ 0, () => exports.TaxesBreakdownAmount$
650
+ ];
651
+ var ValidationExceptionFieldList = [1, n0, _VEFL,
652
+ 0, () => exports.ValidationExceptionField$
653
+ ];
654
+ exports.BatchGetInvoiceProfile$ = [9, n0, _BGIP,
655
+ 0, () => exports.BatchGetInvoiceProfileRequest$, () => exports.BatchGetInvoiceProfileResponse$
656
+ ];
657
+ exports.CreateInvoiceUnit$ = [9, n0, _CIU,
658
+ 0, () => exports.CreateInvoiceUnitRequest$, () => exports.CreateInvoiceUnitResponse$
659
+ ];
660
+ exports.CreateProcurementPortalPreference$ = [9, n0, _CPPP,
661
+ 2, () => exports.CreateProcurementPortalPreferenceRequest$, () => exports.CreateProcurementPortalPreferenceResponse$
662
+ ];
663
+ exports.DeleteInvoiceUnit$ = [9, n0, _DIU,
664
+ 0, () => exports.DeleteInvoiceUnitRequest$, () => exports.DeleteInvoiceUnitResponse$
665
+ ];
666
+ exports.DeleteProcurementPortalPreference$ = [9, n0, _DPPP,
667
+ 0, () => exports.DeleteProcurementPortalPreferenceRequest$, () => exports.DeleteProcurementPortalPreferenceResponse$
668
+ ];
669
+ exports.GetInvoicePDF$ = [9, n0, _GIPDF,
670
+ 0, () => exports.GetInvoicePDFRequest$, () => exports.GetInvoicePDFResponse$
671
+ ];
672
+ exports.GetInvoiceUnit$ = [9, n0, _GIU,
673
+ 0, () => exports.GetInvoiceUnitRequest$, () => exports.GetInvoiceUnitResponse$
674
+ ];
675
+ exports.GetProcurementPortalPreference$ = [9, n0, _GPPP,
676
+ 0, () => exports.GetProcurementPortalPreferenceRequest$, () => exports.GetProcurementPortalPreferenceResponse$
677
+ ];
678
+ exports.ListInvoiceSummaries$ = [9, n0, _LIS,
679
+ 0, () => exports.ListInvoiceSummariesRequest$, () => exports.ListInvoiceSummariesResponse$
680
+ ];
681
+ exports.ListInvoiceUnits$ = [9, n0, _LIU,
682
+ 0, () => exports.ListInvoiceUnitsRequest$, () => exports.ListInvoiceUnitsResponse$
683
+ ];
684
+ exports.ListProcurementPortalPreferences$ = [9, n0, _LPPP,
685
+ 0, () => exports.ListProcurementPortalPreferencesRequest$, () => exports.ListProcurementPortalPreferencesResponse$
686
+ ];
687
+ exports.ListTagsForResource$ = [9, n0, _LTFR,
688
+ 0, () => exports.ListTagsForResourceRequest$, () => exports.ListTagsForResourceResponse$
689
+ ];
690
+ exports.PutProcurementPortalPreference$ = [9, n0, _PPPP,
691
+ 0, () => exports.PutProcurementPortalPreferenceRequest$, () => exports.PutProcurementPortalPreferenceResponse$
692
+ ];
693
+ exports.TagResource$ = [9, n0, _TR,
694
+ 0, () => exports.TagResourceRequest$, () => exports.TagResourceResponse$
695
+ ];
696
+ exports.UntagResource$ = [9, n0, _UR,
697
+ 0, () => exports.UntagResourceRequest$, () => exports.UntagResourceResponse$
698
+ ];
699
+ exports.UpdateInvoiceUnit$ = [9, n0, _UIU,
700
+ 0, () => exports.UpdateInvoiceUnitRequest$, () => exports.UpdateInvoiceUnitResponse$
701
+ ];
702
+ exports.UpdateProcurementPortalPreferenceStatus$ = [9, n0, _UPPPS,
703
+ 0, () => exports.UpdateProcurementPortalPreferenceStatusRequest$, () => exports.UpdateProcurementPortalPreferenceStatusResponse$
704
+ ];