@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.
- package/dist-cjs/index.js +36 -908
- package/dist-cjs/models/InvoicingServiceException.js +12 -0
- package/dist-cjs/models/errors.js +111 -0
- package/dist-cjs/runtimeConfig.shared.js +2 -0
- package/dist-cjs/schemas/schemas_0.js +704 -0
- package/dist-es/runtimeConfig.shared.js +2 -0
- package/dist-es/schemas/schemas_0.js +48 -42
- package/dist-types/schemas/schemas_0.d.ts +14 -7
- package/dist-types/ts3.4/schemas/schemas_0.d.ts +9 -7
- package/package.json +13 -13
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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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286
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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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290
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[_P],
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291
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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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300
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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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305
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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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310
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+
[_IUA],
|
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311
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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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315
|
+
[_PPN, _BD, _BI, _SD, _SI, _EDE, _PORE, _Co, _S, _PPSS, _PPIE, _TEP, _EDP, _RT, _CT],
|
|
316
|
+
[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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319
|
+
0,
|
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320
|
+
[_PPPA],
|
|
321
|
+
[0], 1
|
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322
|
+
];
|
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323
|
+
exports.CurrencyExchangeDetails$ = [3, n0, _CED,
|
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324
|
+
0,
|
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325
|
+
[_SCC, _TCC, _Ra],
|
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326
|
+
[0, 0, 0]
|
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327
|
+
];
|
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328
|
+
exports.DateInterval$ = [3, n0, _DI,
|
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329
|
+
0,
|
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330
|
+
[_SDt, _ED],
|
|
331
|
+
[4, 4], 2
|
|
332
|
+
];
|
|
333
|
+
exports.DeleteInvoiceUnitRequest$ = [3, n0, _DIUR,
|
|
334
|
+
0,
|
|
335
|
+
[_IUA],
|
|
336
|
+
[0], 1
|
|
337
|
+
];
|
|
338
|
+
exports.DeleteInvoiceUnitResponse$ = [3, n0, _DIURe,
|
|
339
|
+
0,
|
|
340
|
+
[_IUA],
|
|
341
|
+
[0]
|
|
342
|
+
];
|
|
343
|
+
exports.DeleteProcurementPortalPreferenceRequest$ = [3, n0, _DPPPR,
|
|
344
|
+
0,
|
|
345
|
+
[_PPPA],
|
|
346
|
+
[0], 1
|
|
347
|
+
];
|
|
348
|
+
exports.DeleteProcurementPortalPreferenceResponse$ = [3, n0, _DPPPRe,
|
|
349
|
+
0,
|
|
350
|
+
[_PPPA],
|
|
351
|
+
[0], 1
|
|
352
|
+
];
|
|
353
|
+
exports.DiscountsBreakdown$ = [3, n0, _DB,
|
|
354
|
+
0,
|
|
355
|
+
[_B, _TA],
|
|
356
|
+
[() => DiscountsBreakdownAmountList, 0]
|
|
357
|
+
];
|
|
358
|
+
exports.DiscountsBreakdownAmount$ = [3, n0, _DBA,
|
|
359
|
+
0,
|
|
360
|
+
[_De, _A, _Ra],
|
|
361
|
+
[0, 0, 0]
|
|
362
|
+
];
|
|
363
|
+
exports.EinvoiceDeliveryPreference$ = [3, n0, _EDP,
|
|
364
|
+
0,
|
|
365
|
+
[_EDDT, _Pr, _PODS, _CTM, _EDAD, _EDAT],
|
|
366
|
+
[64 | 0, 0, () => PurchaseOrderDataSources, 0, 4, 64 | 0], 5
|
|
367
|
+
];
|
|
368
|
+
exports.Entity$ = [3, n0, _En,
|
|
369
|
+
0,
|
|
370
|
+
[_IE],
|
|
371
|
+
[0]
|
|
372
|
+
];
|
|
373
|
+
exports.FeesBreakdown$ = [3, n0, _FB,
|
|
374
|
+
0,
|
|
375
|
+
[_B, _TA],
|
|
376
|
+
[() => FeesBreakdownAmountList, 0]
|
|
377
|
+
];
|
|
378
|
+
exports.FeesBreakdownAmount$ = [3, n0, _FBA,
|
|
379
|
+
0,
|
|
380
|
+
[_De, _A, _Ra],
|
|
381
|
+
[0, 0, 0]
|
|
382
|
+
];
|
|
383
|
+
exports.Filters$ = [3, n0, _Fi,
|
|
384
|
+
0,
|
|
385
|
+
[_Na, _IRn, _Ac, _BSA],
|
|
386
|
+
[64 | 0, 64 | 0, 64 | 0, 64 | 0]
|
|
387
|
+
];
|
|
388
|
+
exports.GetInvoicePDFRequest$ = [3, n0, _GIPDFR,
|
|
389
|
+
0,
|
|
390
|
+
[_II],
|
|
391
|
+
[0], 1
|
|
392
|
+
];
|
|
393
|
+
exports.GetInvoicePDFResponse$ = [3, n0, _GIPDFRe,
|
|
394
|
+
0,
|
|
395
|
+
[_IPDF],
|
|
396
|
+
[() => exports.InvoicePDF$]
|
|
397
|
+
];
|
|
398
|
+
exports.GetInvoiceUnitRequest$ = [3, n0, _GIUR,
|
|
399
|
+
0,
|
|
400
|
+
[_IUA, _AO],
|
|
401
|
+
[0, 4], 1
|
|
402
|
+
];
|
|
403
|
+
exports.GetInvoiceUnitResponse$ = [3, n0, _GIURe,
|
|
404
|
+
0,
|
|
405
|
+
[_IUA, _IR, _N, _De, _TID, _R, _LM],
|
|
406
|
+
[0, 0, 0, 0, 2, () => exports.InvoiceUnitRule$, 4]
|
|
407
|
+
];
|
|
408
|
+
exports.GetProcurementPortalPreferenceRequest$ = [3, n0, _GPPPR,
|
|
409
|
+
0,
|
|
410
|
+
[_PPPA],
|
|
411
|
+
[0], 1
|
|
412
|
+
];
|
|
413
|
+
exports.GetProcurementPortalPreferenceResponse$ = [3, n0, _GPPPRe,
|
|
414
|
+
0,
|
|
415
|
+
[_PPP],
|
|
416
|
+
[[() => exports.ProcurementPortalPreference$, 0]], 1
|
|
417
|
+
];
|
|
418
|
+
exports.InvoiceCurrencyAmount$ = [3, n0, _ICA,
|
|
419
|
+
0,
|
|
420
|
+
[_TA, _TABT, _CC, _AB, _CED],
|
|
421
|
+
[0, 0, 0, () => exports.AmountBreakdown$, () => exports.CurrencyExchangeDetails$]
|
|
422
|
+
];
|
|
423
|
+
exports.InvoicePDF$ = [3, n0, _IPDF,
|
|
424
|
+
0,
|
|
425
|
+
[_II, _DU, _DUED, _SDu],
|
|
426
|
+
[0, 0, 4, () => SupplementalDocuments]
|
|
427
|
+
];
|
|
428
|
+
exports.InvoiceProfile$ = [3, n0, _IP,
|
|
429
|
+
0,
|
|
430
|
+
[_AIc, _RN, _RAe, _RE, _I, _TRN],
|
|
431
|
+
[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
|
+
];
|