ProcurementPortalPreferenceSelector
Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.
Contents
- InvoiceUnitArns
-
The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.
Type: Array of strings
Array Members: Minimum number of 0 items. Maximum number of 500 items.
Length Constraints: Minimum length of 1. Maximum length of 256.
Pattern:
arn:aws[-a-z0-9]*:[a-z0-9]+:[-a-z0-9]*:[0-9]{12}:[-a-zA-Z0-9/:_]+Required: No
- SellerOfRecords
-
The list of seller of record IDs to which this preference applies.
Type: Array of strings
Array Members: Minimum number of 0 items. Maximum number of 100 items.
Length Constraints: Minimum length of 0. Maximum length of 1024.
Pattern:
\S+Required: No
See Also
For more information about using this API in one of the language-specific Amazon SDKs, see the following: