ProcurementPortalPreferenceSummary
Provides a summary of a procurement portal preference, including key identifiers and status information.
Contents
- AwsAccountId
-
The Amazon Web Services account ID associated with this procurement portal preference summary.
Type: String
Pattern:
\d{12}Required: Yes
- BuyerDomain
-
The domain identifier for the buyer in the procurement portal.
Type: String
Valid Values:
NetworkIDRequired: Yes
- BuyerIdentifier
-
The unique identifier for the buyer in the procurement portal.
Type: String
Length Constraints: Minimum length of 0. Maximum length of 1024.
Pattern:
\S+Required: Yes
- CreateDate
-
The date and time when the procurement portal preference was created.
Type: Timestamp
Required: Yes
- EinvoiceDeliveryEnabled
-
Indicates whether e-invoice delivery is enabled for this procurement portal preference.
Type: Boolean
Required: Yes
- LastUpdateDate
-
The date and time when the procurement portal preference was last updated.
Type: Timestamp
Required: Yes
- ProcurementPortalName
-
The name of the procurement portal.
Type: String
Valid Values:
SAP_BUSINESS_NETWORK | COUPARequired: Yes
- ProcurementPortalPreferenceArn
-
The Amazon Resource Name (ARN) of the procurement portal preference.
Type: String
Length Constraints: Minimum length of 1. Maximum length of 256.
Pattern:
arn:aws:invoicing::[0-9]{12}:procurement-portal-preference/[-a-zA-Z0-9]+Required: Yes
- PurchaseOrderRetrievalEnabled
-
Indicates whether purchase order retrieval is enabled for this procurement portal preference.
Type: Boolean
Required: Yes
- SupplierDomain
-
The domain identifier for the supplier in the procurement portal.
Type: String
Valid Values:
NetworkIDRequired: Yes
- SupplierIdentifier
-
The unique identifier for the supplier in the procurement portal.
Type: String
Length Constraints: Minimum length of 0. Maximum length of 1024.
Pattern:
\S+Required: Yes
- Version
-
The version number of the procurement portal preference configuration in this summary.
Type: Long
Required: Yes
- EinvoiceDeliveryPreferenceStatus
-
The current status of the e-invoice delivery preference in this summary.
Type: String
Valid Values:
PENDING_VERIFICATION | TEST_INITIALIZED | TEST_INITIALIZATION_FAILED | TEST_FAILED | ACTIVE | SUSPENDEDRequired: No
- EinvoiceDeliveryPreferenceStatusReason
-
The reason for the current e-invoice delivery preference status in this summary.
Type: String
Length Constraints: Minimum length of 0. Maximum length of 1024.
Pattern:
[\s\S]*Required: No
- PurchaseOrderRetrievalPreferenceStatus
-
The current status of the purchase order retrieval preference in this summary.
Type: String
Valid Values:
PENDING_VERIFICATION | TEST_INITIALIZED | TEST_INITIALIZATION_FAILED | TEST_FAILED | ACTIVE | SUSPENDEDRequired: No
- PurchaseOrderRetrievalPreferenceStatusReason
-
The reason for the current purchase order retrieval preference status in this summary.
Type: String
Length Constraints: Minimum length of 0. Maximum length of 1024.
Pattern:
[\s\S]*Required: No
- Selector
-
Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.
Type: ProcurementPortalPreferenceSelector object
Required: No
See Also
For more information about using this API in one of the language-specific Amazon SDKs, see the following: