Invoicing / Client / send_procurement_portal_validation

send_procurement_portal_validation

Invoicing.Client.send_procurement_portal_validation(**kwargs)

This feature API is subject to changing at any time. For more information, see the Amazon Web Services Service Terms (Betas and Previews).

Sends a validation request for a procurement portal preference. This operation initiates the validation process by issuing a validation code that confirms ownership and connectivity of the configured procurement portal endpoint. Use VerifyProcurementPortalValidation to submit the received code and complete validation.

See also: AWS API Documentation

Request Syntax

response = client.send_procurement_portal_validation(
    ProcurementPortalPreferenceArn='string',
    ClientToken='string'
)
Parameters:

  • ProcurementPortalPreferenceArn (string) –

    [REQUIRED]

    The Amazon Resource Name (ARN) of the procurement portal preference to validate.

  • ClientToken (string) –

    A unique, case-sensitive identifier that you provide to ensure idempotency of the request.

    This field is autopopulated if not provided.

Return type:

dict

Returns:

Response Syntax

{
    'ProcurementPortalPreferenceArn': 'string'
}

Response Structure

  • (dict) –

    • ProcurementPortalPreferenceArn (string) –

      The Amazon Resource Name (ARN) of the procurement portal preference for which the validation request was sent.

Exceptions