invoicing/aws.sdk.kotlin.services.invoicing/InvoicingClient/putProcurementPortalPreference

putProcurementPortalPreference

abstract suspend fun putProcurementPortalPreference(input: PutProcurementPortalPreferenceRequest): PutProcurementPortalPreferenceResponse

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

Updates an existing procurement portal preference configuration. This operation can modify settings for e-invoice delivery and purchase order retrieval.

Samples

// PutProcurementPortalPreference for Coupa pref
val resp = invoicingClient.putProcurementPortalPreference {
    procurementPortalPreferenceArn = "arn:aws:invoicing::111111111111:procurement-portal-preference/f71dd02e-f855-4b13-b793-0fd25c0b3ecd"
    procurementPortalSharedSecret = "Coupa_Secret_2"
    procurementPortalInstanceEndpoint = "https://www.placeholder-domain.test"
    selector = ProcurementPortalPreferenceSelector {
        invoiceUnitArns = listOf<String>(
            "arn:aws:invoicing::111111111111:invoice-unit/12345679"
        )
        sellerOfRecords = listOf<String>(
            "AWS_INC"
        )
    }
    testEnvPreference = TestEnvPreferenceInput {
        buyerDomain = BuyerDomain.fromValue("NetworkID")
        buyerIdentifier = "BuyerId_1_Test"
        supplierDomain = SupplierDomain.fromValue("NetworkID")
        supplierIdentifier = "SupplierId_1_Test"
        procurementPortalSharedSecret = "Coupa_Secret_test_2"
        procurementPortalInstanceEndpoint = "https://www.placeholder-domain.test"
    }
    einvoiceDeliveryEnabled = true
    einvoiceDeliveryPreference = EinvoiceDeliveryPreference {
        einvoiceDeliveryDocumentTypes = listOf<EinvoiceDeliveryDocumentType>(
            EinvoiceDeliveryDocumentType.fromValue("AWS_CLOUD_INVOICE")
        )
        einvoiceDeliveryAttachmentTypes = listOf<EinvoiceDeliveryAttachmentType>(
            EinvoiceDeliveryAttachmentType.fromValue("INVOICE_PDF")
        )
        protocol = Protocol.fromValue("CXML")
        purchaseOrderDataSources = listOf<PurchaseOrderDataSource>(
            PurchaseOrderDataSource {
                einvoiceDeliveryDocumentType = EinvoiceDeliveryDocumentType.fromValue("AWS_CLOUD_INVOICE")
                purchaseOrderDataSourceType = PurchaseOrderDataSourceType.fromValue("ASSOCIATED_PURCHASE_ORDER_REQUIRED")
            }                
        )
        connectionTestingMethod = ConnectionTestingMethod.fromValue("PROD_ENV_DOLLAR_TEST")
        einvoiceDeliveryActivationDate = Instant.fromEpochMilliseconds(1750279280091)
    }
    purchaseOrderRetrievalEnabled = true
    contacts = listOf<Contact>(
        Contact {
            name = "John Doe2"
            email = "example-placeholder2@amazon.com"
        }            
    )
    clientToken = "e362c68e-4e74-48d7-9228-0bc5aa447b45"
}