# ProcurementPortalPreference
<a name="API_invoicing_ProcurementPortalPreference"></a>

Represents the full configuration of a procurement portal preference, including settings for e-invoice delivery and purchase order retrieval.

## Contents
<a name="API_invoicing_ProcurementPortalPreference_Contents"></a>

 ** AwsAccountId **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-AwsAccountId"></a>
The AWS account ID associated with this procurement portal preference.  
Type: String  
Pattern: `\d{12}`   
Required: Yes

 ** BuyerDomain **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-BuyerDomain"></a>
The domain identifier for the buyer in the procurement portal.  
Type: String  
Valid Values: `NetworkID`   
Required: Yes

 ** BuyerIdentifier **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-BuyerIdentifier"></a>
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 **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-CreateDate"></a>
The date and time when the procurement portal preference was created.  
Type: Timestamp  
Required: Yes

 ** EinvoiceDeliveryEnabled **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-EinvoiceDeliveryEnabled"></a>
Indicates whether e-invoice delivery is enabled for this procurement portal preference.  
Type: Boolean  
Required: Yes

 ** LastUpdateDate **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-LastUpdateDate"></a>
The date and time when the procurement portal preference was last updated.  
Type: Timestamp  
Required: Yes

 ** ProcurementPortalName **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-ProcurementPortalName"></a>
The name of the procurement portal.  
Type: String  
Valid Values: `SAP_BUSINESS_NETWORK | COUPA`   
Required: Yes

 ** ProcurementPortalPreferenceArn **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-ProcurementPortalPreferenceArn"></a>
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 **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-PurchaseOrderRetrievalEnabled"></a>
Indicates whether purchase order retrieval is enabled for this procurement portal preference.  
Type: Boolean  
Required: Yes

 ** SupplierDomain **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-SupplierDomain"></a>
The domain identifier for the supplier in the procurement portal.  
Type: String  
Valid Values: `NetworkID`   
Required: Yes

 ** SupplierIdentifier **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-SupplierIdentifier"></a>
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 **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-Version"></a>
The version number of the procurement portal preference configuration.  
Type: Long  
Required: Yes

 ** Contacts **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-Contacts"></a>
List of contact information for portal administrators and technical contacts.  
Type: Array of [Contact](API_invoicing_Contact.md) objects  
Array Members: Fixed number of 1 item.  
Required: No

 ** EinvoiceDeliveryPreference **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-EinvoiceDeliveryPreference"></a>
The configuration settings that specify how e-invoices are delivered to the procurement portal.  
Type: [EinvoiceDeliveryPreference](API_invoicing_EinvoiceDeliveryPreference.md) object  
Required: No

 ** EinvoiceDeliveryPreferenceStatus **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-EinvoiceDeliveryPreferenceStatus"></a>
The current status of the e-invoice delivery preference.  
Type: String  
Valid Values: `PENDING_VERIFICATION | TEST_INITIALIZED | TEST_INITIALIZATION_FAILED | TEST_FAILED | ACTIVE | SUSPENDED`   
Required: No

 ** EinvoiceDeliveryPreferenceStatusReason **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-EinvoiceDeliveryPreferenceStatusReason"></a>
The reason for the current e-invoice delivery preference status.  
Type: String  
Length Constraints: Minimum length of 0. Maximum length of 1024.  
Pattern: `[\s\S]*`   
Required: No

 ** ProcurementPortalInstanceEndpoint **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-ProcurementPortalInstanceEndpoint"></a>
The endpoint URL where e-invoices are delivered to the procurement portal.  
Type: String  
Length Constraints: Minimum length of 0. Maximum length of 1024.  
Pattern: `\S+`   
Required: No

 ** ProcurementPortalSharedSecret **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-ProcurementPortalSharedSecret"></a>
The shared secret or authentication credential used for secure communication with the procurement portal.  
Type: String  
Length Constraints: Minimum length of 0. Maximum length of 1024.  
Pattern: `\S+`   
Required: No

 ** PurchaseOrderRetrievalEndpoint **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-PurchaseOrderRetrievalEndpoint"></a>
The endpoint URL used for retrieving purchase orders from the procurement portal.  
Type: String  
Length Constraints: Minimum length of 0. Maximum length of 1024.  
Pattern: `\S+`   
Required: No

 ** PurchaseOrderRetrievalPreferenceStatus **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-PurchaseOrderRetrievalPreferenceStatus"></a>
The current status of the purchase order retrieval preference.  
Type: String  
Valid Values: `PENDING_VERIFICATION | TEST_INITIALIZED | TEST_INITIALIZATION_FAILED | TEST_FAILED | ACTIVE | SUSPENDED`   
Required: No

 ** PurchaseOrderRetrievalPreferenceStatusReason **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-PurchaseOrderRetrievalPreferenceStatusReason"></a>
The reason for the current purchase order retrieval preference status.  
Type: String  
Length Constraints: Minimum length of 0. Maximum length of 1024.  
Pattern: `[\s\S]*`   
Required: No

 ** Selector **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-Selector"></a>
Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.  
Type: [ProcurementPortalPreferenceSelector](API_invoicing_ProcurementPortalPreferenceSelector.md) object  
Required: No

 ** TestEnvPreference **   <a name="awscostmanagement-Type-invoicing_ProcurementPortalPreference-TestEnvPreference"></a>
Configuration on settings for the test environment of the procurement portal.  
Type: [TestEnvPreference](API_invoicing_TestEnvPreference.md) object  
Required: No

## See Also
<a name="API_invoicing_ProcurementPortalPreference_SeeAlso"></a>

For more information about using this API in one of the language-specific AWS SDKs, see the following:
+  [AWS SDK for C\$1\$1](https://docs.aws.amazon.com/goto/SdkForCpp/invoicing-2024-12-01/ProcurementPortalPreference) 
+  [AWS SDK for Java V2](https://docs.aws.amazon.com/goto/SdkForJavaV2/invoicing-2024-12-01/ProcurementPortalPreference) 
+  [AWS SDK for Ruby V3](https://docs.aws.amazon.com/goto/SdkForRubyV3/invoicing-2024-12-01/ProcurementPortalPreference)