We recommend new projects start with resources from the AWS provider.
Viewing docs for AWS Cloud Control v1.79.0
published on Monday, Sep 14, 2026 by Pulumi
published on Monday, Sep 14, 2026 by Pulumi
We recommend new projects start with resources from the AWS provider.
Viewing docs for AWS Cloud Control v1.79.0
published on Monday, Sep 14, 2026 by Pulumi
published on Monday, Sep 14, 2026 by Pulumi
Creates and manages a procurement portal preference configuration for e-invoice delivery and purchase order retrieval.
Using getProcurementPortalPreference
Two invocation forms are available. The direct form accepts plain arguments and either blocks until the result value is available, or returns a Promise-wrapped result. The output form accepts Input-wrapped arguments and returns an Output-wrapped result.
function getProcurementPortalPreference(args: GetProcurementPortalPreferenceArgs, opts?: InvokeOptions): Promise<GetProcurementPortalPreferenceResult>
function getProcurementPortalPreferenceOutput(args: GetProcurementPortalPreferenceOutputArgs, opts?: InvokeOutputOptions): Output<GetProcurementPortalPreferenceResult>def get_procurement_portal_preference(procurement_portal_preference_arn: Optional[str] = None,
opts: Optional[InvokeOptions] = None) -> GetProcurementPortalPreferenceResult
def get_procurement_portal_preference_output(procurement_portal_preference_arn: pulumi.Input[Optional[str]] = None,
opts: Optional[InvokeOutputOptions] = None) -> Output[GetProcurementPortalPreferenceResult]func LookupProcurementPortalPreference(ctx *Context, args *LookupProcurementPortalPreferenceArgs, opts ...InvokeOption) (*LookupProcurementPortalPreferenceResult, error)
func LookupProcurementPortalPreferenceOutput(ctx *Context, args *LookupProcurementPortalPreferenceOutputArgs, opts ...InvokeOption) LookupProcurementPortalPreferenceResultOutput> Note: This function is named LookupProcurementPortalPreference in the Go SDK.
public static class GetProcurementPortalPreference
{
public static Task<GetProcurementPortalPreferenceResult> InvokeAsync(GetProcurementPortalPreferenceArgs args, InvokeOptions? opts = null)
public static Output<GetProcurementPortalPreferenceResult> Invoke(GetProcurementPortalPreferenceInvokeArgs args, InvokeOptions? opts = null)
public static Output<GetProcurementPortalPreferenceResult> Invoke(GetProcurementPortalPreferenceInvokeArgs args, InvokeOutputOptions opts)
}public static CompletableFuture<GetProcurementPortalPreferenceResult> getProcurementPortalPreference(GetProcurementPortalPreferenceArgs args, InvokeOptions options)
public static Output<GetProcurementPortalPreferenceResult> getProcurementPortalPreference(GetProcurementPortalPreferenceArgs args, InvokeOptions options)
public static Output<GetProcurementPortalPreferenceResult> getProcurementPortalPreference(GetProcurementPortalPreferenceArgs args, InvokeOutputOptions options)
fn::invoke:
function: aws-native:invoicing:getProcurementPortalPreference
arguments:
# arguments dictionarydata "aws-native_invoicing_get_procurement_portal_preference" "name" {
# arguments
}The following arguments are supported:
- Procurement
Portal stringPreference Arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- Procurement
Portal stringPreference Arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- procurement_
portal_ stringpreference_ arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- procurement
Portal StringPreference Arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- procurement
Portal stringPreference Arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- procurement_
portal_ strpreference_ arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- procurement
Portal StringPreference Arn - The Amazon Resource Name (ARN) of the procurement portal preference.
getProcurementPortalPreference Result
The following output properties are available:
- Aws
Account stringId - The AWS account ID associated with this procurement portal preference.
- Contacts
List<Pulumi.
Aws Native. Invoicing. Outputs. Procurement Portal Preference Contact> - List of contact information for portal administrators and technical contacts.
- Create
Date string - The date and time when the procurement portal preference was created.
- Einvoice
Delivery boolEnabled - Indicates whether e-invoice delivery is enabled for this procurement portal preference.
- Einvoice
Delivery Pulumi.Preference Aws Native. Invoicing. Outputs. Procurement Portal Preference Einvoice Delivery Preference - Einvoice
Delivery Pulumi.Preference Status Aws Native. Invoicing. Procurement Portal Preference Einvoice Delivery Preference Status - The current status of the e-invoice delivery preference.
- Last
Update stringDate - The date and time when the procurement portal preference was last updated.
- Procurement
Portal stringInstance Endpoint - The endpoint URL where e-invoices are delivered to the procurement portal.
- Procurement
Portal stringPreference Arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- Purchase
Order boolRetrieval Enabled - Indicates whether purchase order retrieval is enabled for this procurement portal preference.
- Purchase
Order stringRetrieval Endpoint - The endpoint URL used for retrieving purchase orders from the procurement portal.
- Purchase
Order Pulumi.Retrieval Preference Status Aws Native. Invoicing. Procurement Portal Preference Purchase Order Retrieval Preference Status - The current status of the purchase order retrieval preference.
- Selector
Pulumi.
Aws Native. Invoicing. Outputs. Procurement Portal Preference Selector -
List<Pulumi.
Aws Native. Outputs. Tag> - The tags associated with this procurement portal preference.
- Test
Env Pulumi.Preference Aws Native. Invoicing. Outputs. Procurement Portal Preference Test Env Preference - Version int
- The version number of the procurement portal preference configuration.
- Aws
Account stringId - The AWS account ID associated with this procurement portal preference.
- Contacts
[]Procurement
Portal Preference Contact - List of contact information for portal administrators and technical contacts.
- Create
Date string - The date and time when the procurement portal preference was created.
- Einvoice
Delivery boolEnabled - Indicates whether e-invoice delivery is enabled for this procurement portal preference.
- Einvoice
Delivery ProcurementPreference Portal Preference Einvoice Delivery Preference - Einvoice
Delivery ProcurementPreference Status Portal Preference Einvoice Delivery Preference Status - The current status of the e-invoice delivery preference.
- Last
Update stringDate - The date and time when the procurement portal preference was last updated.
- Procurement
Portal stringInstance Endpoint - The endpoint URL where e-invoices are delivered to the procurement portal.
- Procurement
Portal stringPreference Arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- Purchase
Order boolRetrieval Enabled - Indicates whether purchase order retrieval is enabled for this procurement portal preference.
- Purchase
Order stringRetrieval Endpoint - The endpoint URL used for retrieving purchase orders from the procurement portal.
- Purchase
Order ProcurementRetrieval Preference Status Portal Preference Purchase Order Retrieval Preference Status - The current status of the purchase order retrieval preference.
- Selector
Procurement
Portal Preference Selector - Tag
- The tags associated with this procurement portal preference.
- Test
Env ProcurementPreference Portal Preference Test Env Preference - Version int
- The version number of the procurement portal preference configuration.
- aws_
account_ stringid - The AWS account ID associated with this procurement portal preference.
- contacts list(object)
- List of contact information for portal administrators and technical contacts.
- create_
date string - The date and time when the procurement portal preference was created.
- einvoice_
delivery_ boolenabled - Indicates whether e-invoice delivery is enabled for this procurement portal preference.
- einvoice_
delivery_ objectpreference - einvoice_
delivery_ "PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED"preference_ status - The current status of the e-invoice delivery preference.
- last_
update_ stringdate - The date and time when the procurement portal preference was last updated.
- procurement_
portal_ stringinstance_ endpoint - The endpoint URL where e-invoices are delivered to the procurement portal.
- procurement_
portal_ stringpreference_ arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- purchase_
order_ boolretrieval_ enabled - Indicates whether purchase order retrieval is enabled for this procurement portal preference.
- purchase_
order_ stringretrieval_ endpoint - The endpoint URL used for retrieving purchase orders from the procurement portal.
- purchase_
order_ "PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED"retrieval_ preference_ status - The current status of the purchase order retrieval preference.
- selector object
- list(object)
- The tags associated with this procurement portal preference.
- test_
env_ objectpreference - version number
- The version number of the procurement portal preference configuration.
- aws
Account StringId - The AWS account ID associated with this procurement portal preference.
- contacts
List<Procurement
Portal Preference Contact> - List of contact information for portal administrators and technical contacts.
- create
Date String - The date and time when the procurement portal preference was created.
- einvoice
Delivery BooleanEnabled - Indicates whether e-invoice delivery is enabled for this procurement portal preference.
- einvoice
Delivery ProcurementPreference Portal Preference Einvoice Delivery Preference - einvoice
Delivery ProcurementPreference Status Portal Preference Einvoice Delivery Preference Status - The current status of the e-invoice delivery preference.
- last
Update StringDate - The date and time when the procurement portal preference was last updated.
- procurement
Portal StringInstance Endpoint - The endpoint URL where e-invoices are delivered to the procurement portal.
- procurement
Portal StringPreference Arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- purchase
Order BooleanRetrieval Enabled - Indicates whether purchase order retrieval is enabled for this procurement portal preference.
- purchase
Order StringRetrieval Endpoint - The endpoint URL used for retrieving purchase orders from the procurement portal.
- purchase
Order ProcurementRetrieval Preference Status Portal Preference Purchase Order Retrieval Preference Status - The current status of the purchase order retrieval preference.
- selector
Procurement
Portal Preference Selector - List<Tag>
- The tags associated with this procurement portal preference.
- test
Env ProcurementPreference Portal Preference Test Env Preference - version Integer
- The version number of the procurement portal preference configuration.
- aws
Account stringId - The AWS account ID associated with this procurement portal preference.
- contacts
Procurement
Portal Preference Contact[] - List of contact information for portal administrators and technical contacts.
- create
Date string - The date and time when the procurement portal preference was created.
- einvoice
Delivery booleanEnabled - Indicates whether e-invoice delivery is enabled for this procurement portal preference.
- einvoice
Delivery ProcurementPreference Portal Preference Einvoice Delivery Preference - einvoice
Delivery ProcurementPreference Status Portal Preference Einvoice Delivery Preference Status - The current status of the e-invoice delivery preference.
- last
Update stringDate - The date and time when the procurement portal preference was last updated.
- procurement
Portal stringInstance Endpoint - The endpoint URL where e-invoices are delivered to the procurement portal.
- procurement
Portal stringPreference Arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- purchase
Order booleanRetrieval Enabled - Indicates whether purchase order retrieval is enabled for this procurement portal preference.
- purchase
Order stringRetrieval Endpoint - The endpoint URL used for retrieving purchase orders from the procurement portal.
- purchase
Order ProcurementRetrieval Preference Status Portal Preference Purchase Order Retrieval Preference Status - The current status of the purchase order retrieval preference.
- selector
Procurement
Portal Preference Selector - Tag[]
- The tags associated with this procurement portal preference.
- test
Env ProcurementPreference Portal Preference Test Env Preference - version number
- The version number of the procurement portal preference configuration.
- aws_
account_ strid - The AWS account ID associated with this procurement portal preference.
- contacts
Sequence[Procurement
Portal Preference Contact] - List of contact information for portal administrators and technical contacts.
- create_
date str - The date and time when the procurement portal preference was created.
- einvoice_
delivery_ boolenabled - Indicates whether e-invoice delivery is enabled for this procurement portal preference.
- einvoice_
delivery_ Procurementpreference Portal Preference Einvoice Delivery Preference - einvoice_
delivery_ Procurementpreference_ status Portal Preference Einvoice Delivery Preference Status - The current status of the e-invoice delivery preference.
- last_
update_ strdate - The date and time when the procurement portal preference was last updated.
- procurement_
portal_ strinstance_ endpoint - The endpoint URL where e-invoices are delivered to the procurement portal.
- procurement_
portal_ strpreference_ arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- purchase_
order_ boolretrieval_ enabled - Indicates whether purchase order retrieval is enabled for this procurement portal preference.
- purchase_
order_ strretrieval_ endpoint - The endpoint URL used for retrieving purchase orders from the procurement portal.
- purchase_
order_ Procurementretrieval_ preference_ status Portal Preference Purchase Order Retrieval Preference Status - The current status of the purchase order retrieval preference.
- selector
Procurement
Portal Preference Selector - Sequence[root_Tag]
- The tags associated with this procurement portal preference.
- test_
env_ Procurementpreference Portal Preference Test Env Preference - version int
- The version number of the procurement portal preference configuration.
- aws
Account StringId - The AWS account ID associated with this procurement portal preference.
- contacts List<Property Map>
- List of contact information for portal administrators and technical contacts.
- create
Date String - The date and time when the procurement portal preference was created.
- einvoice
Delivery BooleanEnabled - Indicates whether e-invoice delivery is enabled for this procurement portal preference.
- einvoice
Delivery Property MapPreference - einvoice
Delivery "PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED"Preference Status - The current status of the e-invoice delivery preference.
- last
Update StringDate - The date and time when the procurement portal preference was last updated.
- procurement
Portal StringInstance Endpoint - The endpoint URL where e-invoices are delivered to the procurement portal.
- procurement
Portal StringPreference Arn - The Amazon Resource Name (ARN) of the procurement portal preference.
- purchase
Order BooleanRetrieval Enabled - Indicates whether purchase order retrieval is enabled for this procurement portal preference.
- purchase
Order StringRetrieval Endpoint - The endpoint URL used for retrieving purchase orders from the procurement portal.
- purchase
Order "PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED"Retrieval Preference Status - The current status of the purchase order retrieval preference.
- selector Property Map
- List<Property Map>
- The tags associated with this procurement portal preference.
- test
Env Property MapPreference - version Number
- The version number of the procurement portal preference configuration.
Supporting Types
ProcurementPortalPreferenceContact
ProcurementPortalPreferenceEinvoiceDeliveryPreference
- Connection
Testing Pulumi.Method Aws Native. Invoicing. Procurement Portal Preference Einvoice Delivery Preference Connection Testing Method - The method to use for testing the connection to the procurement portal.
- Einvoice
Delivery stringActivation Date - The ISO 8601 date-time when e-invoice delivery should be activated.
- Einvoice
Delivery List<Pulumi.Attachment Types Aws Native. Invoicing. Procurement Portal Preference Einvoice Delivery Preference Einvoice Delivery Attachment Types Item> - The types of attachments to include with the e-invoice delivery.
- Einvoice
Delivery List<Pulumi.Document Types Aws Native. Invoicing. Procurement Portal Preference Einvoice Delivery Preference Einvoice Delivery Document Types Item> - The types of e-invoice documents to be delivered.
- Protocol
Pulumi.
Aws Native. Invoicing. Procurement Portal Preference Einvoice Delivery Preference Protocol - The communication protocol to use for e-invoice delivery.
- Purchase
Order List<Pulumi.Data Sources Aws Native. Invoicing. Inputs. Procurement Portal Preference Purchase Order Data Source> - The sources of purchase order data.
- Connection
Testing ProcurementMethod Portal Preference Einvoice Delivery Preference Connection Testing Method - The method to use for testing the connection to the procurement portal.
- Einvoice
Delivery stringActivation Date - The ISO 8601 date-time when e-invoice delivery should be activated.
- Einvoice
Delivery []ProcurementAttachment Types Portal Preference Einvoice Delivery Preference Einvoice Delivery Attachment Types Item - The types of attachments to include with the e-invoice delivery.
- Einvoice
Delivery []ProcurementDocument Types Portal Preference Einvoice Delivery Preference Einvoice Delivery Document Types Item - The types of e-invoice documents to be delivered.
- Protocol
Procurement
Portal Preference Einvoice Delivery Preference Protocol - The communication protocol to use for e-invoice delivery.
- Purchase
Order []ProcurementData Sources Portal Preference Purchase Order Data Source - The sources of purchase order data.
- connection_
testing_ "PROD_ENV_DOLLAR_TEST" | "TEST_ENV_REPLAY_TEST"method - The method to use for testing the connection to the procurement portal.
- einvoice_
delivery_ stringactivation_ date - The ISO 8601 date-time when e-invoice delivery should be activated.
- einvoice_
delivery_ list("INVOICE_PDF" | "RFP_PDF")attachment_ types - The types of attachments to include with the e-invoice delivery.
- einvoice_
delivery_ list("AWS_CLOUD_INVOICE" | "AWS_CLOUD_CREDIT_MEMO" | "AWS_MARKETPLACE_INVOICE" | "AWS_MARKETPLACE_CREDIT_MEMO" | "AWS_REQUEST_FOR_PAYMENT")document_ types - The types of e-invoice documents to be delivered.
- protocol "CXML"
- The communication protocol to use for e-invoice delivery.
- purchase_
order_ list(object)data_ sources - The sources of purchase order data.
- connection
Testing ProcurementMethod Portal Preference Einvoice Delivery Preference Connection Testing Method - The method to use for testing the connection to the procurement portal.
- einvoice
Delivery StringActivation Date - The ISO 8601 date-time when e-invoice delivery should be activated.
- einvoice
Delivery List<ProcurementAttachment Types Portal Preference Einvoice Delivery Preference Einvoice Delivery Attachment Types Item> - The types of attachments to include with the e-invoice delivery.
- einvoice
Delivery List<ProcurementDocument Types Portal Preference Einvoice Delivery Preference Einvoice Delivery Document Types Item> - The types of e-invoice documents to be delivered.
- protocol
Procurement
Portal Preference Einvoice Delivery Preference Protocol - The communication protocol to use for e-invoice delivery.
- purchase
Order List<ProcurementData Sources Portal Preference Purchase Order Data Source> - The sources of purchase order data.
- connection
Testing ProcurementMethod Portal Preference Einvoice Delivery Preference Connection Testing Method - The method to use for testing the connection to the procurement portal.
- einvoice
Delivery stringActivation Date - The ISO 8601 date-time when e-invoice delivery should be activated.
- einvoice
Delivery ProcurementAttachment Types Portal Preference Einvoice Delivery Preference Einvoice Delivery Attachment Types Item[] - The types of attachments to include with the e-invoice delivery.
- einvoice
Delivery ProcurementDocument Types Portal Preference Einvoice Delivery Preference Einvoice Delivery Document Types Item[] - The types of e-invoice documents to be delivered.
- protocol
Procurement
Portal Preference Einvoice Delivery Preference Protocol - The communication protocol to use for e-invoice delivery.
- purchase
Order ProcurementData Sources Portal Preference Purchase Order Data Source[] - The sources of purchase order data.
- connection_
testing_ Procurementmethod Portal Preference Einvoice Delivery Preference Connection Testing Method - The method to use for testing the connection to the procurement portal.
- einvoice_
delivery_ stractivation_ date - The ISO 8601 date-time when e-invoice delivery should be activated.
- einvoice_
delivery_ Sequence[Procurementattachment_ types Portal Preference Einvoice Delivery Preference Einvoice Delivery Attachment Types Item] - The types of attachments to include with the e-invoice delivery.
- einvoice_
delivery_ Sequence[Procurementdocument_ types Portal Preference Einvoice Delivery Preference Einvoice Delivery Document Types Item] - The types of e-invoice documents to be delivered.
- protocol
Procurement
Portal Preference Einvoice Delivery Preference Protocol - The communication protocol to use for e-invoice delivery.
- purchase_
order_ Sequence[Procurementdata_ sources Portal Preference Purchase Order Data Source] - The sources of purchase order data.
- connection
Testing "PROD_ENV_DOLLAR_TEST" | "TEST_ENV_REPLAY_TEST"Method - The method to use for testing the connection to the procurement portal.
- einvoice
Delivery StringActivation Date - The ISO 8601 date-time when e-invoice delivery should be activated.
- einvoice
Delivery List<"INVOICE_PDF" | "RFP_PDF">Attachment Types - The types of attachments to include with the e-invoice delivery.
- einvoice
Delivery List<"AWS_CLOUD_INVOICE" | "AWS_CLOUD_CREDIT_MEMO" | "AWS_MARKETPLACE_INVOICE" | "AWS_MARKETPLACE_CREDIT_MEMO" | "AWS_REQUEST_FOR_PAYMENT">Document Types - The types of e-invoice documents to be delivered.
- protocol "CXML"
- The communication protocol to use for e-invoice delivery.
- purchase
Order List<Property Map>Data Sources - The sources of purchase order data.
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethod
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItem
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItem
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocol
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatus
ProcurementPortalPreferencePurchaseOrderDataSource
- Einvoice
Delivery Pulumi.Document Type Aws Native. Invoicing. Procurement Portal Preference Purchase Order Data Source Einvoice Delivery Document Type - The type of e-invoice document that requires purchase order data.
- Purchase
Order Pulumi.Data Source Type Aws Native. Invoicing. Procurement Portal Preference Purchase Order Data Source Purchase Order Data Source Type - The type of source for purchase order data.
- Einvoice
Delivery ProcurementDocument Type Portal Preference Purchase Order Data Source Einvoice Delivery Document Type - The type of e-invoice document that requires purchase order data.
- Purchase
Order ProcurementData Source Type Portal Preference Purchase Order Data Source Purchase Order Data Source Type - The type of source for purchase order data.
- einvoice_
delivery_ "AWS_CLOUD_INVOICE" | "AWS_CLOUD_CREDIT_MEMO" | "AWS_MARKETPLACE_INVOICE" | "AWS_MARKETPLACE_CREDIT_MEMO" | "AWS_REQUEST_FOR_PAYMENT"document_ type - The type of e-invoice document that requires purchase order data.
- purchase_
order_ "ASSOCIATED_PURCHASE_ORDER_REQUIRED" | "PURCHASE_ORDER_NOT_REQUIRED"data_ source_ type - The type of source for purchase order data.
- einvoice
Delivery ProcurementDocument Type Portal Preference Purchase Order Data Source Einvoice Delivery Document Type - The type of e-invoice document that requires purchase order data.
- purchase
Order ProcurementData Source Type Portal Preference Purchase Order Data Source Purchase Order Data Source Type - The type of source for purchase order data.
- einvoice
Delivery ProcurementDocument Type Portal Preference Purchase Order Data Source Einvoice Delivery Document Type - The type of e-invoice document that requires purchase order data.
- purchase
Order ProcurementData Source Type Portal Preference Purchase Order Data Source Purchase Order Data Source Type - The type of source for purchase order data.
- einvoice_
delivery_ Procurementdocument_ type Portal Preference Purchase Order Data Source Einvoice Delivery Document Type - The type of e-invoice document that requires purchase order data.
- purchase_
order_ Procurementdata_ source_ type Portal Preference Purchase Order Data Source Purchase Order Data Source Type - The type of source for purchase order data.
- einvoice
Delivery "AWS_CLOUD_INVOICE" | "AWS_CLOUD_CREDIT_MEMO" | "AWS_MARKETPLACE_INVOICE" | "AWS_MARKETPLACE_CREDIT_MEMO" | "AWS_REQUEST_FOR_PAYMENT"Document Type - The type of e-invoice document that requires purchase order data.
- purchase
Order "ASSOCIATED_PURCHASE_ORDER_REQUIRED" | "PURCHASE_ORDER_NOT_REQUIRED"Data Source Type - The type of source for purchase order data.
ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentType
ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceType
ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatus
ProcurementPortalPreferenceSelector
- Invoice
Unit List<string>Arns - The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.
- Invoice
Unit []stringArns - The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.
- invoice_
unit_ list(string)arns - The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.
- invoice
Unit List<String>Arns - The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.
- invoice
Unit string[]Arns - The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.
- invoice_
unit_ Sequence[str]arns - The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.
- invoice
Unit List<String>Arns - The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.
ProcurementPortalPreferenceTestEnvPreference
- Buyer
Domain Pulumi.Aws Native. Invoicing. Procurement Portal Preference Test Env Preference Buyer Domain - The domain identifier for the buyer in the test environment.
- Buyer
Identifier string - The unique identifier for the buyer in the test environment.
- Procurement
Portal stringInstance Endpoint - The endpoint URL for e-invoice delivery in the test environment.
- string
- The shared secret for secure communication in the test environment.
- Supplier
Domain Pulumi.Aws Native. Invoicing. Procurement Portal Preference Test Env Preference Supplier Domain - The domain identifier for the supplier in the test environment.
- Supplier
Identifier string - The unique identifier for the supplier in the test environment.
- Buyer
Domain ProcurementPortal Preference Test Env Preference Buyer Domain - The domain identifier for the buyer in the test environment.
- Buyer
Identifier string - The unique identifier for the buyer in the test environment.
- Procurement
Portal stringInstance Endpoint - The endpoint URL for e-invoice delivery in the test environment.
- string
- The shared secret for secure communication in the test environment.
- Supplier
Domain ProcurementPortal Preference Test Env Preference Supplier Domain - The domain identifier for the supplier in the test environment.
- Supplier
Identifier string - The unique identifier for the supplier in the test environment.
- buyer_
domain "NetworkID" - The domain identifier for the buyer in the test environment.
- buyer_
identifier string - The unique identifier for the buyer in the test environment.
- procurement_
portal_ stringinstance_ endpoint - The endpoint URL for e-invoice delivery in the test environment.
- string
- The shared secret for secure communication in the test environment.
- supplier_
domain "NetworkID" - The domain identifier for the supplier in the test environment.
- supplier_
identifier string - The unique identifier for the supplier in the test environment.
- buyer
Domain ProcurementPortal Preference Test Env Preference Buyer Domain - The domain identifier for the buyer in the test environment.
- buyer
Identifier String - The unique identifier for the buyer in the test environment.
- procurement
Portal StringInstance Endpoint - The endpoint URL for e-invoice delivery in the test environment.
- String
- The shared secret for secure communication in the test environment.
- supplier
Domain ProcurementPortal Preference Test Env Preference Supplier Domain - The domain identifier for the supplier in the test environment.
- supplier
Identifier String - The unique identifier for the supplier in the test environment.
- buyer
Domain ProcurementPortal Preference Test Env Preference Buyer Domain - The domain identifier for the buyer in the test environment.
- buyer
Identifier string - The unique identifier for the buyer in the test environment.
- procurement
Portal stringInstance Endpoint - The endpoint URL for e-invoice delivery in the test environment.
- string
- The shared secret for secure communication in the test environment.
- supplier
Domain ProcurementPortal Preference Test Env Preference Supplier Domain - The domain identifier for the supplier in the test environment.
- supplier
Identifier string - The unique identifier for the supplier in the test environment.
- buyer_
domain ProcurementPortal Preference Test Env Preference Buyer Domain - The domain identifier for the buyer in the test environment.
- buyer_
identifier str - The unique identifier for the buyer in the test environment.
- procurement_
portal_ strinstance_ endpoint - The endpoint URL for e-invoice delivery in the test environment.
- str
- The shared secret for secure communication in the test environment.
- supplier_
domain ProcurementPortal Preference Test Env Preference Supplier Domain - The domain identifier for the supplier in the test environment.
- supplier_
identifier str - The unique identifier for the supplier in the test environment.
- buyer
Domain "NetworkID" - The domain identifier for the buyer in the test environment.
- buyer
Identifier String - The unique identifier for the buyer in the test environment.
- procurement
Portal StringInstance Endpoint - The endpoint URL for e-invoice delivery in the test environment.
- String
- The shared secret for secure communication in the test environment.
- supplier
Domain "NetworkID" - The domain identifier for the supplier in the test environment.
- supplier
Identifier String - The unique identifier for the supplier in the test environment.
ProcurementPortalPreferenceTestEnvPreferenceBuyerDomain
ProcurementPortalPreferenceTestEnvPreferenceSupplierDomain
Tag
Package Details
- Repository
- AWS Native pulumi/pulumi-aws-native
- License
- Apache-2.0
We recommend new projects start with resources from the AWS provider.
Viewing docs for AWS Cloud Control v1.79.0
published on Monday, Sep 14, 2026 by Pulumi
published on Monday, Sep 14, 2026 by Pulumi