aws-native.invoicing.ProcurementPortalPreference

AWS Cloud Control v1.79.0, Sep 14 26

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Viewing docs for AWS Cloud Control v1.79.0
published on Monday, Sep 14, 2026 by Pulumi

Schema (JSON)

pulumi/pulumi-aws-native

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

Schema (JSON)

pulumi/pulumi-aws-native

Create ProcurementPortalPreference Resource

Resources are created with functions called constructors. To learn more about declaring and configuring resources, see Resources.

Constructor syntax

new ProcurementPortalPreference(name: string, args: ProcurementPortalPreferenceArgs, opts?: CustomResourceOptions);

@overload
def ProcurementPortalPreference(resource_name: str,
                                args: ProcurementPortalPreferenceArgs,
                                opts: Optional[ResourceOptions] = None)

@overload
def ProcurementPortalPreference(resource_name: str,
                                opts: Optional[ResourceOptions] = None,
                                procurement_portal_name: Optional[ProcurementPortalPreferenceProcurementPortalName] = None,
                                buyer_identifier: Optional[str] = None,
                                contacts: Optional[Sequence[ProcurementPortalPreferenceContactArgs]] = None,
                                einvoice_delivery_enabled: Optional[bool] = None,
                                buyer_domain: Optional[ProcurementPortalPreferenceBuyerDomain] = None,
                                supplier_identifier: Optional[str] = None,
                                purchase_order_retrieval_enabled: Optional[bool] = None,
                                supplier_domain: Optional[ProcurementPortalPreferenceSupplierDomain] = None,
                                einvoice_delivery_preference: Optional[ProcurementPortalPreferenceEinvoiceDeliveryPreferenceArgs] = None,
                                selector: Optional[ProcurementPortalPreferenceSelectorArgs] = None,
                                tags: Optional[Sequence[_root_inputs.TagArgs]] = None,
                                procurement_portal_instance_endpoint: Optional[str] = None,
                                procurement_portal_shared_secret: Optional[str] = None,
                                test_env_preference: Optional[ProcurementPortalPreferenceTestEnvPreferenceArgs] = None)

func NewProcurementPortalPreference(ctx *Context, name string, args ProcurementPortalPreferenceArgs, opts ...ResourceOption) (*ProcurementPortalPreference, error)

public ProcurementPortalPreference(string name, ProcurementPortalPreferenceArgs args, CustomResourceOptions? opts = null)

public ProcurementPortalPreference(String name, ProcurementPortalPreferenceArgs args)
public ProcurementPortalPreference(String name, ProcurementPortalPreferenceArgs args, CustomResourceOptions options)

type: aws-native:invoicing:ProcurementPortalPreference
properties: # The arguments to resource properties.
options: # Bag of options to control resource's behavior.

resource "aws-native_invoicing_procurement_portal_preference" "name" {
    # resource properties
}

Parameters

name string: The unique name of the resource.
args ProcurementPortalPreferenceArgs: The arguments to resource properties.
opts CustomResourceOptions: Bag of options to control resource's behavior.

resource_name str: The unique name of the resource.
args ProcurementPortalPreferenceArgs: The arguments to resource properties.
opts ResourceOptions: Bag of options to control resource's behavior.

ctx Context: Context object for the current deployment.
name string: The unique name of the resource.
args ProcurementPortalPreferenceArgs: The arguments to resource properties.
opts ResourceOption: Bag of options to control resource's behavior.

name string: The unique name of the resource.
args ProcurementPortalPreferenceArgs: The arguments to resource properties.
opts CustomResourceOptions: Bag of options to control resource's behavior.

name String: The unique name of the resource.
args ProcurementPortalPreferenceArgs: The arguments to resource properties.
options CustomResourceOptions: Bag of options to control resource's behavior.

ProcurementPortalPreference Resource Properties

To learn more about resource properties and how to use them, see Inputs and Outputs in the Architecture and Concepts docs.

Inputs

In Python, inputs that are objects can be passed either as argument classes or as dictionary literals.

The ProcurementPortalPreference resource accepts the following input properties:

BuyerDomain Pulumi.AwsNative.Invoicing.ProcurementPortalPreferenceBuyerDomain: The domain identifier for the buyer in the procurement portal.
BuyerIdentifier string: The unique identifier for the buyer in the procurement portal.
Contacts List<Pulumi.AwsNative.Invoicing.Inputs.ProcurementPortalPreferenceContact>: List of contact information for portal administrators and technical contacts.
EinvoiceDeliveryEnabled bool: Indicates whether e-invoice delivery is enabled for this procurement portal preference.
ProcurementPortalName Pulumi.AwsNative.Invoicing.ProcurementPortalPreferenceProcurementPortalName: The name of the procurement portal.
PurchaseOrderRetrievalEnabled bool: Indicates whether purchase order retrieval is enabled for this procurement portal preference.
SupplierDomain Pulumi.AwsNative.Invoicing.ProcurementPortalPreferenceSupplierDomain: The domain identifier for the supplier in the procurement portal.
SupplierIdentifier string: The unique identifier for the supplier in the procurement portal.
EinvoiceDeliveryPreference Pulumi.AwsNative.Invoicing.Inputs.ProcurementPortalPreferenceEinvoiceDeliveryPreference
ProcurementPortalInstanceEndpoint string: The endpoint URL where e-invoices are delivered to the procurement portal.
ProcurementPortalSharedSecret string: The shared secret or authentication credential used for secure communication with the procurement portal.
Selector Pulumi.AwsNative.Invoicing.Inputs.ProcurementPortalPreferenceSelector
Tags List<Pulumi.AwsNative.Inputs.Tag>: The tags associated with this procurement portal preference.
TestEnvPreference Pulumi.AwsNative.Invoicing.Inputs.ProcurementPortalPreferenceTestEnvPreference

BuyerDomain ProcurementPortalPreferenceBuyerDomain: The domain identifier for the buyer in the procurement portal.
BuyerIdentifier string: The unique identifier for the buyer in the procurement portal.
Contacts []ProcurementPortalPreferenceContactArgs: List of contact information for portal administrators and technical contacts.
EinvoiceDeliveryEnabled bool: Indicates whether e-invoice delivery is enabled for this procurement portal preference.
ProcurementPortalName ProcurementPortalPreferenceProcurementPortalName: The name of the procurement portal.
PurchaseOrderRetrievalEnabled bool: Indicates whether purchase order retrieval is enabled for this procurement portal preference.
SupplierDomain ProcurementPortalPreferenceSupplierDomain: The domain identifier for the supplier in the procurement portal.
SupplierIdentifier string: The unique identifier for the supplier in the procurement portal.
EinvoiceDeliveryPreference ProcurementPortalPreferenceEinvoiceDeliveryPreferenceArgs
ProcurementPortalInstanceEndpoint string: The endpoint URL where e-invoices are delivered to the procurement portal.
ProcurementPortalSharedSecret string: The shared secret or authentication credential used for secure communication with the procurement portal.
Selector ProcurementPortalPreferenceSelectorArgs
Tags TagArgs: The tags associated with this procurement portal preference.
TestEnvPreference ProcurementPortalPreferenceTestEnvPreferenceArgs

buyer_domain "NetworkID": The domain identifier for the buyer in the procurement portal.
buyer_identifier string: The unique identifier for the buyer in the procurement portal.
contacts list(object): List of contact information for portal administrators and technical contacts.
einvoice_delivery_enabled bool: Indicates whether e-invoice delivery is enabled for this procurement portal preference.
procurement_portal_name "SAP_BUSINESS_NETWORK" | "COUPA": The name of the procurement portal.
purchase_order_retrieval_enabled bool: Indicates whether purchase order retrieval is enabled for this procurement portal preference.
supplier_domain "NetworkID": The domain identifier for the supplier in the procurement portal.
supplier_identifier string: The unique identifier for the supplier in the procurement portal.
einvoice_delivery_preference object
procurement_portal_instance_endpoint string: The endpoint URL where e-invoices are delivered to the procurement portal.
procurement_portal_shared_secret string: The shared secret or authentication credential used for secure communication with the procurement portal.
selector object
tags list(object): The tags associated with this procurement portal preference.
test_env_preference object

buyerDomain ProcurementPortalPreferenceBuyerDomain: The domain identifier for the buyer in the procurement portal.
buyerIdentifier String: The unique identifier for the buyer in the procurement portal.
contacts List<ProcurementPortalPreferenceContact>: List of contact information for portal administrators and technical contacts.
einvoiceDeliveryEnabled Boolean: Indicates whether e-invoice delivery is enabled for this procurement portal preference.
procurementPortalName ProcurementPortalPreferenceProcurementPortalName: The name of the procurement portal.
purchaseOrderRetrievalEnabled Boolean: Indicates whether purchase order retrieval is enabled for this procurement portal preference.
supplierDomain ProcurementPortalPreferenceSupplierDomain: The domain identifier for the supplier in the procurement portal.
supplierIdentifier String: The unique identifier for the supplier in the procurement portal.
einvoiceDeliveryPreference ProcurementPortalPreferenceEinvoiceDeliveryPreference
procurementPortalInstanceEndpoint String: The endpoint URL where e-invoices are delivered to the procurement portal.
procurementPortalSharedSecret String: The shared secret or authentication credential used for secure communication with the procurement portal.
selector ProcurementPortalPreferenceSelector
tags List<Tag>: The tags associated with this procurement portal preference.
testEnvPreference ProcurementPortalPreferenceTestEnvPreference

buyerDomain ProcurementPortalPreferenceBuyerDomain: The domain identifier for the buyer in the procurement portal.
buyerIdentifier string: The unique identifier for the buyer in the procurement portal.
contacts ProcurementPortalPreferenceContact[]: List of contact information for portal administrators and technical contacts.
einvoiceDeliveryEnabled boolean: Indicates whether e-invoice delivery is enabled for this procurement portal preference.
procurementPortalName ProcurementPortalPreferenceProcurementPortalName: The name of the procurement portal.
purchaseOrderRetrievalEnabled boolean: Indicates whether purchase order retrieval is enabled for this procurement portal preference.
supplierDomain ProcurementPortalPreferenceSupplierDomain: The domain identifier for the supplier in the procurement portal.
supplierIdentifier string: The unique identifier for the supplier in the procurement portal.
einvoiceDeliveryPreference ProcurementPortalPreferenceEinvoiceDeliveryPreference
procurementPortalInstanceEndpoint string: The endpoint URL where e-invoices are delivered to the procurement portal.
procurementPortalSharedSecret string: The shared secret or authentication credential used for secure communication with the procurement portal.
selector ProcurementPortalPreferenceSelector
tags Tag[]: The tags associated with this procurement portal preference.
testEnvPreference ProcurementPortalPreferenceTestEnvPreference

buyer_domain ProcurementPortalPreferenceBuyerDomain: The domain identifier for the buyer in the procurement portal.
buyer_identifier str: The unique identifier for the buyer in the procurement portal.
contacts Sequence[ProcurementPortalPreferenceContactArgs]: List of contact information for portal administrators and technical contacts.
einvoice_delivery_enabled bool: Indicates whether e-invoice delivery is enabled for this procurement portal preference.
procurement_portal_name ProcurementPortalPreferenceProcurementPortalName: The name of the procurement portal.
purchase_order_retrieval_enabled bool: Indicates whether purchase order retrieval is enabled for this procurement portal preference.
supplier_domain ProcurementPortalPreferenceSupplierDomain: The domain identifier for the supplier in the procurement portal.
supplier_identifier str: The unique identifier for the supplier in the procurement portal.
einvoice_delivery_preference ProcurementPortalPreferenceEinvoiceDeliveryPreferenceArgs
procurement_portal_instance_endpoint str: The endpoint URL where e-invoices are delivered to the procurement portal.
procurement_portal_shared_secret str: The shared secret or authentication credential used for secure communication with the procurement portal.
selector ProcurementPortalPreferenceSelectorArgs
tags Sequence[TagArgs]: The tags associated with this procurement portal preference.
test_env_preference ProcurementPortalPreferenceTestEnvPreferenceArgs

buyerDomain "NetworkID": The domain identifier for the buyer in the procurement portal.
buyerIdentifier String: The unique identifier for the buyer in the procurement portal.
contacts List<Property Map>: List of contact information for portal administrators and technical contacts.
einvoiceDeliveryEnabled Boolean: Indicates whether e-invoice delivery is enabled for this procurement portal preference.
procurementPortalName "SAP_BUSINESS_NETWORK" | "COUPA": The name of the procurement portal.
purchaseOrderRetrievalEnabled Boolean: Indicates whether purchase order retrieval is enabled for this procurement portal preference.
supplierDomain "NetworkID": The domain identifier for the supplier in the procurement portal.
supplierIdentifier String: The unique identifier for the supplier in the procurement portal.
einvoiceDeliveryPreference Property Map
procurementPortalInstanceEndpoint String: The endpoint URL where e-invoices are delivered to the procurement portal.
procurementPortalSharedSecret String: The shared secret or authentication credential used for secure communication with the procurement portal.
selector Property Map
tags List<Property Map>: The tags associated with this procurement portal preference.
testEnvPreference Property Map

Outputs

All input properties are implicitly available as output properties. Additionally, the ProcurementPortalPreference resource produces the following output properties:

AwsAccountId string: The AWS account ID associated with this procurement portal preference.
CreateDate string: The date and time when the procurement portal preference was created.
EinvoiceDeliveryPreferenceStatus Pulumi.AwsNative.Invoicing.ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatus: The current status of the e-invoice delivery preference.
Id string: The provider-assigned unique ID for this managed resource.
LastUpdateDate string: The date and time when the procurement portal preference was last updated.
ProcurementPortalPreferenceArn string: The Amazon Resource Name (ARN) of the procurement portal preference.
PurchaseOrderRetrievalEndpoint string: The endpoint URL used for retrieving purchase orders from the procurement portal.
PurchaseOrderRetrievalPreferenceStatus Pulumi.AwsNative.Invoicing.ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatus: The current status of the purchase order retrieval preference.
Version int: The version number of the procurement portal preference configuration.

AwsAccountId string: The AWS account ID associated with this procurement portal preference.
CreateDate string: The date and time when the procurement portal preference was created.
EinvoiceDeliveryPreferenceStatus ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatus: The current status of the e-invoice delivery preference.
Id string: The provider-assigned unique ID for this managed resource.
LastUpdateDate string: The date and time when the procurement portal preference was last updated.
ProcurementPortalPreferenceArn string: The Amazon Resource Name (ARN) of the procurement portal preference.
PurchaseOrderRetrievalEndpoint string: The endpoint URL used for retrieving purchase orders from the procurement portal.
PurchaseOrderRetrievalPreferenceStatus ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatus: The current status of the purchase order retrieval preference.
Version int: The version number of the procurement portal preference configuration.

aws_account_id string: The AWS account ID associated with this procurement portal preference.
create_date string: The date and time when the procurement portal preference was created.
einvoice_delivery_preference_status "PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED": The current status of the e-invoice delivery preference.
id string: The provider-assigned unique ID for this managed resource.
last_update_date string: The date and time when the procurement portal preference was last updated.
procurement_portal_preference_arn string: The Amazon Resource Name (ARN) of the procurement portal preference.
purchase_order_retrieval_endpoint string: The endpoint URL used for retrieving purchase orders from the procurement portal.
purchase_order_retrieval_preference_status "PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED": The current status of the purchase order retrieval preference.
version number: The version number of the procurement portal preference configuration.

awsAccountId String: The AWS account ID associated with this procurement portal preference.
createDate String: The date and time when the procurement portal preference was created.
einvoiceDeliveryPreferenceStatus ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatus: The current status of the e-invoice delivery preference.
id String: The provider-assigned unique ID for this managed resource.
lastUpdateDate String: The date and time when the procurement portal preference was last updated.
procurementPortalPreferenceArn String: The Amazon Resource Name (ARN) of the procurement portal preference.
purchaseOrderRetrievalEndpoint String: The endpoint URL used for retrieving purchase orders from the procurement portal.
purchaseOrderRetrievalPreferenceStatus ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatus: The current status of the purchase order retrieval preference.
version Integer: The version number of the procurement portal preference configuration.

awsAccountId string: The AWS account ID associated with this procurement portal preference.
createDate string: The date and time when the procurement portal preference was created.
einvoiceDeliveryPreferenceStatus ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatus: The current status of the e-invoice delivery preference.
id string: The provider-assigned unique ID for this managed resource.
lastUpdateDate string: The date and time when the procurement portal preference was last updated.
procurementPortalPreferenceArn string: The Amazon Resource Name (ARN) of the procurement portal preference.
purchaseOrderRetrievalEndpoint string: The endpoint URL used for retrieving purchase orders from the procurement portal.
purchaseOrderRetrievalPreferenceStatus ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatus: The current status of the purchase order retrieval preference.
version number: The version number of the procurement portal preference configuration.

aws_account_id str: The AWS account ID associated with this procurement portal preference.
create_date str: The date and time when the procurement portal preference was created.
einvoice_delivery_preference_status ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatus: The current status of the e-invoice delivery preference.
id str: The provider-assigned unique ID for this managed resource.
last_update_date str: The date and time when the procurement portal preference was last updated.
procurement_portal_preference_arn str: The Amazon Resource Name (ARN) of the procurement portal preference.
purchase_order_retrieval_endpoint str: The endpoint URL used for retrieving purchase orders from the procurement portal.
purchase_order_retrieval_preference_status ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatus: The current status of the purchase order retrieval preference.
version int: The version number of the procurement portal preference configuration.

awsAccountId String: The AWS account ID associated with this procurement portal preference.
createDate String: The date and time when the procurement portal preference was created.
einvoiceDeliveryPreferenceStatus "PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED": The current status of the e-invoice delivery preference.
id String: The provider-assigned unique ID for this managed resource.
lastUpdateDate String: The date and time when the procurement portal preference was last updated.
procurementPortalPreferenceArn String: The Amazon Resource Name (ARN) of the procurement portal preference.
purchaseOrderRetrievalEndpoint String: The endpoint URL used for retrieving purchase orders from the procurement portal.
purchaseOrderRetrievalPreferenceStatus "PENDING_VERIFICATION" | "TEST_INITIALIZED" | "TEST_INITIALIZATION_FAILED" | "TEST_FAILED" | "ACTIVE" | "SUSPENDED": The current status of the purchase order retrieval preference.
version Number: The version number of the procurement portal preference configuration.

Supporting Types

ProcurementPortalPreferenceBuyerDomain, ProcurementPortalPreferenceBuyerDomainArgs

NetworkId: NetworkID

ProcurementPortalPreferenceBuyerDomainNetworkId: NetworkID

"NetworkID": NetworkID

NetworkId: NetworkID

NetworkId: NetworkID

NETWORK_ID: NetworkID

"NetworkID": NetworkID

ProcurementPortalPreferenceContact, ProcurementPortalPreferenceContactArgs

Contact information for a person or role associated with the procurement portal preference.

Email string: The email address of the contact person or role.
Name string: The name of the contact person or role.

Email string: The email address of the contact person or role.
Name string: The name of the contact person or role.

email string: The email address of the contact person or role.
name string: The name of the contact person or role.

email String: The email address of the contact person or role.
name String: The name of the contact person or role.

email string: The email address of the contact person or role.
name string: The name of the contact person or role.

email str: The email address of the contact person or role.
name str: The name of the contact person or role.

email String: The email address of the contact person or role.
name String: The name of the contact person or role.

ProcurementPortalPreferenceEinvoiceDeliveryPreference, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceArgs

Specifies the preferences for e-invoice delivery.

ConnectionTestingMethod Pulumi.AwsNative.Invoicing.ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethod: The method to use for testing the connection to the procurement portal.
EinvoiceDeliveryActivationDate string: The ISO 8601 date-time when e-invoice delivery should be activated.
EinvoiceDeliveryAttachmentTypes List<Pulumi.AwsNative.Invoicing.ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItem>: The types of attachments to include with the e-invoice delivery.
EinvoiceDeliveryDocumentTypes List<Pulumi.AwsNative.Invoicing.ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItem>: The types of e-invoice documents to be delivered.
Protocol Pulumi.AwsNative.Invoicing.ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocol: The communication protocol to use for e-invoice delivery.
PurchaseOrderDataSources List<Pulumi.AwsNative.Invoicing.Inputs.ProcurementPortalPreferencePurchaseOrderDataSource>: The sources of purchase order data.

ConnectionTestingMethod ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethod: The method to use for testing the connection to the procurement portal.
EinvoiceDeliveryActivationDate string: The ISO 8601 date-time when e-invoice delivery should be activated.
EinvoiceDeliveryAttachmentTypes []ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItem: The types of attachments to include with the e-invoice delivery.
EinvoiceDeliveryDocumentTypes []ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItem: The types of e-invoice documents to be delivered.
Protocol ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocol: The communication protocol to use for e-invoice delivery.
PurchaseOrderDataSources []ProcurementPortalPreferencePurchaseOrderDataSource: The sources of purchase order data.

connection_testing_method "PROD_ENV_DOLLAR_TEST" | "TEST_ENV_REPLAY_TEST": The method to use for testing the connection to the procurement portal.
einvoice_delivery_activation_date string: The ISO 8601 date-time when e-invoice delivery should be activated.
einvoice_delivery_attachment_types list("INVOICE_PDF" | "RFP_PDF"): The types of attachments to include with the e-invoice delivery.
einvoice_delivery_document_types list("AWS_CLOUD_INVOICE" | "AWS_CLOUD_CREDIT_MEMO" | "AWS_MARKETPLACE_INVOICE" | "AWS_MARKETPLACE_CREDIT_MEMO" | "AWS_REQUEST_FOR_PAYMENT"): The types of e-invoice documents to be delivered.
protocol "CXML": The communication protocol to use for e-invoice delivery.
purchase_order_data_sources list(object): The sources of purchase order data.

connectionTestingMethod ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethod: The method to use for testing the connection to the procurement portal.
einvoiceDeliveryActivationDate String: The ISO 8601 date-time when e-invoice delivery should be activated.
einvoiceDeliveryAttachmentTypes List<ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItem>: The types of attachments to include with the e-invoice delivery.
einvoiceDeliveryDocumentTypes List<ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItem>: The types of e-invoice documents to be delivered.
protocol ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocol: The communication protocol to use for e-invoice delivery.
purchaseOrderDataSources List<ProcurementPortalPreferencePurchaseOrderDataSource>: The sources of purchase order data.

connectionTestingMethod ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethod: The method to use for testing the connection to the procurement portal.
einvoiceDeliveryActivationDate string: The ISO 8601 date-time when e-invoice delivery should be activated.
einvoiceDeliveryAttachmentTypes ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItem[]: The types of attachments to include with the e-invoice delivery.
einvoiceDeliveryDocumentTypes ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItem[]: The types of e-invoice documents to be delivered.
protocol ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocol: The communication protocol to use for e-invoice delivery.
purchaseOrderDataSources ProcurementPortalPreferencePurchaseOrderDataSource[]: The sources of purchase order data.

connection_testing_method ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethod: The method to use for testing the connection to the procurement portal.
einvoice_delivery_activation_date str: The ISO 8601 date-time when e-invoice delivery should be activated.
einvoice_delivery_attachment_types Sequence[ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItem]: The types of attachments to include with the e-invoice delivery.
einvoice_delivery_document_types Sequence[ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItem]: The types of e-invoice documents to be delivered.
protocol ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocol: The communication protocol to use for e-invoice delivery.
purchase_order_data_sources Sequence[ProcurementPortalPreferencePurchaseOrderDataSource]: The sources of purchase order data.

connectionTestingMethod "PROD_ENV_DOLLAR_TEST" | "TEST_ENV_REPLAY_TEST": The method to use for testing the connection to the procurement portal.
einvoiceDeliveryActivationDate String: The ISO 8601 date-time when e-invoice delivery should be activated.
einvoiceDeliveryAttachmentTypes List<"INVOICE_PDF" | "RFP_PDF">: The types of attachments to include with the e-invoice delivery.
einvoiceDeliveryDocumentTypes List<"AWS_CLOUD_INVOICE" | "AWS_CLOUD_CREDIT_MEMO" | "AWS_MARKETPLACE_INVOICE" | "AWS_MARKETPLACE_CREDIT_MEMO" | "AWS_REQUEST_FOR_PAYMENT">: The types of e-invoice documents to be delivered.
protocol "CXML": The communication protocol to use for e-invoice delivery.
purchaseOrderDataSources List<Property Map>: The sources of purchase order data.

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethod, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethodArgs

ProdEnvDollarTest: PROD_ENV_DOLLAR_TEST
TestEnvReplayTest: TEST_ENV_REPLAY_TEST

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethodProdEnvDollarTest: PROD_ENV_DOLLAR_TEST
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethodTestEnvReplayTest: TEST_ENV_REPLAY_TEST

"PROD_ENV_DOLLAR_TEST": PROD_ENV_DOLLAR_TEST
"TEST_ENV_REPLAY_TEST": TEST_ENV_REPLAY_TEST

ProdEnvDollarTest: PROD_ENV_DOLLAR_TEST
TestEnvReplayTest: TEST_ENV_REPLAY_TEST

ProdEnvDollarTest: PROD_ENV_DOLLAR_TEST
TestEnvReplayTest: TEST_ENV_REPLAY_TEST

PROD_ENV_DOLLAR_TEST: PROD_ENV_DOLLAR_TEST
TEST_ENV_REPLAY_TEST: TEST_ENV_REPLAY_TEST

"PROD_ENV_DOLLAR_TEST": PROD_ENV_DOLLAR_TEST
"TEST_ENV_REPLAY_TEST": TEST_ENV_REPLAY_TEST

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItem, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItemArgs

InvoicePdf: INVOICE_PDF
RfpPdf: RFP_PDF

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItemInvoicePdf: INVOICE_PDF
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItemRfpPdf: RFP_PDF

"INVOICE_PDF": INVOICE_PDF
"RFP_PDF": RFP_PDF

InvoicePdf: INVOICE_PDF
RfpPdf: RFP_PDF

InvoicePdf: INVOICE_PDF
RfpPdf: RFP_PDF

INVOICE_PDF: INVOICE_PDF
RFP_PDF: RFP_PDF

"INVOICE_PDF": INVOICE_PDF
"RFP_PDF": RFP_PDF

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItem, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItemArgs

AwsCloudInvoice: AWS_CLOUD_INVOICE
AwsCloudCreditMemo: AWS_CLOUD_CREDIT_MEMO
AwsMarketplaceInvoice: AWS_MARKETPLACE_INVOICE
AwsMarketplaceCreditMemo: AWS_MARKETPLACE_CREDIT_MEMO
AwsRequestForPayment: AWS_REQUEST_FOR_PAYMENT

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItemAwsCloudInvoice: AWS_CLOUD_INVOICE
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItemAwsCloudCreditMemo: AWS_CLOUD_CREDIT_MEMO
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItemAwsMarketplaceInvoice: AWS_MARKETPLACE_INVOICE
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItemAwsMarketplaceCreditMemo: AWS_MARKETPLACE_CREDIT_MEMO
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItemAwsRequestForPayment: AWS_REQUEST_FOR_PAYMENT

"AWS_CLOUD_INVOICE": AWS_CLOUD_INVOICE
"AWS_CLOUD_CREDIT_MEMO": AWS_CLOUD_CREDIT_MEMO
"AWS_MARKETPLACE_INVOICE": AWS_MARKETPLACE_INVOICE
"AWS_MARKETPLACE_CREDIT_MEMO": AWS_MARKETPLACE_CREDIT_MEMO
"AWS_REQUEST_FOR_PAYMENT": AWS_REQUEST_FOR_PAYMENT

AwsCloudInvoice: AWS_CLOUD_INVOICE
AwsCloudCreditMemo: AWS_CLOUD_CREDIT_MEMO
AwsMarketplaceInvoice: AWS_MARKETPLACE_INVOICE
AwsMarketplaceCreditMemo: AWS_MARKETPLACE_CREDIT_MEMO
AwsRequestForPayment: AWS_REQUEST_FOR_PAYMENT

AwsCloudInvoice: AWS_CLOUD_INVOICE
AwsCloudCreditMemo: AWS_CLOUD_CREDIT_MEMO
AwsMarketplaceInvoice: AWS_MARKETPLACE_INVOICE
AwsMarketplaceCreditMemo: AWS_MARKETPLACE_CREDIT_MEMO
AwsRequestForPayment: AWS_REQUEST_FOR_PAYMENT

AWS_CLOUD_INVOICE: AWS_CLOUD_INVOICE
AWS_CLOUD_CREDIT_MEMO: AWS_CLOUD_CREDIT_MEMO
AWS_MARKETPLACE_INVOICE: AWS_MARKETPLACE_INVOICE
AWS_MARKETPLACE_CREDIT_MEMO: AWS_MARKETPLACE_CREDIT_MEMO
AWS_REQUEST_FOR_PAYMENT: AWS_REQUEST_FOR_PAYMENT

"AWS_CLOUD_INVOICE": AWS_CLOUD_INVOICE
"AWS_CLOUD_CREDIT_MEMO": AWS_CLOUD_CREDIT_MEMO
"AWS_MARKETPLACE_INVOICE": AWS_MARKETPLACE_INVOICE
"AWS_MARKETPLACE_CREDIT_MEMO": AWS_MARKETPLACE_CREDIT_MEMO
"AWS_REQUEST_FOR_PAYMENT": AWS_REQUEST_FOR_PAYMENT

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocol, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocolArgs

Cxml: CXML

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocolCxml: CXML

"CXML": CXML

Cxml: CXML

Cxml: CXML

CXML: CXML

"CXML": CXML

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatus, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatusArgs

PendingVerification: PENDING_VERIFICATION
TestInitialized: TEST_INITIALIZED
TestInitializationFailed: TEST_INITIALIZATION_FAILED
TestFailed: TEST_FAILED
Active: ACTIVE
Suspended: SUSPENDED

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatusPendingVerification: PENDING_VERIFICATION
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatusTestInitialized: TEST_INITIALIZED
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatusTestInitializationFailed: TEST_INITIALIZATION_FAILED
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatusTestFailed: TEST_FAILED
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatusActive: ACTIVE
ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatusSuspended: SUSPENDED

"PENDING_VERIFICATION": PENDING_VERIFICATION
"TEST_INITIALIZED": TEST_INITIALIZED
"TEST_INITIALIZATION_FAILED": TEST_INITIALIZATION_FAILED
"TEST_FAILED": TEST_FAILED
"ACTIVE": ACTIVE
"SUSPENDED": SUSPENDED

PendingVerification: PENDING_VERIFICATION
TestInitialized: TEST_INITIALIZED
TestInitializationFailed: TEST_INITIALIZATION_FAILED
TestFailed: TEST_FAILED
Active: ACTIVE
Suspended: SUSPENDED

PendingVerification: PENDING_VERIFICATION
TestInitialized: TEST_INITIALIZED
TestInitializationFailed: TEST_INITIALIZATION_FAILED
TestFailed: TEST_FAILED
Active: ACTIVE
Suspended: SUSPENDED

PENDING_VERIFICATION: PENDING_VERIFICATION
TEST_INITIALIZED: TEST_INITIALIZED
TEST_INITIALIZATION_FAILED: TEST_INITIALIZATION_FAILED
TEST_FAILED: TEST_FAILED
ACTIVE: ACTIVE
SUSPENDED: SUSPENDED

"PENDING_VERIFICATION": PENDING_VERIFICATION
"TEST_INITIALIZED": TEST_INITIALIZED
"TEST_INITIALIZATION_FAILED": TEST_INITIALIZATION_FAILED
"TEST_FAILED": TEST_FAILED
"ACTIVE": ACTIVE
"SUSPENDED": SUSPENDED

ProcurementPortalPreferenceProcurementPortalName, ProcurementPortalPreferenceProcurementPortalNameArgs

SapBusinessNetwork: SAP_BUSINESS_NETWORK
Coupa: COUPA

ProcurementPortalPreferenceProcurementPortalNameSapBusinessNetwork: SAP_BUSINESS_NETWORK
ProcurementPortalPreferenceProcurementPortalNameCoupa: COUPA

"SAP_BUSINESS_NETWORK": SAP_BUSINESS_NETWORK
"COUPA": COUPA

SapBusinessNetwork: SAP_BUSINESS_NETWORK
Coupa: COUPA

SapBusinessNetwork: SAP_BUSINESS_NETWORK
Coupa: COUPA

SAP_BUSINESS_NETWORK: SAP_BUSINESS_NETWORK
COUPA: COUPA

"SAP_BUSINESS_NETWORK": SAP_BUSINESS_NETWORK
"COUPA": COUPA

ProcurementPortalPreferencePurchaseOrderDataSource, ProcurementPortalPreferencePurchaseOrderDataSourceArgs

Specifies the source configuration for retrieving purchase order data.

EinvoiceDeliveryDocumentType Pulumi.AwsNative.Invoicing.ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentType: The type of e-invoice document that requires purchase order data.
PurchaseOrderDataSourceType Pulumi.AwsNative.Invoicing.ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceType: The type of source for purchase order data.

EinvoiceDeliveryDocumentType ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentType: The type of e-invoice document that requires purchase order data.
PurchaseOrderDataSourceType ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceType: The type of source for purchase order data.

einvoice_delivery_document_type "AWS_CLOUD_INVOICE" | "AWS_CLOUD_CREDIT_MEMO" | "AWS_MARKETPLACE_INVOICE" | "AWS_MARKETPLACE_CREDIT_MEMO" | "AWS_REQUEST_FOR_PAYMENT": The type of e-invoice document that requires purchase order data.
purchase_order_data_source_type "ASSOCIATED_PURCHASE_ORDER_REQUIRED" | "PURCHASE_ORDER_NOT_REQUIRED": The type of source for purchase order data.

einvoiceDeliveryDocumentType ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentType: The type of e-invoice document that requires purchase order data.
purchaseOrderDataSourceType ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceType: The type of source for purchase order data.

einvoiceDeliveryDocumentType ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentType: The type of e-invoice document that requires purchase order data.
purchaseOrderDataSourceType ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceType: The type of source for purchase order data.

einvoice_delivery_document_type ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentType: The type of e-invoice document that requires purchase order data.
purchase_order_data_source_type ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceType: The type of source for purchase order data.

einvoiceDeliveryDocumentType "AWS_CLOUD_INVOICE" | "AWS_CLOUD_CREDIT_MEMO" | "AWS_MARKETPLACE_INVOICE" | "AWS_MARKETPLACE_CREDIT_MEMO" | "AWS_REQUEST_FOR_PAYMENT": The type of e-invoice document that requires purchase order data.
purchaseOrderDataSourceType "ASSOCIATED_PURCHASE_ORDER_REQUIRED" | "PURCHASE_ORDER_NOT_REQUIRED": The type of source for purchase order data.

ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentType, ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentTypeArgs

AwsCloudInvoice: AWS_CLOUD_INVOICE
AwsCloudCreditMemo: AWS_CLOUD_CREDIT_MEMO
AwsMarketplaceInvoice: AWS_MARKETPLACE_INVOICE
AwsMarketplaceCreditMemo: AWS_MARKETPLACE_CREDIT_MEMO
AwsRequestForPayment: AWS_REQUEST_FOR_PAYMENT

ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentTypeAwsCloudInvoice: AWS_CLOUD_INVOICE
ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentTypeAwsCloudCreditMemo: AWS_CLOUD_CREDIT_MEMO
ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentTypeAwsMarketplaceInvoice: AWS_MARKETPLACE_INVOICE
ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentTypeAwsMarketplaceCreditMemo: AWS_MARKETPLACE_CREDIT_MEMO
ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentTypeAwsRequestForPayment: AWS_REQUEST_FOR_PAYMENT

"AWS_CLOUD_INVOICE": AWS_CLOUD_INVOICE
"AWS_CLOUD_CREDIT_MEMO": AWS_CLOUD_CREDIT_MEMO
"AWS_MARKETPLACE_INVOICE": AWS_MARKETPLACE_INVOICE
"AWS_MARKETPLACE_CREDIT_MEMO": AWS_MARKETPLACE_CREDIT_MEMO
"AWS_REQUEST_FOR_PAYMENT": AWS_REQUEST_FOR_PAYMENT

AwsCloudInvoice: AWS_CLOUD_INVOICE
AwsCloudCreditMemo: AWS_CLOUD_CREDIT_MEMO
AwsMarketplaceInvoice: AWS_MARKETPLACE_INVOICE
AwsMarketplaceCreditMemo: AWS_MARKETPLACE_CREDIT_MEMO
AwsRequestForPayment: AWS_REQUEST_FOR_PAYMENT

AwsCloudInvoice: AWS_CLOUD_INVOICE
AwsCloudCreditMemo: AWS_CLOUD_CREDIT_MEMO
AwsMarketplaceInvoice: AWS_MARKETPLACE_INVOICE
AwsMarketplaceCreditMemo: AWS_MARKETPLACE_CREDIT_MEMO
AwsRequestForPayment: AWS_REQUEST_FOR_PAYMENT

AWS_CLOUD_INVOICE: AWS_CLOUD_INVOICE
AWS_CLOUD_CREDIT_MEMO: AWS_CLOUD_CREDIT_MEMO
AWS_MARKETPLACE_INVOICE: AWS_MARKETPLACE_INVOICE
AWS_MARKETPLACE_CREDIT_MEMO: AWS_MARKETPLACE_CREDIT_MEMO
AWS_REQUEST_FOR_PAYMENT: AWS_REQUEST_FOR_PAYMENT

"AWS_CLOUD_INVOICE": AWS_CLOUD_INVOICE
"AWS_CLOUD_CREDIT_MEMO": AWS_CLOUD_CREDIT_MEMO
"AWS_MARKETPLACE_INVOICE": AWS_MARKETPLACE_INVOICE
"AWS_MARKETPLACE_CREDIT_MEMO": AWS_MARKETPLACE_CREDIT_MEMO
"AWS_REQUEST_FOR_PAYMENT": AWS_REQUEST_FOR_PAYMENT

ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceType, ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceTypeArgs

AssociatedPurchaseOrderRequired: ASSOCIATED_PURCHASE_ORDER_REQUIRED
PurchaseOrderNotRequired: PURCHASE_ORDER_NOT_REQUIRED

ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceTypeAssociatedPurchaseOrderRequired: ASSOCIATED_PURCHASE_ORDER_REQUIRED
ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceTypePurchaseOrderNotRequired: PURCHASE_ORDER_NOT_REQUIRED

"ASSOCIATED_PURCHASE_ORDER_REQUIRED": ASSOCIATED_PURCHASE_ORDER_REQUIRED
"PURCHASE_ORDER_NOT_REQUIRED": PURCHASE_ORDER_NOT_REQUIRED

AssociatedPurchaseOrderRequired: ASSOCIATED_PURCHASE_ORDER_REQUIRED
PurchaseOrderNotRequired: PURCHASE_ORDER_NOT_REQUIRED

AssociatedPurchaseOrderRequired: ASSOCIATED_PURCHASE_ORDER_REQUIRED
PurchaseOrderNotRequired: PURCHASE_ORDER_NOT_REQUIRED

ASSOCIATED_PURCHASE_ORDER_REQUIRED: ASSOCIATED_PURCHASE_ORDER_REQUIRED
PURCHASE_ORDER_NOT_REQUIRED: PURCHASE_ORDER_NOT_REQUIRED

"ASSOCIATED_PURCHASE_ORDER_REQUIRED": ASSOCIATED_PURCHASE_ORDER_REQUIRED
"PURCHASE_ORDER_NOT_REQUIRED": PURCHASE_ORDER_NOT_REQUIRED

ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatus, ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatusArgs

PendingVerification: PENDING_VERIFICATION
TestInitialized: TEST_INITIALIZED
TestInitializationFailed: TEST_INITIALIZATION_FAILED
TestFailed: TEST_FAILED
Active: ACTIVE
Suspended: SUSPENDED

ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatusPendingVerification: PENDING_VERIFICATION
ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatusTestInitialized: TEST_INITIALIZED
ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatusTestInitializationFailed: TEST_INITIALIZATION_FAILED
ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatusTestFailed: TEST_FAILED
ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatusActive: ACTIVE
ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatusSuspended: SUSPENDED

"PENDING_VERIFICATION": PENDING_VERIFICATION
"TEST_INITIALIZED": TEST_INITIALIZED
"TEST_INITIALIZATION_FAILED": TEST_INITIALIZATION_FAILED
"TEST_FAILED": TEST_FAILED
"ACTIVE": ACTIVE
"SUSPENDED": SUSPENDED

PendingVerification: PENDING_VERIFICATION
TestInitialized: TEST_INITIALIZED
TestInitializationFailed: TEST_INITIALIZATION_FAILED
TestFailed: TEST_FAILED
Active: ACTIVE
Suspended: SUSPENDED

PendingVerification: PENDING_VERIFICATION
TestInitialized: TEST_INITIALIZED
TestInitializationFailed: TEST_INITIALIZATION_FAILED
TestFailed: TEST_FAILED
Active: ACTIVE
Suspended: SUSPENDED

PENDING_VERIFICATION: PENDING_VERIFICATION
TEST_INITIALIZED: TEST_INITIALIZED
TEST_INITIALIZATION_FAILED: TEST_INITIALIZATION_FAILED
TEST_FAILED: TEST_FAILED
ACTIVE: ACTIVE
SUSPENDED: SUSPENDED

"PENDING_VERIFICATION": PENDING_VERIFICATION
"TEST_INITIALIZED": TEST_INITIALIZED
"TEST_INITIALIZATION_FAILED": TEST_INITIALIZATION_FAILED
"TEST_FAILED": TEST_FAILED
"ACTIVE": ACTIVE
"SUSPENDED": SUSPENDED

ProcurementPortalPreferenceSelector, ProcurementPortalPreferenceSelectorArgs

Specifies criteria for selecting which invoices should be processed.

InvoiceUnitArns List<string>: The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.

InvoiceUnitArns []string: The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.

invoice_unit_arns list(string): The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.

invoiceUnitArns List<String>: The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.

invoiceUnitArns string[]: The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.

invoice_unit_arns Sequence[str]: The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.

invoiceUnitArns List<String>: The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.

ProcurementPortalPreferenceSupplierDomain, ProcurementPortalPreferenceSupplierDomainArgs

NetworkId: NetworkID

ProcurementPortalPreferenceSupplierDomainNetworkId: NetworkID

"NetworkID": NetworkID

NetworkId: NetworkID

NetworkId: NetworkID

NETWORK_ID: NetworkID

"NetworkID": NetworkID

ProcurementPortalPreferenceTestEnvPreference, ProcurementPortalPreferenceTestEnvPreferenceArgs

Configuration settings for the test environment of the procurement portal.

BuyerDomain Pulumi.AwsNative.Invoicing.ProcurementPortalPreferenceTestEnvPreferenceBuyerDomain: The domain identifier for the buyer in the test environment.
BuyerIdentifier string: The unique identifier for the buyer in the test environment.
ProcurementPortalInstanceEndpoint string: The endpoint URL for e-invoice delivery in the test environment.
ProcurementPortalSharedSecret string: The shared secret for secure communication in the test environment.
SupplierDomain Pulumi.AwsNative.Invoicing.ProcurementPortalPreferenceTestEnvPreferenceSupplierDomain: The domain identifier for the supplier in the test environment.
SupplierIdentifier string: The unique identifier for the supplier in the test environment.

BuyerDomain ProcurementPortalPreferenceTestEnvPreferenceBuyerDomain: The domain identifier for the buyer in the test environment.
BuyerIdentifier string: The unique identifier for the buyer in the test environment.
ProcurementPortalInstanceEndpoint string: The endpoint URL for e-invoice delivery in the test environment.
ProcurementPortalSharedSecret string: The shared secret for secure communication in the test environment.
SupplierDomain ProcurementPortalPreferenceTestEnvPreferenceSupplierDomain: The domain identifier for the supplier in the test environment.
SupplierIdentifier 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_instance_endpoint string: The endpoint URL for e-invoice delivery in the test environment.
procurement_portal_shared_secret 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.

buyerDomain ProcurementPortalPreferenceTestEnvPreferenceBuyerDomain: The domain identifier for the buyer in the test environment.
buyerIdentifier String: The unique identifier for the buyer in the test environment.
procurementPortalInstanceEndpoint String: The endpoint URL for e-invoice delivery in the test environment.
procurementPortalSharedSecret String: The shared secret for secure communication in the test environment.
supplierDomain ProcurementPortalPreferenceTestEnvPreferenceSupplierDomain: The domain identifier for the supplier in the test environment.
supplierIdentifier String: The unique identifier for the supplier in the test environment.

buyerDomain ProcurementPortalPreferenceTestEnvPreferenceBuyerDomain: The domain identifier for the buyer in the test environment.
buyerIdentifier string: The unique identifier for the buyer in the test environment.
procurementPortalInstanceEndpoint string: The endpoint URL for e-invoice delivery in the test environment.
procurementPortalSharedSecret string: The shared secret for secure communication in the test environment.
supplierDomain ProcurementPortalPreferenceTestEnvPreferenceSupplierDomain: The domain identifier for the supplier in the test environment.
supplierIdentifier string: The unique identifier for the supplier in the test environment.

buyer_domain ProcurementPortalPreferenceTestEnvPreferenceBuyerDomain: 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_instance_endpoint str: The endpoint URL for e-invoice delivery in the test environment.
procurement_portal_shared_secret str: The shared secret for secure communication in the test environment.
supplier_domain ProcurementPortalPreferenceTestEnvPreferenceSupplierDomain: The domain identifier for the supplier in the test environment.
supplier_identifier str: The unique identifier for the supplier in the test environment.

buyerDomain "NetworkID": The domain identifier for the buyer in the test environment.
buyerIdentifier String: The unique identifier for the buyer in the test environment.
procurementPortalInstanceEndpoint String: The endpoint URL for e-invoice delivery in the test environment.
procurementPortalSharedSecret String: The shared secret for secure communication in the test environment.
supplierDomain "NetworkID": The domain identifier for the supplier in the test environment.
supplierIdentifier String: The unique identifier for the supplier in the test environment.

ProcurementPortalPreferenceTestEnvPreferenceBuyerDomain, ProcurementPortalPreferenceTestEnvPreferenceBuyerDomainArgs

NetworkId: NetworkID

ProcurementPortalPreferenceTestEnvPreferenceBuyerDomainNetworkId: NetworkID

"NetworkID": NetworkID

NetworkId: NetworkID

NetworkId: NetworkID

NETWORK_ID: NetworkID

"NetworkID": NetworkID

ProcurementPortalPreferenceTestEnvPreferenceSupplierDomain, ProcurementPortalPreferenceTestEnvPreferenceSupplierDomainArgs

NetworkId: NetworkID

ProcurementPortalPreferenceTestEnvPreferenceSupplierDomainNetworkId: NetworkID

"NetworkID": NetworkID

NetworkId: NetworkID

NetworkId: NetworkID

NETWORK_ID: NetworkID

"NetworkID": NetworkID

Tag, TagArgs

A set of tags to apply to the resource.

Key string: The key name of the tag
Value string: The value of the tag

Key string: The key name of the tag
Value string: The value of the tag

key string: The key name of the tag
value string: The value of the tag

key String: The key name of the tag
value String: The value of the tag

key string: The key name of the tag
value string: The value of the tag

key str: The key name of the tag
value str: The value of the tag

key String: The key name of the tag
value String: The value of the 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

Schema (JSON)

pulumi/pulumi-aws-native

aws-native.invoicing.ProcurementPortalPreference

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Create ProcurementPortalPreference Resource

Constructor syntax

Parameters

ProcurementPortalPreference Resource Properties

Inputs

Outputs

Supporting Types

ProcurementPortalPreferenceBuyerDomain, ProcurementPortalPreferenceBuyerDomainArgs

ProcurementPortalPreferenceContact, ProcurementPortalPreferenceContactArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreference, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethod, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethodArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItem, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItemArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItem, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItemArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocol, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocolArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatus, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatusArgs

ProcurementPortalPreferenceProcurementPortalName, ProcurementPortalPreferenceProcurementPortalNameArgs

ProcurementPortalPreferencePurchaseOrderDataSource, ProcurementPortalPreferencePurchaseOrderDataSourceArgs

ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentType, ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentTypeArgs

ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceType, ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceTypeArgs

ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatus, ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatusArgs

ProcurementPortalPreferenceSelector, ProcurementPortalPreferenceSelectorArgs

ProcurementPortalPreferenceSupplierDomain, ProcurementPortalPreferenceSupplierDomainArgs

ProcurementPortalPreferenceTestEnvPreference, ProcurementPortalPreferenceTestEnvPreferenceArgs

ProcurementPortalPreferenceTestEnvPreferenceBuyerDomain, ProcurementPortalPreferenceTestEnvPreferenceBuyerDomainArgs

ProcurementPortalPreferenceTestEnvPreferenceSupplierDomain, ProcurementPortalPreferenceTestEnvPreferenceSupplierDomainArgs

Tag, TagArgs

Package Details

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aws-native.invoicing.ProcurementPortalPreference

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Create ProcurementPortalPreference Resource

Constructor syntax

Parameters

ProcurementPortalPreference Resource Properties

Inputs

Outputs

Supporting Types

ProcurementPortalPreferenceBuyerDomain, ProcurementPortalPreferenceBuyerDomainArgs

ProcurementPortalPreferenceContact, ProcurementPortalPreferenceContactArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreference, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethod, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceConnectionTestingMethodArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItem, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryAttachmentTypesItemArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItem, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceEinvoiceDeliveryDocumentTypesItemArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocol, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceProtocolArgs

ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatus, ProcurementPortalPreferenceEinvoiceDeliveryPreferenceStatusArgs

ProcurementPortalPreferenceProcurementPortalName, ProcurementPortalPreferenceProcurementPortalNameArgs

ProcurementPortalPreferencePurchaseOrderDataSource, ProcurementPortalPreferencePurchaseOrderDataSourceArgs

ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentType, ProcurementPortalPreferencePurchaseOrderDataSourceEinvoiceDeliveryDocumentTypeArgs

ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceType, ProcurementPortalPreferencePurchaseOrderDataSourcePurchaseOrderDataSourceTypeArgs

ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatus, ProcurementPortalPreferencePurchaseOrderRetrievalPreferenceStatusArgs

ProcurementPortalPreferenceSelector, ProcurementPortalPreferenceSelectorArgs

ProcurementPortalPreferenceSupplierDomain, ProcurementPortalPreferenceSupplierDomainArgs

ProcurementPortalPreferenceTestEnvPreference, ProcurementPortalPreferenceTestEnvPreferenceArgs

ProcurementPortalPreferenceTestEnvPreferenceBuyerDomain, ProcurementPortalPreferenceTestEnvPreferenceBuyerDomainArgs

ProcurementPortalPreferenceTestEnvPreferenceSupplierDomain, ProcurementPortalPreferenceTestEnvPreferenceSupplierDomainArgs

Tag, TagArgs

Package Details

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Your team will thank you.