Invoicing / Client / verify_procurement_portal_validation

verify_procurement_portal_validation

Invoicing.Client.verify_procurement_portal_validation(**kwargs)

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

Submits a validation code to complete the validation of a procurement portal preference. Use this operation after calling SendProcurementPortalValidation to confirm ownership and connectivity of the configured procurement portal endpoint.

See also: AWS API Documentation

Request Syntax

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

  • ProcurementPortalPreferenceArn (string) –

    [REQUIRED]

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

  • Code (string) –

    [REQUIRED]

    The validation code received from the procurement portal in response to a previous SendProcurementPortalValidation request.

  • ClientToken (string) –

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

    This field is autopopulated if not provided.

Return type:

dict

Returns:

Response Syntax

{
    'ProcurementPortalPreferenceArn': 'string'
}

Response Structure

  • (dict) –

    • ProcurementPortalPreferenceArn (string) –

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

Exceptions