Actualice las órdenes de compra tras la aceptación del acuerdo mediante un AWS SDK

package com.example.awsmarketplace.agreementapi.buyer;

import software.amazon.awssdk.auth.credentials.ProfileCredentialsProvider;
import software.amazon.awssdk.http.apache.ApacheHttpClient;
import software.amazon.awssdk.services.marketplaceagreement.MarketplaceAgreementClient;
import software.amazon.awssdk.services.marketplaceagreement.model.AcceptAgreementRequestRequest;
import software.amazon.awssdk.services.marketplaceagreement.model.AcceptAgreementRequestResponse;
import software.amazon.awssdk.services.marketplaceagreement.model.Charge;
import software.amazon.awssdk.services.marketplaceagreement.model.ConfigurableUpfrontPricingTermConfiguration;
import software.amazon.awssdk.services.marketplaceagreement.model.CreateAgreementRequestRequest;
import software.amazon.awssdk.services.marketplaceagreement.model.CreateAgreementRequestResponse;
import software.amazon.awssdk.services.marketplaceagreement.model.Dimension;
import software.amazon.awssdk.services.marketplaceagreement.model.Intent;
import software.amazon.awssdk.services.marketplaceagreement.model.ListAgreementChargesRequest;
import software.amazon.awssdk.services.marketplaceagreement.model.ListAgreementChargesResponse;
import software.amazon.awssdk.services.marketplaceagreement.model.PurchaseOrder;
import software.amazon.awssdk.services.marketplaceagreement.model.RequestedTerm;
import software.amazon.awssdk.services.marketplaceagreement.model.RequestedTermConfiguration;
import software.amazon.awssdk.services.marketplaceagreement.model.UpdatePurchaseOrdersRequest;
import utils.AgreementApiUtils;

/**
 * Demonstrates how to associate a purchase order reference with a SaaS agreement with CONTRACT pricing model
 * using the AWS Marketplace Agreement Service APIs.
 *
 * <p>Scenario: A buyer creates a SaaS agreement request with CONTRACT pricing model and provides a purchase order
 * reference in AcceptAgreementRequest. After acceptance, the buyer lists the resulting
 * charges via ListAgreementCharges and associates the purchase order reference with a
 * specific charge via UpdatePurchaseOrders.
 *
 * <p>Before running this sample, replace the placeholder constants below with values from
 * your AWS Marketplace offer:
 * <ul>
 *   <li>{@code AGREEMENT_PROPOSAL_IDENTIFIER} — the agreementProposalId from the offer.</li>
 *   <li>Term IDs (starting with {@code term-}) — found in the offer's term list.</li>
 *   <li>{@code SELECTOR_VALUE} — duration for the agreement.</li>
 *   <li>{@code DIMENSION_1_KEY} — dimension key defined in the offer.</li>
 *   <li>{@code PURCHASE_ORDER_REFERENCE} — your internal purchase order number (e.g., {@code po-123456}).</li>
 * </ul>
 */
public class UpdatePurchaseOrdersAfterAgreementAcceptance {

    // Your internal purchase order reference number (e.g., "po-123456").
    private static final String PURCHASE_ORDER_REFERENCE = "po-123456";

    // The agreementProposalId from the offer.
    private static final String AGREEMENT_PROPOSAL_IDENTIFIER = "<your-agreement-proposal-identifier>";

    // Term ID for the ConfigurableUpfrontPricingTerm in your offer.
    private static final String CONFIGURABLE_UPFRONT_PRICING_TERM_ID = "<your-configurable-upfront-pricing-term-id>";

    // Duration for the agreement (e.g., "P366D" for 366 days).
    private static final String SELECTOR_VALUE = "<your-selector-value>";

    // Dimension key and quantity defined in your offer.
    private static final String DIMENSION_1_KEY = "<your-dimension-key>";
    private static final int DIMENSION_1_VALUE = 1;

    // Term ID for the LegalTerm in your offer.
    private static final String LEGAL_TERM_ID = "<your-legal-term-id>";

    // Term ID for the ValidityTerm in your offer.
    private static final String VALIDITY_TERM_ID = "<your-validity-term-id>";

    public static void main(String[] args) {
        listAgreementChargesAndUpdatePurchaseOrders();
    }

    /**
     * Full end-to-end flow:
     * 1. Create a SaaS agreement with CONTRACT pricing model with a purchase order reference.
     * 2. List charges to retrieve charge IDs and revisions.
     * 3. Associate the purchase order reference with a specific charge via UpdatePurchaseOrders.
     * 4. List charges again to confirm the update.
     */
    private static void listAgreementChargesAndUpdatePurchaseOrders() {
        MarketplaceAgreementClient marketplaceAgreementClient =
                MarketplaceAgreementClient.builder()
                        .httpClient(ApacheHttpClient.builder().build())
                        .credentialsProvider(ProfileCredentialsProvider.create())
                        .build();

        RequestedTerm configurableUpfrontPricingTerm = RequestedTerm.builder()
                .id(CONFIGURABLE_UPFRONT_PRICING_TERM_ID)
                .configuration(RequestedTermConfiguration.fromConfigurableUpfrontPricingTermConfiguration(
                        ConfigurableUpfrontPricingTermConfiguration.builder()
                                .selectorValue(SELECTOR_VALUE)
                                .dimensions(Dimension.builder()
                                                    .dimensionKey(DIMENSION_1_KEY)
                                                    .dimensionValue(DIMENSION_1_VALUE)
                                                    .build())
                                .build()))
                .build();

        RequestedTerm legalTerm = RequestedTerm.builder().id(LEGAL_TERM_ID).build();
        RequestedTerm validityTerm = RequestedTerm.builder().id(VALIDITY_TERM_ID).build();

        // --- Create Agreement ---
        CreateAgreementRequestRequest createAgreementRequestRequest =
                CreateAgreementRequestRequest.builder()
                        .clientToken(AgreementApiUtils.generateClientToken())
                        .intent(Intent.NEW)
                        .requestedTerms(configurableUpfrontPricingTerm, legalTerm, validityTerm)
                        .agreementProposalIdentifier(AGREEMENT_PROPOSAL_IDENTIFIER)
                        .build();
        CreateAgreementRequestResponse createAgreementRequestResponse =
                marketplaceAgreementClient.createAgreementRequest(createAgreementRequestRequest);
        System.out.println("Agreement request created. AgreementRequestId: " + createAgreementRequestResponse.agreementRequestId());

        // --- Accept Agreement Request with Purchase Order ---
        // The chargeId is available from the CAR response's chargeSummary.expectedCharges.
        String chargeId = createAgreementRequestResponse.chargeSummary().expectedCharges().get(0).id();
        PurchaseOrder purchaseOrderAtAcceptance = PurchaseOrder.builder()
                .chargeId(chargeId)
                .purchaseOrderReference(PURCHASE_ORDER_REFERENCE)
                .build();
        AcceptAgreementRequestRequest acceptAgreementRequestRequest =
                AcceptAgreementRequestRequest.builder()
                        .agreementRequestId(createAgreementRequestResponse.agreementRequestId())
                        .purchaseOrders(purchaseOrderAtAcceptance)
                        .build();
        AcceptAgreementRequestResponse acceptAgreementRequestResponse =
                marketplaceAgreementClient.acceptAgreementRequest(acceptAgreementRequestRequest);
        final String agreementId = acceptAgreementRequestResponse.agreementId();
        System.out.println("Agreement request accepted with purchase order reference '" + PURCHASE_ORDER_REFERENCE
                + "'. AgreementId: " + agreementId);

        // --- List Agreement Charges ---
        ListAgreementChargesRequest listAgreementChargesRequest =
                ListAgreementChargesRequest.builder()
                        .agreementId(agreementId)
                        .build();
        ListAgreementChargesResponse listAgreementChargesResponse =
                marketplaceAgreementClient.listAgreementCharges(listAgreementChargesRequest);

        System.out.println("All charges for agreement " + agreementId + ":");
        AgreementApiUtils.formatOutput(listAgreementChargesResponse);

        // --- Update Purchase Order ---
        Charge firstCharge = listAgreementChargesResponse.items().get(0);
        PurchaseOrder purchaseOrder = PurchaseOrder.builder()
                .agreementId(agreementId)
                .purchaseOrderReference(PURCHASE_ORDER_REFERENCE)
                .chargeRevision(firstCharge.revision())
                .chargeId(firstCharge.id())
                .build();
        UpdatePurchaseOrdersRequest updatePurchaseOrdersRequest =
                UpdatePurchaseOrdersRequest.builder()
                        .purchaseOrders(purchaseOrder)
                        .build();
        marketplaceAgreementClient.updatePurchaseOrders(updatePurchaseOrdersRequest);
        System.out.println("Purchase order reference '" + PURCHASE_ORDER_REFERENCE
                + "' updated for ChargeId: " + firstCharge.id());

        // --- Verify Update ---
        ListAgreementChargesRequest lacRequest =
                ListAgreementChargesRequest.builder()
                        .agreementId(agreementId)
                        .build();
        ListAgreementChargesResponse lacResponse =
                marketplaceAgreementClient.listAgreementCharges(lacRequest);
        System.out.println("Verified updated charge:");
        AgreementApiUtils.formatOutput(lacResponse.items().get(0));
    }
}

const {
    MarketplaceAgreementClient,
    CreateAgreementRequestCommand,
    AcceptAgreementRequestCommand,
    ListAgreementChargesCommand,
    UpdatePurchaseOrdersCommand,
} = require("@aws-sdk/client-marketplace-agreement");
const { generateClientToken, formatOutput } = require("./utils/AgreementApiUtils");

/**
 * Demonstrates how to associate a purchase order reference with a SaaS agreement with CONTRACT pricing model
 * using the AWS Marketplace Agreement Service APIs.
 *
 * Scenario: A buyer creates a SaaS agreement request with CONTRACT pricing model and provides a purchase order
 * reference in AcceptAgreementRequest. After acceptance, the buyer lists the resulting
 * charges via ListAgreementCharges and associates the purchase order reference with a
 * specific charge via UpdatePurchaseOrders.
 *
 * Before running this sample, replace the placeholder constants below with values from
 * your AWS Marketplace offer:
 *   - AGREEMENT_PROPOSAL_IDENTIFIER — the agreementProposalId from the offer.
 *   - Term IDs (starting with "term-") — found in the offer's term list.
 *   - SELECTOR_VALUE — duration for the agreement.
 *   - DIMENSION_1_KEY — dimension key defined in the offer.
 *   - PURCHASE_ORDER_REFERENCE — your internal purchase order number (e.g., "po-123456").
 */

// Your internal purchase order reference number (e.g., "po-123456").
const PURCHASE_ORDER_REFERENCE = "po-123456";

// The agreementProposalId from the offer.
const AGREEMENT_PROPOSAL_IDENTIFIER = "<your-agreement-proposal-identifier>";

// Term ID for the ConfigurableUpfrontPricingTerm in your offer.
const CONFIGURABLE_UPFRONT_PRICING_TERM_ID = "<your-configurable-upfront-pricing-term-id>";

// Duration for the agreement (e.g., "P366D" for 366 days).
const SELECTOR_VALUE = "<your-selector-value>";

// Dimension key and quantity defined in your offer.
const DIMENSION_1_KEY = "<your-dimension-key>";
const DIMENSION_1_VALUE = 1;

// Term ID for the LegalTerm in your offer.
const LEGAL_TERM_ID = "<your-legal-term-id>";

// Term ID for the ValidityTerm in your offer.
const VALIDITY_TERM_ID = "<your-validity-term-id>";

/**
 * Full end-to-end flow:
 * 1. Create a SaaS agreement with CONTRACT pricing model with a purchase order reference.
 * 2. List charges to retrieve charge IDs and revisions.
 * 3. Associate the purchase order reference with a specific charge via UpdatePurchaseOrders.
 * 4. List charges again to confirm the update.
 */
async function listAgreementChargesAndUpdatePurchaseOrders() {
    const client = new MarketplaceAgreementClient();

    const configurableUpfrontPricingTerm = {
        id: CONFIGURABLE_UPFRONT_PRICING_TERM_ID,
        configuration: {
            configurableUpfrontPricingTermConfiguration: {
                selectorValue: SELECTOR_VALUE,
                dimensions: [
                    { dimensionKey: DIMENSION_1_KEY, dimensionValue: DIMENSION_1_VALUE },
                ],
            },
        },
    };

    const legalTerm = { id: LEGAL_TERM_ID };
    const validityTerm = { id: VALIDITY_TERM_ID };

    // --- Create Agreement ---
    const createAgreementRequestResponse = await client.send(
        new CreateAgreementRequestCommand({
            clientToken: generateClientToken(),
            intent: "NEW",
            requestedTerms: [configurableUpfrontPricingTerm, legalTerm, validityTerm],
            agreementProposalIdentifier: AGREEMENT_PROPOSAL_IDENTIFIER,
        })
    );
    console.log("Agreement request created. AgreementRequestId: " + createAgreementRequestResponse.agreementRequestId);

    // --- Accept Agreement Request with Purchase Order ---
    // The chargeId is available from the CAR response's chargeSummary.expectedCharges.
    const chargeId = createAgreementRequestResponse.chargeSummary.expectedCharges[0].id;
    const purchaseOrderAtAcceptance = {
        chargeId: chargeId,
        purchaseOrderReference: PURCHASE_ORDER_REFERENCE,
    };
    const acceptAgreementRequestResponse = await client.send(
        new AcceptAgreementRequestCommand({
            agreementRequestId: createAgreementRequestResponse.agreementRequestId,
            purchaseOrders: [purchaseOrderAtAcceptance],
        })
    );
    const agreementId = acceptAgreementRequestResponse.agreementId;
    console.log("Agreement request accepted with purchase order reference '" + PURCHASE_ORDER_REFERENCE
        + "'. AgreementId: " + agreementId);

    // --- List Agreement Charges ---
    const listAgreementChargesResponse = await client.send(
        new ListAgreementChargesCommand({
            agreementId: agreementId,
        })
    );

    console.log("All charges for agreement " + agreementId + ":");
    formatOutput(listAgreementChargesResponse);

    // --- Update Purchase Order ---
    const firstCharge = listAgreementChargesResponse.items[0];
    const purchaseOrder = {
        agreementId: agreementId,
        purchaseOrderReference: PURCHASE_ORDER_REFERENCE,
        chargeRevision: firstCharge.revision,
        chargeId: firstCharge.id,
    };
    await client.send(
        new UpdatePurchaseOrdersCommand({
            purchaseOrders: [purchaseOrder],
        })
    );
    console.log("Purchase order reference '" + PURCHASE_ORDER_REFERENCE
        + "' updated for ChargeId: " + firstCharge.id);

    // --- Verify Update ---
    const lacResponse = await client.send(
        new ListAgreementChargesCommand({
            agreementId: agreementId,
        })
    );
    console.log("Verified updated charge:");
    formatOutput(lacResponse.items[0]);
}

listAgreementChargesAndUpdatePurchaseOrders();

"""
Demonstrates how to associate a purchase order reference with a SaaS agreement with CONTRACT
pricing model using the AWS Marketplace Agreement Service APIs.

Scenario: A buyer creates a SaaS agreement request with CONTRACT pricing model and provides
a purchase order reference in AcceptAgreementRequest. After acceptance, the buyer lists the
resulting charges via ListAgreementCharges and associates the purchase order reference with a
specific charge via UpdatePurchaseOrders.

Before running this sample, replace the placeholder constants below with values from
your AWS Marketplace offer:
  - AGREEMENT_PROPOSAL_IDENTIFIER — the agreementProposalId from the offer.
  - Term IDs (starting with term-) — found in the offer's term list.
  - SELECTOR_VALUE — duration for the agreement.
  - DIMENSION_1_KEY — dimension key defined in the offer.
  - PURCHASE_ORDER_REFERENCE — your internal purchase order number (e.g., po-123456).
"""

import boto3

from utils.agreement_api_utils import format_output, generate_client_token


class UpdatePurchaseOrdersAfterAgreementAcceptance:

    # Your internal purchase order reference number (e.g., "po-123456").
    PURCHASE_ORDER_REFERENCE = "po-123456"

    # The agreementProposalId from the offer.
    AGREEMENT_PROPOSAL_IDENTIFIER = "<your-agreement-proposal-identifier>"

    # Term ID for the ConfigurableUpfrontPricingTerm in your offer.
    CONFIGURABLE_UPFRONT_PRICING_TERM_ID = "<your-configurable-upfront-pricing-term-id>"

    # Duration for the agreement (e.g., "P366D" for 366 days).
    SELECTOR_VALUE = "<your-selector-value>"

    # Dimension key and quantity defined in your offer.
    DIMENSION_1_KEY = "<your-dimension-key>"
    DIMENSION_1_VALUE = 1

    # Term ID for the LegalTerm in your offer.
    LEGAL_TERM_ID = "<your-legal-term-id>"

    # Term ID for the ValidityTerm in your offer.
    VALIDITY_TERM_ID = "<your-validity-term-id>"

    @staticmethod
    def list_agreement_charges_and_update_purchase_orders():
        """
        Full end-to-end flow:
        1. Create a SaaS agreement with CONTRACT pricing model with a purchase order reference.
        2. List charges to retrieve charge IDs and revisions.
        3. Associate the purchase order reference with a specific charge via UpdatePurchaseOrders.
        4. List charges again to confirm the update.
        """
        client = boto3.client("marketplace-agreement")
        cls = UpdatePurchaseOrdersAfterAgreementAcceptance

        configurable_upfront_pricing_term = {
            "id": cls.CONFIGURABLE_UPFRONT_PRICING_TERM_ID,
            "configuration": {
                "configurableUpfrontPricingTermConfiguration": {
                    "selectorValue": cls.SELECTOR_VALUE,
                    "dimensions": [
                        {
                            "dimensionKey": cls.DIMENSION_1_KEY,
                            "dimensionValue": cls.DIMENSION_1_VALUE,
                        },
                    ],
                }
            },
        }

        legal_term = {"id": cls.LEGAL_TERM_ID}
        validity_term = {"id": cls.VALIDITY_TERM_ID}

        # --- Create Agreement ---
        create_response = client.create_agreement_request(
            clientToken=generate_client_token(),
            intent="NEW",
            requestedTerms=[configurable_upfront_pricing_term, legal_term, validity_term],
            agreementProposalIdentifier=cls.AGREEMENT_PROPOSAL_IDENTIFIER,
        )
        agreement_request_id = create_response["agreementRequestId"]
        print("Agreement request created. AgreementRequestId: " + agreement_request_id)

        # --- Accept Agreement Request with Purchase Order ---
        # The chargeId is available from the CAR response's chargeSummary.expectedCharges.
        charge_id = create_response["chargeSummary"]["expectedCharges"][0]["id"]
        accept_response = client.accept_agreement_request(
            agreementRequestId=agreement_request_id,
            purchaseOrders=[
                {
                    "chargeId": charge_id,
                    "purchaseOrderReference": cls.PURCHASE_ORDER_REFERENCE,
                }
            ],
        )
        agreement_id = accept_response["agreementId"]
        print(
            "Agreement request accepted with purchase order reference '"
            + cls.PURCHASE_ORDER_REFERENCE + "'. AgreementId: " + agreement_id
        )

        # --- List Agreement Charges ---
        list_charges_response = client.list_agreement_charges(agreementId=agreement_id)
        print("All charges for agreement " + agreement_id + ":")
        format_output(list_charges_response)

        # --- Update Purchase Order ---
        first_charge = list_charges_response["items"][0]
        client.update_purchase_orders(
            purchaseOrders=[
                {
                    "agreementId": agreement_id,
                    "purchaseOrderReference": cls.PURCHASE_ORDER_REFERENCE,
                    "chargeRevision": first_charge["revision"],
                    "chargeId": first_charge["id"],
                }
            ],
        )
        print(
            "Purchase order reference '" + cls.PURCHASE_ORDER_REFERENCE
            + "' updated for ChargeId: " + first_charge["id"]
        )

        # --- Verify Update ---
        lac_response = client.list_agreement_charges(agreementId=agreement_id)
        print("Verified updated charge:")
        format_output(lac_response["items"][0])


if __name__ == "__main__":
    UpdatePurchaseOrdersAfterAgreementAcceptance.list_agreement_charges_and_update_purchase_orders()