CreateProcurementPortalPreferenceRequest

The domain identifier for the buyer in the procurement portal.

The unique identifier for the buyer in the procurement portal.

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

List of contact information for portal administrators and technical contacts responsible for the e-invoice integration.

Indicates whether e-invoice delivery is enabled for this procurement portal preference. Set to true to enable e-invoice delivery, false to disable.

Specifies the e-invoice delivery configuration including document types, attachment types, and customization settings for the portal.

The endpoint URL where e-invoices will be delivered to the procurement portal. Must be a valid HTTPS URL.

The name of the procurement portal.

The shared secret or authentication credential used to establish secure communication with the procurement portal. This value must be encrypted at rest.

Indicates whether purchase order retrieval is enabled for this procurement portal preference. Set to true to enable PO retrieval, false to disable.

The tags to apply to this procurement portal preference resource. Each tag consists of a key and an optional value.

Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.

The domain identifier for the supplier in the procurement portal.

The unique identifier for the supplier in the procurement portal.

Configuration settings for the test environment of the procurement portal. Includes test credentials and endpoints that are used for validation before production deployment.