Builder

class Builder

Properties

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The domain identifier for the buyer in the procurement portal.

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The unique identifier for the buyer in the procurement portal.

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

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

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

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

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

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The name of the procurement portal.

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

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

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

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

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The domain identifier for the supplier in the procurement portal.

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The unique identifier for the supplier in the procurement portal.

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