ProcurementPortalPreferenceSelector

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

Types

Link copied to clipboard
class Builder
Link copied to clipboard
object Companion

Properties

Link copied to clipboard

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

Link copied to clipboard

The list of seller of record IDs to which this preference applies.

Functions

Link copied to clipboard
Link copied to clipboard
open operator override fun equals(other: Any?): Boolean
Link copied to clipboard
open override fun hashCode(): Int
Link copied to clipboard
open override fun toString(): String