PutProcurementPortalPreferenceRequest

Types

Updated list of contact information for portal administrators and technical contacts.

Updated flag indicating whether e-invoice delivery is enabled for this procurement portal preference.

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

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

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

The updated shared secret or authentication credential for the procurement portal. This value must be encrypted at rest.

Updated flag indicating whether purchase order retrieval is enabled for this procurement portal preference.

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

Updated configuration settings for the test environment of the procurement portal.

open operator override fun equals(other: Any?): Boolean

open override fun hashCode(): Int

open override fun toString(): String