Package-level declarations
Types
You don't have sufficient access to perform this action.
Details about how the total amount was calculated and categorized.
The billing period for which you want to retrieve invoice-related documents.
The request could not be completed due to a conflict with the current state of the resource. This exception occurs when a concurrent modification is detected during an update operation, or when attempting to create a resource that already exists.
The details of currency exchange.
The time period that you want invoice-related documents for.
The discounts details.
The discounted amount.
Specifies the preferences for e-invoice delivery, including document types, attachment types, and customization settings.
The details of fees.
The fee amount.
The processing request failed because of an unknown error, exception, or failure.
The amount charged after taxes, in the preferred currency.
Invoice document data.
Contains high-level information about the invoice receiver.
Filters for your invoice summaries.
Specifies the invoice summary.
The invoice that the API retrieved.
An invoice unit is a set of mutually exclusive accounts that correspond to your business entity. Invoice units allow you separate Amazon Web Services account costs and configures your invoice for each business entity going forward.
This is used to categorize the invoice unit. Values are Amazon Web Services account IDs. Currently, the only supported rule is LINKED_ACCOUNT.
Base class for all service related exceptions thrown by the Invoicing client
Represents the full configuration of a procurement portal preference, including settings for e-invoice delivery and purchase order retrieval.
Specifies criteria for selecting which invoices should be processed using a particular procurement portal preference.
Provides a summary of a procurement portal preference, including key identifiers and status information.
Specifies the source configuration for retrieving purchase order data.
The details of the address associated with the receiver.
The resource could not be found.
The tag structure that contains a tag key and value.
The request was rejected because it attempted to create resources beyond the current Amazon Web Services account limits. The error message describes the limit exceeded.
Supplemental document associated with the invoice.
The details of the taxes.
The tax amount.
Contains configuration settings for testing the procurement portal integration in a non-production environment.
Input parameters for configuring test environment preferences for a procurement portal.
The request was denied due to request throttling.
The input fails to satisfy the constraints specified by an Amazon Web Services service.
The input fails to satisfy the constraints specified by an Amazon Web Services service.