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/AWS1/IF_BII=>UPDPROCUREMENTPORTALPREFSTAT()

About UpdateProcurementPortalPreferenceStatus

Updates the status of a procurement portal preference, including the activation state of e-invoice delivery and purchase order retrieval features.

Method Signature

METHODS /AWS1/IF_BII~UPDPROCUREMENTPORTALPREFSTAT
  IMPORTING
    !IV_PROCUREMENTPORTALPREFARN TYPE /AWS1/BIIPROCUREMENTPORTALPR00 OPTIONAL
    !IV_EINVOICEDLVRYPREFSTATUS TYPE /AWS1/BIIPROCUREMENTPORTALPR01 OPTIONAL
    !IV_EINVDLVRYPREFSTATUSREASON TYPE /AWS1/BIIBASICSTRING OPTIONAL
    !IV_PURCHASEORDERRETRIEVALP00 TYPE /AWS1/BIIPROCUREMENTPORTALPR01 OPTIONAL
    !IV_PURCHASEORDERRETRIEVALP01 TYPE /AWS1/BIIBASICSTRING OPTIONAL
  RETURNING
    VALUE(OO_OUTPUT) TYPE REF TO /aws1/cl_biiupprocurementpor01
  RAISING
    /AWS1/CX_BIIACCESSDENIEDEX
    /AWS1/CX_BIICONFLICTEXCEPTION
    /AWS1/CX_BIIINTERNALSERVEREX
    /AWS1/CX_BIIRESOURCENOTFOUNDEX
    /AWS1/CX_BIISERVICEQUOTAEXCDEX
    /AWS1/CX_BIITHROTTLINGEX
    /AWS1/CX_BIIVALIDATIONEX
    /AWS1/CX_BIICLIENTEXC
    /AWS1/CX_BIISERVEREXC
    /AWS1/CX_RT_TECHNICAL_GENERIC
    /AWS1/CX_RT_SERVICE_GENERIC.

IMPORTING

Required arguments:

iv_procurementportalprefarn TYPE /AWS1/BIIPROCUREMENTPORTALPR00 /AWS1/BIIPROCUREMENTPORTALPR00

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

Optional arguments:

iv_einvoicedlvryprefstatus TYPE /AWS1/BIIPROCUREMENTPORTALPR01 /AWS1/BIIPROCUREMENTPORTALPR01

The updated status of the e-invoice delivery preference.

iv_einvdlvryprefstatusreason TYPE /AWS1/BIIBASICSTRING /AWS1/BIIBASICSTRING

The reason for the e-invoice delivery preference status update, providing context for the change.

iv_purchaseorderretrievalp00 TYPE /AWS1/BIIPROCUREMENTPORTALPR01 /AWS1/BIIPROCUREMENTPORTALPR01

The updated status of the purchase order retrieval preference.

iv_purchaseorderretrievalp01 TYPE /AWS1/BIIBASICSTRING /AWS1/BIIBASICSTRING

The reason for the purchase order retrieval preference status update, providing context for the change.

RETURNING

oo_output TYPE REF TO /aws1/cl_biiupprocurementpor01 /AWS1/CL_BIIUPPROCUREMENTPOR01

Domain /AWS1/RT_ACCOUNT_ID
Primitive Type NUMC

Examples

Syntax Example

This is an example of the syntax for calling the method. It includes every possible argument and initializes every possible value. The data provided is not necessarily semantically accurate (for example the value "string" may be provided for something that is intended to be an instance ID, or in some cases two arguments may be mutually exclusive). The syntax shows the ABAP syntax for creating the various data structures.

DATA(lo_result) = lo_client->updprocurementportalprefstat(
  iv_einvdlvryprefstatusreason = |string|
  iv_einvoicedlvryprefstatus = |string|
  iv_procurementportalprefarn = |string|
  iv_purchaseorderretrievalp00 = |string|
  iv_purchaseorderretrievalp01 = |string|
).

This is an example of reading all possible response values

lo_result = lo_result.
IF lo_result IS NOT INITIAL.
  lv_procurementportalprefer = lo_result->get_procurementportalprefarn( ).
ENDIF.

UpdateProcurementPortalPreference for EinvoiceDeliveryPreferenceStatus and PurchaseOrderRetrievalPreferenceStatus

UpdateProcurementPortalPreference for EinvoiceDeliveryPreferenceStatus and PurchaseOrderRetrievalPreferenceStatus

DATA(lo_result) = lo_client->updprocurementportalprefstat(
  iv_einvdlvryprefstatusreason = |suspended example reason|
  iv_einvoicedlvryprefstatus = |SUSPENDED|
  iv_procurementportalprefarn = |arn:aws:invoicing::111111111111:procurement-portal-preference/f71dd02e-f855-4b13-b793-0fd25c0b3ecd|
  iv_purchaseorderretrievalp00 = |SUSPENDED|
  iv_purchaseorderretrievalp01 = |suspended example reason|
).