aws invoicing create-procurement-portal-preference

This feature API is subject to changing at any time. AWS CLI reference

17 options Its page in the AWS CLI reference

Options

17 in the AWS CLI reference

--buyer-domainThe domain identifier for the buyer in the procurement portal.

--buyer-identifierThe unique identifier for the buyer in the procurement portal.

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

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

--einvoice-delivery-enabledIndicates whether e-invoice delivery is enabled for this procurement portal preference.

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

--marketplace-punch-out-enabledDefaults to false if not provided.

--marketplace-punch-out-preferenceRequired for Coupa when MarketplacePunchOutEnabled is true.

--procurement-portal-instance-endpointThe endpoint URL where e-invoices will be delivered to the procurement portal.

--procurement-portal-nameThe name of the procurement portal.

--procurement-portal-shared-secretThe shared secret or authentication credential used to establish secure communication with the procurement portal.

--purchase-order-retrieval-enabledIndicates whether purchase order retrieval is enabled for this procurement portal preference.

--resource-tagsThe tags to apply to this procurement portal preference resource.

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

--supplier-domainThe domain identifier for the supplier in the procurement portal.

--supplier-identifierThe unique identifier for the supplier in the procurement portal.

--test-env-preferenceConfiguration settings for the test environment of the procurement portal.