send_procurement_portal_validation
async
¶
send_procurement_portal_validation(
procurement_portal_preference_arn: ProcurementPortalPreferenceArnString,
*,
config_overrides: Optional[AsyncInvoicingClientConfig] = None,
client_token: Optional[BasicStringWithoutSpace] = None,
) -> SendProcurementPortalValidationResponse
This feature API is subject to changing at any time. For more information, see the Amazon Web Services Service Terms (Betas and Previews).
Sends a validation request for a procurement portal preference. This operation initiates the validation process by issuing a validation code that confirms ownership and connectivity of the configured procurement portal endpoint. Use VerifyProcurementPortalValidation to submit the received code and complete validation.
Parameters:
-
procurement_portal_preference_arn(ProcurementPortalPreferenceArnString) –The Amazon Resource Name (ARN) of the procurement portal preference to validate.
-
client_token(Optional[BasicStringWithoutSpace], default:None) –A unique, case-sensitive identifier that you provide to ensure idempotency of the request.
Raises:
-
AccessDeniedException–You don't have sufficient access to perform this action.
-
InternalServerException–The processing request failed because of an unknown error, exception, or failure.
-
ResourceNotFoundException–The resource could not be found.
-
ThrottlingException–The request was denied due to request throttling.
-
ValidationException–The input fails to satisfy the constraints specified by an Amazon Web Services service.
-
UnknownServiceError–The service returned an error code this client does not model.
Examples:
SendProcurementPortalValidation call
>>> await client.send_procurement_portal_validation(procurement_portal_preference_arn='arn:aws:invoicing::111111111111:procurement-portal-preference/f71dd02e-f855-4b13-b793-0fd25c0b3ecd')
Source code in docs_src/capo_invoicing/_services/async_invoicing.py
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