:doc:`Invoicing <../../invoicing>` / Paginator / ListProcurementPortalPreferences

********************************
ListProcurementPortalPreferences
********************************



.. py:class:: Invoicing.Paginator.ListProcurementPortalPreferences

  ::

    
    paginator = client.get_paginator('list_procurement_portal_preferences')

  
  

  .. py:method:: paginate(**kwargs)

    Creates an iterator that will paginate through responses from :py:meth:`Invoicing.Client.list_procurement_portal_preferences`.

    See also: `AWS API Documentation <https://docs.aws.amazon.com/goto/WebAPI/invoicing-2024-12-01/ListProcurementPortalPreferences>`_    


    **Request Syntax**
    ::

      response_iterator = paginator.paginate(
          PaginationConfig={
              'MaxItems': 123,
              'PageSize': 123,
              'StartingToken': 'string'
          }
      )
      
    :type PaginationConfig: dict
    :param PaginationConfig: 

      A dictionary that provides parameters to control pagination.

      

    
      - **MaxItems** *(integer) --* 

        The total number of items to return. If the total number of items available is more than the value specified in max-items then a ``NextToken`` will be provided in the output that you can use to resume pagination.

        

      
      - **PageSize** *(integer) --* 

        The size of each page.

        

      
      - **StartingToken** *(string) --* 

        A token to specify where to start paginating. This is the ``NextToken`` from a previous response.

        

      
    
    
    :rtype: dict
    :returns: 
      
      **Response Syntax**

      
      ::

        {
            'ProcurementPortalPreferences': [
                {
                    'AwsAccountId': 'string',
                    'ProcurementPortalPreferenceArn': 'string',
                    'ProcurementPortalName': 'SAP_BUSINESS_NETWORK'|'COUPA',
                    'BuyerDomain': 'NetworkID',
                    'BuyerIdentifier': 'string',
                    'SupplierDomain': 'NetworkID',
                    'SupplierIdentifier': 'string',
                    'Selector': {
                        'InvoiceUnitArns': [
                            'string',
                        ],
                        'SellerOfRecords': [
                            'string',
                        ]
                    },
                    'EinvoiceDeliveryEnabled': True|False,
                    'PurchaseOrderRetrievalEnabled': True|False,
                    'EinvoiceDeliveryPreferenceStatus': 'PENDING_VERIFICATION'|'TEST_INITIALIZED'|'TEST_INITIALIZATION_FAILED'|'TEST_FAILED'|'ACTIVE'|'SUSPENDED',
                    'EinvoiceDeliveryPreferenceStatusReason': 'string',
                    'PurchaseOrderRetrievalPreferenceStatus': 'PENDING_VERIFICATION'|'TEST_INITIALIZED'|'TEST_INITIALIZATION_FAILED'|'TEST_FAILED'|'ACTIVE'|'SUSPENDED',
                    'PurchaseOrderRetrievalPreferenceStatusReason': 'string',
                    'Version': 123,
                    'CreateDate': datetime(2015, 1, 1),
                    'LastUpdateDate': datetime(2015, 1, 1)
                },
            ],
            
        }
        
      **Response Structure**

      

      - *(dict) --* 
        

        - **ProcurementPortalPreferences** *(list) --* 

          The list of procurement portal preferences associated with the Amazon Web Services account.

          
          

          - *(dict) --* 

            Provides a summary of a procurement portal preference, including key identifiers and status information.

            
            

            - **AwsAccountId** *(string) --* 

              The Amazon Web Services account ID associated with this procurement portal preference summary.

              
            

            - **ProcurementPortalPreferenceArn** *(string) --* 

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

              
            

            - **ProcurementPortalName** *(string) --* 

              The name of the procurement portal.

              
            

            - **BuyerDomain** *(string) --* 

              The domain identifier for the buyer in the procurement portal.

              
            

            - **BuyerIdentifier** *(string) --* 

              The unique identifier for the buyer in the procurement portal.

              
            

            - **SupplierDomain** *(string) --* 

              The domain identifier for the supplier in the procurement portal.

              
            

            - **SupplierIdentifier** *(string) --* 

              The unique identifier for the supplier in the procurement portal.

              
            

            - **Selector** *(dict) --* 

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

              
              

              - **InvoiceUnitArns** *(list) --* 

                The Amazon Resource Name (ARN) of invoice unit identifiers to which this preference applies.

                
                

                - *(string) --* 
            
              

              - **SellerOfRecords** *(list) --* 

                The list of seller of record IDs to which this preference applies.

                
                

                - *(string) --* 
            
          
            

            - **EinvoiceDeliveryEnabled** *(boolean) --* 

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

              
            

            - **PurchaseOrderRetrievalEnabled** *(boolean) --* 

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

              
            

            - **EinvoiceDeliveryPreferenceStatus** *(string) --* 

              The current status of the e-invoice delivery preference in this summary.

              
            

            - **EinvoiceDeliveryPreferenceStatusReason** *(string) --* 

              The reason for the current e-invoice delivery preference status in this summary.

              
            

            - **PurchaseOrderRetrievalPreferenceStatus** *(string) --* 

              The current status of the purchase order retrieval preference in this summary.

              
            

            - **PurchaseOrderRetrievalPreferenceStatusReason** *(string) --* 

              The reason for the current purchase order retrieval preference status in this summary.

              
            

            - **Version** *(integer) --* 

              The version number of the procurement portal preference configuration in this summary.

              
            

            - **CreateDate** *(datetime) --* 

              The date and time when the procurement portal preference was created.

              
            

            - **LastUpdateDate** *(datetime) --* 

              The date and time when the procurement portal preference was last updated.

              
        
      
    