LICENSE
README.md
pyproject.toml
src/capo_invoicing/__init__.py
src/capo_invoicing/_async.py
src/capo_invoicing/_iter.py
src/capo_invoicing/_pagination.py
src/capo_invoicing/py.typed
src/capo_invoicing.egg-info/PKG-INFO
src/capo_invoicing.egg-info/SOURCES.txt
src/capo_invoicing.egg-info/dependency_links.txt
src/capo_invoicing.egg-info/requires.txt
src/capo_invoicing.egg-info/top_level.txt
src/capo_invoicing/_auth/_identity.py
src/capo_invoicing/_auth/_providers.py
src/capo_invoicing/_auth/_signers.py
src/capo_invoicing/_auth/_sigv4.py
src/capo_invoicing/_auth/_zapros_handler.py
src/capo_invoicing/_operations/invoicing/batch_get_invoice_profile.py
src/capo_invoicing/_operations/invoicing/create_invoice_unit.py
src/capo_invoicing/_operations/invoicing/create_procurement_portal_preference.py
src/capo_invoicing/_operations/invoicing/delete_invoice_unit.py
src/capo_invoicing/_operations/invoicing/delete_procurement_portal_preference.py
src/capo_invoicing/_operations/invoicing/get_invoice_pdf.py
src/capo_invoicing/_operations/invoicing/get_invoice_unit.py
src/capo_invoicing/_operations/invoicing/get_procurement_portal_preference.py
src/capo_invoicing/_operations/invoicing/list_invoice_summaries.py
src/capo_invoicing/_operations/invoicing/list_invoice_units.py
src/capo_invoicing/_operations/invoicing/list_procurement_portal_preferences.py
src/capo_invoicing/_operations/invoicing/list_tags_for_resource.py
src/capo_invoicing/_operations/invoicing/put_procurement_portal_preference.py
src/capo_invoicing/_operations/invoicing/tag_resource.py
src/capo_invoicing/_operations/invoicing/untag_resource.py
src/capo_invoicing/_operations/invoicing/update_invoice_unit.py
src/capo_invoicing/_operations/invoicing/update_procurement_portal_preference_status.py
src/capo_invoicing/_protocol/__init__.py
src/capo_invoicing/_protocol/errors.py
src/capo_invoicing/_protocol/eventstream.py
src/capo_invoicing/_protocol/serialize.py
src/capo_invoicing/_protocol/xml.py
src/capo_invoicing/_rule_engine/__init__.py
src/capo_invoicing/_rule_engine/_aws_partition.py
src/capo_invoicing/_rule_engine/_endpoint_rule_set.py
src/capo_invoicing/_rule_engine/_endpoint_runtime.py
src/capo_invoicing/_services/_aws_config.py
src/capo_invoicing/_services/_pipeline.py
src/capo_invoicing/_services/async_invoicing.py
src/capo_invoicing/_services/invoicing.py
src/capo_invoicing/errors/__init__.py
src/capo_invoicing/errors/_base.py
src/capo_invoicing/errors/access_denied_exception.py
src/capo_invoicing/errors/conflict_exception.py
src/capo_invoicing/errors/internal_server_exception.py
src/capo_invoicing/errors/resource_not_found_exception.py
src/capo_invoicing/errors/service_quota_exceeded_exception.py
src/capo_invoicing/errors/throttling_exception.py
src/capo_invoicing/errors/validation_exception.py
src/capo_invoicing/types/account_id_list.py
src/capo_invoicing/types/account_id_string.py
src/capo_invoicing/types/amount_breakdown.py
src/capo_invoicing/types/as_of_timestamp.py
src/capo_invoicing/types/basic_string.py
src/capo_invoicing/types/basic_string_without_space.py
src/capo_invoicing/types/batch_get_invoice_profile_request.py
src/capo_invoicing/types/batch_get_invoice_profile_response.py
src/capo_invoicing/types/bill_source_account_list.py
src/capo_invoicing/types/bill_type.py
src/capo_invoicing/types/billing_entity.py
src/capo_invoicing/types/billing_period.py
src/capo_invoicing/types/buyer_domain.py
src/capo_invoicing/types/connection_testing_method.py
src/capo_invoicing/types/contact.py
src/capo_invoicing/types/contacts.py
src/capo_invoicing/types/create_invoice_unit_request.py
src/capo_invoicing/types/create_invoice_unit_response.py
src/capo_invoicing/types/create_procurement_portal_preference_request.py
src/capo_invoicing/types/create_procurement_portal_preference_response.py
src/capo_invoicing/types/currency_code.py
src/capo_invoicing/types/currency_exchange_details.py
src/capo_invoicing/types/date_interval.py
src/capo_invoicing/types/delete_invoice_unit_request.py
src/capo_invoicing/types/delete_invoice_unit_response.py
src/capo_invoicing/types/delete_procurement_portal_preference_request.py
src/capo_invoicing/types/delete_procurement_portal_preference_response.py
src/capo_invoicing/types/description_string.py
src/capo_invoicing/types/discounts_breakdown.py
src/capo_invoicing/types/discounts_breakdown_amount.py
src/capo_invoicing/types/discounts_breakdown_amount_list.py
src/capo_invoicing/types/einvoice_delivery_attachment_type.py
src/capo_invoicing/types/einvoice_delivery_attachment_types.py
src/capo_invoicing/types/einvoice_delivery_document_type.py
src/capo_invoicing/types/einvoice_delivery_document_types.py
src/capo_invoicing/types/einvoice_delivery_preference.py
src/capo_invoicing/types/einvoice_delivery_status.py
src/capo_invoicing/types/email_string.py
src/capo_invoicing/types/entity.py
src/capo_invoicing/types/fees_breakdown.py
src/capo_invoicing/types/fees_breakdown_amount.py
src/capo_invoicing/types/fees_breakdown_amount_list.py
src/capo_invoicing/types/filters.py
src/capo_invoicing/types/get_invoice_pdf_request.py
src/capo_invoicing/types/get_invoice_pdf_response.py
src/capo_invoicing/types/get_invoice_unit_request.py
src/capo_invoicing/types/get_invoice_unit_response.py
src/capo_invoicing/types/get_procurement_portal_preference_request.py
src/capo_invoicing/types/get_procurement_portal_preference_response.py
src/capo_invoicing/types/invoice_currency_amount.py
src/capo_invoicing/types/invoice_frequency.py
src/capo_invoicing/types/invoice_pdf.py
src/capo_invoicing/types/invoice_profile.py
src/capo_invoicing/types/invoice_summaries.py
src/capo_invoicing/types/invoice_summaries_filter.py
src/capo_invoicing/types/invoice_summaries_max_results.py
src/capo_invoicing/types/invoice_summaries_selector.py
src/capo_invoicing/types/invoice_summary.py
src/capo_invoicing/types/invoice_type.py
src/capo_invoicing/types/invoice_unit.py
src/capo_invoicing/types/invoice_unit_arn_string.py
src/capo_invoicing/types/invoice_unit_arns.py
src/capo_invoicing/types/invoice_unit_name.py
src/capo_invoicing/types/invoice_unit_names.py
src/capo_invoicing/types/invoice_unit_rule.py
src/capo_invoicing/types/invoice_units.py
src/capo_invoicing/types/last_modified_timestamp.py
src/capo_invoicing/types/list_invoice_summaries_request.py
src/capo_invoicing/types/list_invoice_summaries_resource_type.py
src/capo_invoicing/types/list_invoice_summaries_response.py
src/capo_invoicing/types/list_invoice_units_request.py
src/capo_invoicing/types/list_invoice_units_response.py
src/capo_invoicing/types/list_procurement_portal_preferences_request.py
src/capo_invoicing/types/list_procurement_portal_preferences_response.py
src/capo_invoicing/types/list_tags_for_resource_request.py
src/capo_invoicing/types/list_tags_for_resource_response.py
src/capo_invoicing/types/max_results.py
src/capo_invoicing/types/max_results_integer.py
src/capo_invoicing/types/month.py
src/capo_invoicing/types/next_token_string.py
src/capo_invoicing/types/procurement_portal_name.py
src/capo_invoicing/types/procurement_portal_preference.py
src/capo_invoicing/types/procurement_portal_preference_arn_string.py
src/capo_invoicing/types/procurement_portal_preference_selector.py
src/capo_invoicing/types/procurement_portal_preference_status.py
src/capo_invoicing/types/procurement_portal_preference_summaries.py
src/capo_invoicing/types/procurement_portal_preference_summary.py
src/capo_invoicing/types/profile_list.py
src/capo_invoicing/types/protocol.py
src/capo_invoicing/types/purchase_order_data_source.py
src/capo_invoicing/types/purchase_order_data_source_type.py
src/capo_invoicing/types/purchase_order_data_sources.py
src/capo_invoicing/types/put_procurement_portal_preference_request.py
src/capo_invoicing/types/put_procurement_portal_preference_response.py
src/capo_invoicing/types/receiver_address.py
src/capo_invoicing/types/receiver_role.py
src/capo_invoicing/types/resource_tag.py
src/capo_invoicing/types/resource_tag_key.py
src/capo_invoicing/types/resource_tag_key_list.py
src/capo_invoicing/types/resource_tag_list.py
src/capo_invoicing/types/resource_tag_value.py
src/capo_invoicing/types/rule_account_id_list.py
src/capo_invoicing/types/seller_of_records.py
src/capo_invoicing/types/sensitive_basic_string_without_space.py
src/capo_invoicing/types/string_without_new_line.py
src/capo_invoicing/types/supplemental_document.py
src/capo_invoicing/types/supplemental_document_type.py
src/capo_invoicing/types/supplemental_documents.py
src/capo_invoicing/types/supplier_domain.py
src/capo_invoicing/types/tag_resource_request.py
src/capo_invoicing/types/tag_resource_response.py
src/capo_invoicing/types/tagris_arn.py
src/capo_invoicing/types/tax_authority_status.py
src/capo_invoicing/types/tax_inheritance_disabled_flag.py
src/capo_invoicing/types/taxes_breakdown.py
src/capo_invoicing/types/taxes_breakdown_amount.py
src/capo_invoicing/types/taxes_breakdown_amount_list.py
src/capo_invoicing/types/test_env_preference.py
src/capo_invoicing/types/test_env_preference_input.py
src/capo_invoicing/types/untag_resource_request.py
src/capo_invoicing/types/untag_resource_response.py
src/capo_invoicing/types/update_invoice_unit_request.py
src/capo_invoicing/types/update_invoice_unit_response.py
src/capo_invoicing/types/update_procurement_portal_preference_status_request.py
src/capo_invoicing/types/update_procurement_portal_preference_status_response.py
src/capo_invoicing/types/validation_exception_field.py
src/capo_invoicing/types/validation_exception_field_list.py
src/capo_invoicing/types/validation_exception_reason.py
src/capo_invoicing/types/year.py
src/capo_invoicing/types/_prelude/blob.py
src/capo_invoicing/types/_prelude/timestamp.py
tests/test_sigv4.py