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\"<string>\",\n        \"metadata\": {\n          \"ullamco7\": \"<string>\",\n          \"eiusmodfe\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"doloree1\": \"<string>\",\n          \"sinte\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"dolor86\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"id_9\": \"<string>\",\n      \"sint_8\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  }\n]",
                                          "options": {
                                            "raw": {
                                              "headerFamily": "json",
                                              "language": "json"
                                            }
                                          }
                                        },
                                        "url": {
                                          "raw": "{{baseUrl}}/public/business-documents/v1/entities/:entityid/connections/:connectionid/supplier-invoices",
                                          "host": [
                                            "{{baseUrl}}"
                                          ],
                                          "path": [
                                            "public",
                                            "business-documents",
                                            "v1",
                                            "entities",
                                            ":entityid",
                                            "connections",
                                            ":connectionid",
                                            "supplier-invoices"
                                          ],
                                          "variable": [
                                            {
                                              "id": "7a5d7b84-308a-47d2-b23b-7da5ca660515",
                                              "key": "entityid",
                                              "value": "<string>",
                                              "description": "(Required) Agicap entity unique identifier"
                                            },
                                            {
                                              "id": "fbf51cd0-e622-4897-87b0-63148d97b890",
                                              "key": "connectionid",
                                              "value": "<uuid>",
                                              "description": "(Required) The connection unique identifier"
                                            }
                                          ]
                                        },
                                        "description": "To mark an invoice as paid, update it with the following value : `\"status\": \"paid\"` and `\"dueAmount\": 0`<br><br>To delete an invoice, update it with the following value : `\"status\" = \"deleted\"`"
                                      },
                                      "response": [
                                        {
                                          "id": "2735afc1-d9e1-4cb5-9f5b-e9844c852fcd",
                                          "name": "Unauthorized request.",
                                          "originalRequest": {
                                            "method": "PUT",
                                            "header": [
                                              {
                                                "key": "Content-Type",
                                                "value": "application/json"
                                              },
                                              {
                                                "description": "Added as a part of security scheme: bearer",
                                                "key": "Authorization",
                                                "value": "Bearer <token>"
                                              }
                                            ],
                                            "body": {
                                              "mode": "raw",
                                              "raw": "[\n  {\n    \"amounts\": {\n      \"totalAmount\": \"<double>\",\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\"\n    },\n    \"currency\": \"<string>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"dueDate\": \"<dateTime>\",\n    \"erpIdentificationFields\": {\n      \"tempordc6\": \"<string>\",\n      \"aliquip8b5\": \"<string>\",\n      \"Excepteure42\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"eudc0\": \"<string>\",\n          \"quis_9\": \"<string>\",\n          \"ea24\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"dolore_2f5\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"ut_53\": \"<string>\",\n          \"labore3\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"commodo116\": \"<string>\",\n          \"Duis_b\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"sed9dc\": \"<string>\",\n      \"aute_4\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  },\n  {\n    \"amounts\": {\n      \"totalAmount\": \"<double>\",\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\"\n    },\n    \"currency\": \"<string>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"dueDate\": \"<dateTime>\",\n    \"erpIdentificationFields\": {\n      \"deserunt_a9\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"officia_14\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"ullamco7\": \"<string>\",\n          \"eiusmodfe\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"doloree1\": \"<string>\",\n          \"sinte\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"dolor86\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"id_9\": \"<string>\",\n      \"sint_8\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  }\n]",
                                              "options": {
                                                "raw": {
                                                  "headerFamily": "json",
                                                  "language": "json"
                                                }
                                              }
                                            },
                                            "url": {
                                              "raw": "{{baseUrl}}/public/business-documents/v1/entities/:entityid/connections/:connectionid/supplier-invoices",
                                              "host": [
                                                "{{baseUrl}}"
                                              ],
                                              "path": [
                                                "public",
                                                "business-documents",
                                                "v1",
                                                "entities",
                                                ":entityid",
                                                "connections",
                                                ":connectionid",
                                                "supplier-invoices"
                                              ],
                                              "variable": [
                                                {
                                                  "key": "entityid"
                                                },
                                                {
                                                  "key": "connectionid"
                                                }
                                              ]
                                            }
                                          },
                                          "status": "Unauthorized",
                                          "code": 401,
                                          "_postman_previewlanguage": "text",
                                          "header": [],
                                          "cookie": [],
                                          "responseTime": null,
                                          "body": null,
                                          "createdAt": "2026-07-28T10:08:56.000Z",
                                          "updatedAt": "2026-07-28T10:08:56.000Z",
                                          "uid": "35240-2735afc1-d9e1-4cb5-9f5b-e9844c852fcd"
                                        },
                                        {
                                          "id": "cbfebfc0-e288-4754-9a85-785a9156d646",
                                          "name": "Forbidden request.",
                                          "originalRequest": {
                                            "method": "PUT",
                                            "header": [
                                              {
                                                "key": "Content-Type",
                                                "value": "application/json"
                                              },
                                              {
                                                "description": "Added as a part of security scheme: bearer",
                                                "key": "Authorization",
                                                "value": "Bearer <token>"
                                              }
                                            ],
                                            "body": {
                                              "mode": "raw",
                                              "raw": "[\n  {\n    \"amounts\": {\n      \"totalAmount\": \"<double>\",\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\"\n    },\n    \"currency\": \"<string>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"dueDate\": \"<dateTime>\",\n    \"erpIdentificationFields\": {\n      \"tempordc6\": \"<string>\",\n      \"aliquip8b5\": \"<string>\",\n      \"Excepteure42\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"eudc0\": \"<string>\",\n          \"quis_9\": \"<string>\",\n          \"ea24\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"dolore_2f5\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"ut_53\": \"<string>\",\n          \"labore3\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"commodo116\": \"<string>\",\n          \"Duis_b\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"sed9dc\": \"<string>\",\n      \"aute_4\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  },\n  {\n    \"amounts\": {\n      \"totalAmount\": \"<double>\",\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\"\n    },\n    \"currency\": \"<string>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"dueDate\": \"<dateTime>\",\n    \"erpIdentificationFields\": {\n      \"deserunt_a9\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"officia_14\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"ullamco7\": \"<string>\",\n          \"eiusmodfe\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"doloree1\": \"<string>\",\n          \"sinte\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"dolor86\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"id_9\": \"<string>\",\n      \"sint_8\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  }\n]",
                                              "options": {
                                                "raw": {
                                                  "headerFamily": "json",
                                                  "language": "json"
                                                }
                                              }
                                            },
                                            "url": {
                                              "raw": "{{baseUrl}}/public/business-documents/v1/entities/:entityid/connections/:connectionid/supplier-invoices",
                                              "host": [
                                                "{{baseUrl}}"
                                              ],
                                              "path": [
                                                "public",
                                                "business-documents",
                                                "v1",
                                                "entities",
                                                ":entityid",
                                                "connections",
                                                ":connectionid",
                                                "supplier-invoices"
                                              ],
                                              "variable": [
                                                {
                                                  "key": "entityid"
                                                },
                                                {
                                                  "key": "connectionid"
                                                }
                                              ]
                                            }
                                          },
                                          "status": "Forbidden",
                                          "code": 403,
                                          "_postman_previewlanguage": "text",
                                          "header": [],
                                          "cookie": [],
                                          "responseTime": null,
                                          "body": null,
                                          "createdAt": "2026-07-28T10:08:56.000Z",
                                          "updatedAt": "2026-07-28T10:08:56.000Z",
                                          "uid": "35240-cbfebfc0-e288-4754-9a85-785a9156d646"
                                        },
                                        {
                                          "id": "5e7557c5-c3ee-4e1e-a1ca-09b7fdf70951",
                                          "name": "Too many requests. Please try again later.",
                                          "originalRequest": {
                                            "method": "PUT",
                                            "header": [
                                              {
                                                "key": "Content-Type",
                                                "value": "application/json"
                                              },
                                              {
                                                "description": "Added as a part of security scheme: bearer",
                                                "key": "Authorization",
                                                "value": "Bearer <token>"
                                              }
                                            ],
                                            "body": {
                                              "mode": "raw",
                                              "raw": "[\n  {\n    \"amounts\": {\n      \"totalAmount\": \"<double>\",\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\"\n    },\n    \"currency\": \"<string>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"dueDate\": \"<dateTime>\",\n    \"erpIdentificationFields\": {\n      \"tempordc6\": \"<string>\",\n      \"aliquip8b5\": \"<string>\",\n      \"Excepteure42\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"eudc0\": \"<string>\",\n          \"quis_9\": \"<string>\",\n          \"ea24\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"dolore_2f5\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"ut_53\": \"<string>\",\n          \"labore3\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"commodo116\": \"<string>\",\n          \"Duis_b\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"sed9dc\": \"<string>\",\n      \"aute_4\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  },\n  {\n    \"amounts\": {\n      \"totalAmount\": \"<double>\",\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\"\n    },\n    \"currency\": \"<string>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"dueDate\": \"<dateTime>\",\n    \"erpIdentificationFields\": {\n      \"deserunt_a9\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"officia_14\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"ullamco7\": \"<string>\",\n          \"eiusmodfe\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"totalAmount\": \"<double>\",\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"doloree1\": \"<string>\",\n          \"sinte\": \"<string>\"\n        },\n        \"issueDate\": \"<dateTime>\",\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"dolor86\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"id_9\": \"<string>\",\n      \"sint_8\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  }\n]",
                                              "options": {
                                                "raw": {
                                                  "headerFamily": "json",
                                                  "language": "json"
                                                }
                                              }
                                            },
                                            "url": {
                                              "raw": "{{baseUrl}}/public/business-documents/v1/entities/:entityid/connections/:connectionid/supplier-invoices",
                                              "host": [
                                                "{{baseUrl}}"
                                              ],
                                              "path": [
                                                "public",
                                                "business-documents",
                                                "v1",
                                                "entities",
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                                                "description": "Added as a part of security scheme: bearer",
                                                "key": "Authorization",
                                                "value": "Bearer <token>"
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                                            ],
                                            "url": {
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                                                  "description": "Will return only documents updated **after** this date",
                                                  "key": "updatedsince",
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                                                  "description": "Filter on status. Possible values : draft, due, paid, cancelled, deleted",
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                                          "code": 403,
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                                                "description": "Added as a part of security scheme: bearer",
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                                                  "description": "Unique identifier of the document in the data source",
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                                          "originalRequest": {
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                                            "header": [
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                                                "key": "Accept",
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                                                "description": "Added as a part of security scheme: bearer",
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                                              "raw": "{{baseUrl}}/public/business-documents/v2/entities/:entityid/connections/:connectionid/supplier-invoices?pagesize=<integer>&pageindex=<integer>&externalids=<string>,<string>&updatedsince=<dateTime>&status=<string>,<string>",
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                                          "code": 500,
                                          "_postman_previewlanguage": "json",
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                                              "value": "{{bearerToken}}",
                                              "type": "string"
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                                            "key": "Content-Type",
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\"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"officia6\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"culpa_6\": \"<string>\",\n          \"deserunta\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"Ut_488\": \"<string>\",\n      \"in_3_\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  }\n]",
                                              "options": {
                                                "raw": {
                                                  "headerFamily": "json",
                                                  "language": "json"
                                                }
                                              }
                                            },
                                            "url": {
                                              "raw": "{{baseUrl}}/public/business-documents/v2/entities/:entityid/connections/:connectionid/supplier-invoices",
                                              "host": [
                                                "{{baseUrl}}"
                                              ],
                                              "path": [
                                                "public",
                                                "business-documents",
                                                "v2",
                                                "entities",
                                                ":entityid",
                                                "connections",
                                                ":connectionid",
                                                "supplier-invoices"
                                              ],
                                              "variable": [
                                                {
                                                  "key": "entityid"
                                                },
                                                {
                                                  "key": "connectionid"
                                                }
                                              ]
                                            }
                                          },
                                          "status": "Internal Server Error",
                                          "code": 500,
                                          "_postman_previewlanguage": "json",
                                          "header": [
                                            {
                                              "key": "Content-Type",
                                              "value": "application/problem+json"
                                            }
                                          ],
                                          "cookie": [],
                                          "responseTime": null,
                                          "body": "{\n  \"detail\": \"<string>\",\n  \"instance\": \"<string>\",\n  \"status\": \"<integer>\",\n  \"title\": \"<string>\",\n  \"type\": \"<string>\"\n}",
                                          "createdAt": "2026-07-28T10:08:56.000Z",
                                          "updatedAt": "2026-07-28T10:08:56.000Z",
                                          "uid": "35240-b4f6b4b3-38ef-45da-bb67-fbed69fa764a"
                                        }
                                      ],
                                      "createdAt": "2026-07-28T10:08:56.000Z",
                                      "updatedAt": "2026-07-28T10:08:56.000Z",
                                      "uid": "35240-2f22781a-f005-4926-8227-35cceda9e3f2"
                                    },
                                    {
                                      "name": "Update supplier invoices",
                                      "id": "1de512f4-c378-4786-a365-e52141a61d10",
                                      "protocolProfileBehavior": {
                                        "disableBodyPruning": true
                                      },
                                      "request": {
                                        "auth": {
                                          "type": "bearer",
                                          "bearer": [
                                            {
                                              "key": "token",
                                              "value": "{{bearerToken}}",
                                              "type": "string"
                                            }
                                          ]
                                        },
                                        "method": "PUT",
                                        "header": [
                                          {
                                            "key": "Content-Type",
                                            "value": "application/json"
                                          },
                                          {
                                            "key": "Accept",
                                            "value": "application/problem+json"
                                          }
                                        ],
                                        "body": {
                                          "mode": "raw",
                                          "raw": "[\n  {\n    \"amounts\": {\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\",\n      \"totalAmount\": \"<double>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"currency\": \"<string>\",\n    \"dueDate\": \"<dateTime>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"erpIdentificationFields\": {\n      \"dolor9d3\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"nisi5\": \"<string>\",\n          \"incididunt70\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"aute_8\": \"<string>\",\n          \"in15\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"labore5c\": \"<string>\",\n          \"ametf9\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"aliquip866\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"adipisicing_8\": \"<string>\",\n      \"Excepteur_0\": \"<string>\",\n      \"ameta8\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  },\n  {\n    \"amounts\": {\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\",\n      \"totalAmount\": \"<double>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"currency\": \"<string>\",\n    \"dueDate\": \"<dateTime>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"erpIdentificationFields\": {\n      \"occaecat_1ca\": \"<string>\",\n      \"est0_b\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"Ut9\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"tempor8\": \"<string>\",\n          \"reprehenderit_c1\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"quis86a\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"dolore_29_\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"fugiat_36\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  }\n]",
                                          "options": {
                                            "raw": {
                                              "headerFamily": "json",
                                              "language": "json"
                                            }
                                          }
                                        },
                                        "url": {
                                          "raw": "{{baseUrl}}/public/business-documents/v2/entities/:entityid/connections/:connectionid/supplier-invoices",
                                          "host": [
                                            "{{baseUrl}}"
                                          ],
                                          "path": [
                                            "public",
                                            "business-documents",
                                            "v2",
                                            "entities",
                                            ":entityid",
                                            "connections",
                                            ":connectionid",
                                            "supplier-invoices"
                                          ],
                                          "variable": [
                                            {
                                              "id": "641b0f44-8f4b-45f5-8824-16816566c1ce",
                                              "key": "entityid",
                                              "value": "<string>",
                                              "description": "(Required) Agicap entity unique identifier"
                                            },
                                            {
                                              "id": "72f9c2a8-743f-466b-94f9-66851055e0a7",
                                              "key": "connectionid",
                                              "value": "<uuid>",
                                              "description": "(Required) The connection unique identifier"
                                            }
                                          ]
                                        },
                                        "description": "To mark an invoice as paid, update it with the following value : `\"status\": \"paid\"` and `\"dueAmount\": 0`<br><br>To delete an invoice, update it with the following value : `\"status\" = \"deleted\"`"
                                      },
                                      "response": [
                                        {
                                          "id": "462b3a7a-dc9c-494a-b02c-efee9769a0c0",
                                          "name": "Unauthorized request.",
                                          "originalRequest": {
                                            "method": "PUT",
                                            "header": [
                                              {
                                                "key": "Content-Type",
                                                "value": "application/json"
                                              },
                                              {
                                                "description": "Added as a part of security scheme: bearer",
                                                "key": "Authorization",
                                                "value": "Bearer <token>"
                                              }
                                            ],
                                            "body": {
                                              "mode": "raw",
                                              "raw": "[\n  {\n    \"amounts\": {\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\",\n      \"totalAmount\": \"<double>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"currency\": \"<string>\",\n    \"dueDate\": \"<dateTime>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"erpIdentificationFields\": {\n      \"dolor9d3\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"nisi5\": \"<string>\",\n          \"incididunt70\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"aute_8\": \"<string>\",\n          \"in15\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"labore5c\": \"<string>\",\n          \"ametf9\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"aliquip866\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"adipisicing_8\": \"<string>\",\n      \"Excepteur_0\": \"<string>\",\n      \"ameta8\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  },\n  {\n    \"amounts\": {\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\",\n      \"totalAmount\": \"<double>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"currency\": \"<string>\",\n    \"dueDate\": \"<dateTime>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"erpIdentificationFields\": {\n      \"occaecat_1ca\": \"<string>\",\n      \"est0_b\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"Ut9\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"tempor8\": \"<string>\",\n          \"reprehenderit_c1\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"quis86a\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"dolore_29_\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"fugiat_36\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  }\n]",
                                              "options": {
                                                "raw": {
                                                  "headerFamily": "json",
                                                  "language": "json"
                                                }
                                              }
                                            },
                                            "url": {
                                              "raw": "{{baseUrl}}/public/business-documents/v2/entities/:entityid/connections/:connectionid/supplier-invoices",
                                              "host": [
                                                "{{baseUrl}}"
                                              ],
                                              "path": [
                                                "public",
                                                "business-documents",
                                                "v2",
                                                "entities",
                                                ":entityid",
                                                "connections",
                                                ":connectionid",
                                                "supplier-invoices"
                                              ],
                                              "variable": [
                                                {
                                                  "key": "entityid"
                                                },
                                                {
                                                  "key": "connectionid"
                                                }
                                              ]
                                            }
                                          },
                                          "status": "Unauthorized",
                                          "code": 401,
                                          "_postman_previewlanguage": "text",
                                          "header": [],
                                          "cookie": [],
                                          "responseTime": null,
                                          "body": null,
                                          "createdAt": "2026-07-28T10:08:56.000Z",
                                          "updatedAt": "2026-07-28T10:08:56.000Z",
                                          "uid": "35240-462b3a7a-dc9c-494a-b02c-efee9769a0c0"
                                        },
                                        {
                                          "id": "9b4cc205-17e3-46fb-9b0c-2f75cacd596c",
                                          "name": "Forbidden request.",
                                          "originalRequest": {
                                            "method": "PUT",
                                            "header": [
                                              {
                                                "key": "Content-Type",
                                                "value": "application/json"
                                              },
                                              {
                                                "description": "Added as a part of security scheme: bearer",
                                                "key": "Authorization",
                                                "value": "Bearer <token>"
                                              }
                                            ],
                                            "body": {
                                              "mode": "raw",
                                              "raw": "[\n  {\n    \"amounts\": {\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\",\n      \"totalAmount\": \"<double>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"currency\": \"<string>\",\n    \"dueDate\": \"<dateTime>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"erpIdentificationFields\": {\n      \"dolor9d3\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"nisi5\": \"<string>\",\n          \"incididunt70\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"aute_8\": \"<string>\",\n          \"in15\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"labore5c\": \"<string>\",\n          \"ametf9\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"aliquip866\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"adipisicing_8\": \"<string>\",\n      \"Excepteur_0\": \"<string>\",\n      \"ameta8\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  },\n  {\n    \"amounts\": {\n      \"dueAmount\": \"<double>\",\n      \"taxesAmount\": \"<double>\",\n      \"totalAmount\": \"<double>\"\n    },\n    \"counterParty\": {\n      \"id\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"currency\": \"<string>\",\n    \"dueDate\": \"<dateTime>\",\n    \"externalId\": \"<string>\",\n    \"id\": \"<uuid>\",\n    \"invoiceNumber\": \"<string>\",\n    \"issueDate\": \"<dateTime>\",\n    \"status\": \"<string>\",\n    \"accounting\": {\n      \"accountCode\": \"<string>\",\n      \"accountNumber\": \"<string>\",\n      \"amount\": \"<double>\",\n      \"currency\": \"<string>\"\n    },\n    \"erpIdentificationFields\": {\n      \"occaecat_1ca\": \"<string>\",\n      \"est0_b\": \"<string>\"\n    },\n    \"expectedPaymentDate\": \"<dateTime>\",\n    \"instalments\": [\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"Ut9\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"tempor8\": \"<string>\",\n          \"reprehenderit_c1\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      },\n      {\n        \"amounts\": {\n          \"dueAmount\": \"<double>\",\n          \"taxesAmount\": \"<double>\",\n          \"totalAmount\": \"<double>\"\n        },\n        \"externalId\": \"<string>\",\n        \"status\": \"<string>\",\n        \"accountingAmount\": {\n          \"amount\": \"<double>\",\n          \"currency\": \"<string>\"\n        },\n        \"dueDate\": \"<dateTime>\",\n        \"erpIdentificationFields\": {\n          \"quis86a\": \"<string>\"\n        },\n        \"label\": \"<string>\",\n        \"metadata\": {\n          \"dolore_29_\": \"<string>\"\n        },\n        \"paymentDate\": \"<dateTime>\",\n        \"paymentMethod\": \"<string>\"\n      }\n    ],\n    \"label\": \"<string>\",\n    \"metadata\": {\n      \"fugiat_36\": \"<string>\"\n    },\n    \"paymentDate\": \"<dateTime>\"\n  }\n]",
                                              "options": {
                                                "raw": {
                                                  "headerFamily": "json",
                                                  "language": "json"
                                                }
                                              }
                                            },
                                            "url": {
                                              "raw": "{{baseUrl}}/public/business-documents/v2/entities/:entityid/connections/:connectionid/supplier-invoices",
                                              "host": [
                                                "{{baseUrl}}"
                                              ],
                                              "path": [
                                                "public",
                                                "business-documents",
                                                "v2",
                                                "entities",
                                                ":entityid",
                                                "connections",
                                                ":connectionid",
                                                "supplier-invoices"
                                              ],
                                              "variable": [
                                                {
                                                  "key": "entityid"
                                                },
                                                {
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