Changes to Update a supplier invoice

the transaction_reference/provider_field_value/allOf[subschema #2] request property type changed from no type to string

added the new VES enum value to the currency response property for the response status 200

added the new optional header request parameter X-Company-Id

added the new optional request property invoice_lines/create/items/performance_period

added the new optional request property invoice_lines/update/items/performance_period

added the new DE_intracom_exempt_BU0233 enum value to the request property invoice_lines/create/items/vat_rate

added the new DE_intracom_exempt_BU0233 enum value to the request property invoice_lines/update/items/vat_rate

added the new ES_intracom_sales_goods enum value to the request property invoice_lines/create/items/vat_rate

added the new ES_intracom_sales_goods enum value to the request property invoice_lines/update/items/vat_rate

added the new ES_intracom_sales_services enum value to the request property invoice_lines/create/items/vat_rate

added the new ES_intracom_sales_services enum value to the request property invoice_lines/update/items/vat_rate

added the new ES_isp_purchases_100 enum value to the request property invoice_lines/create/items/vat_rate

added the new ES_isp_purchases_100 enum value to the request property invoice_lines/update/items/vat_rate

added the new ES_isp_purchases_210 enum value to the request property invoice_lines/create/items/vat_rate

added the new ES_isp_purchases_210 enum value to the request property invoice_lines/update/items/vat_rate

added the new ES_isp_sales enum value to the request property invoice_lines/create/items/vat_rate

added the new ES_isp_sales enum value to the request property invoice_lines/update/items/vat_rate

added the new ES_suplido enum value to the request property invoice_lines/create/items/vat_rate

added the new ES_suplido enum value to the request property invoice_lines/update/items/vat_rate

added the new VES enum value to the request property currency

added the new helloasso enum value to the request property transaction_reference/banking_provider

added the new order_id enum value to the request property transaction_reference/provider_field_name

added the required property e_invoicing/electronic_billing_address to the response with the 200 status

added the required property import_source to the response with the 200 status

added the required property payment_method_ledger_account to the response with the 200 status

added the required property performance_date to the response with the 200 status