Changes to List supplier invoices

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

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

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

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

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

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