openapi: 3.0.0
info:
  contact: {}
  title: Clients AR Account reports Supplier Invoices API
  version: v1
servers:
- url: https://api.agicap.com
- url: https://api.agicap.internal
tags:
- name: Supplier Invoices
paths:
  /public/business-documents/v1/entities/{entityid}/connections/{connectionid}/supplier-invoices:
    get:
      operationId: SupplierInvoice_GetSupplierInvoices
      parameters:
      - description: Agicap entity unique identifier
        in: path
        name: entityid
        required: true
        schema:
          description: Agicap entity unique identifier
          type: string
      - description: The connection unique identifier
        in: path
        name: connectionid
        required: true
        schema:
          description: The connection unique identifier
          format: uuid
          type: string
      - description: Number of items per page (max 10 000)
        in: query
        name: pagesize
        schema:
          description: Number of items per page (max 10 000)
          format: int32
          type: integer
      - description: Page index
        in: query
        name: pageindex
        schema:
          description: Page index
          format: int32
          type: integer
      - description: Unique identifier of the document in the data source
        explode: false
        in: query
        name: externalids
        schema:
          description: Unique identifier of the document in the data source
          items:
            type: string
          type: array
        style: form
      - description: Will return only documents updated **after** this date
        in: query
        name: updatedsince
        schema:
          description: Will return only documents updated **after** this date
          format: date-time
          type: string
      - description: 'Filter on status. Possible values : draft, due, paid, cancelled, deleted'
        explode: false
        in: query
        name: status
        schema:
          description: 'Filter on status. Possible values : draft, due, paid, cancelled, deleted'
          items:
            type: string
          type: array
        style: form
      responses:
        '200':
          content:
            application/json:
              example:
                items:
                - accounting:
                    accountCode: Account code
                    accountNumber: Account number
                    amount: 100
                    currency: EUR
                  amounts:
                    dueAmount: 80
                    taxesAmount: 20
                    totalAmount: 200
                  counterParty:
                    id: id
                    name: counter party name
                  currency: EUR
                  dueDate: '2025-03-07T14:30:10+00:00'
                  erpIdentificationFields:
                    erp field 1: value 1
                    erp field 2: value 2
                  expectedPaymentDate: '2025-03-07T14:30:10+00:00'
                  externalId: Some External Id
                  hasReadable: false
                  id: d062b351-99ac-413a-9bf9-509498499a18
                  instalments:
                  - accountingAmount:
                      amount: 100
                      currency: EUR
                    amounts:
                      dueAmount: 80
                      taxesAmount: 20
                      totalAmount: 200
                    dueDate: '2024-12-07T14:30:10+00:00'
                    erpIdentificationFields:
                      erp field 1: value 1
                      erp field 2: value 2
                    externalId: Some External Id
                    issueDate: '2024-02-06T14:30:10+00:00'
                    label: client invoice label
                    metadata:
                      additional field: additional info
                    paymentDate: '2024-03-07T14:30:10+00:00'
                    paymentMethod: Credit Card
                    status: due
                  invoiceNumber: '00341001'
                  issueDate: '2024-02-06T14:30:10+00:00'
                  label: supplier invoice label
                  metadata:
                    additional field: additional info
                  paymentDate: '2025-03-07T14:30:10+00:00'
                  status: due
                pagination:
                  pageIndex: 1
                  pageItemsCount: 7
                  pageSize: 10
                  totalItemsCount: 7
              schema:
                $ref: '#/components/schemas/SupplierInvoiceDtoPageDto'
          description: Supplier invoices
        '401':
          description: Unauthorized request.
        '403':
          description: Forbidden request.
        '429':
          description: Too many requests. Please try again later.
        '500':
          content:
            application/problem+json:
              schema:
                properties:
                  detail:
                    description: Details of the error
                    nullable: true
                    type: string
                  instance:
                    nullable: true
                    type: string
                  status:
                    description: Code status
                    nullable: true
                    type: integer
                  title:
                    description: Name of the error
                    nullable: true
                    type: string
                  type:
                    description: Type of error
                    nullable: true
                    type: string
                type: object
          description: An internal server occurred.
      security:
      - bearer_client_credentials:
        - agicap:public-api
      - bearer_client_credentials:
        - agicap:public-api
      - bearerAuth: []
      summary: Get supplier invoices
      tags:
      - Supplier Invoices
    post:
      operationId: SupplierInvoice_CreateSupplierInvoices
      parameters:
      - description: Agicap entity unique identifier
        in: path
        name: entityid
        required: true
        schema:
          description: Agicap entity unique identifier
          type: string
      - description: The connection unique identifier
        in: path
        name: connectionid
        required: true
        schema:
          description: The connection unique identifier
          format: uuid
          type: string
      requestBody:
        content:
          application/*+json:
            example:
            - accounting:
                accountCode: Account code
                accountNumber: Account number
                amount: 100
                currency: EUR
              amounts:
                dueAmount: 80
                taxesAmount: 20
                totalAmount: 200
              counterParty:
                id: id
                name: counter party name
              currency: EUR
              dueDate: '2025-03-07T14:30:10+00:00'
              erpIdentificationFields:
                erp field 1: value 1
                erp field 2: value 2
              expectedPaymentDate: '2025-03-07T14:30:10+00:00'
              externalId: Some External Id
              instalments:
              - accountingAmount:
                  amount: 100
                  currency: EUR
                amounts:
                  dueAmount: 80
                  taxesAmount: 20
                  totalAmount: 200
                dueDate: '2024-12-07T14:30:10+00:00'
                erpIdentificationFields:
                  erp field 1: value 1
                  erp field 2: value 2
                externalId: Some External Id
                issueDate: '2024-02-06T14:30:10+00:00'
                label: supplier invoice label
                metadata:
                  additional field: additional info
                paymentDate: '2024-03-07T14:30:10+00:00'
                paymentMethod: Credit Card
                status: due
              invoiceNumber: '00341001'
              issueDate: '2024-02-06T14:30:10+00:00'
              label: supplier invoice label
              metadata:
                additional field: additional info
              paymentDate: '2025-03-07T14:30:10+00:00'
              status: due
            schema:
              items:
                $ref: '#/components/schemas/CreateSupplierInvoiceDto'
              type: array
          application/json:
            example:
            - accounting:
                accountCode: Account code
                accountNumber: Account number
                amount: 100
                currency: EUR
              amounts:
                dueAmount: 80
                taxesAmount: 20
                totalAmount: 200
              counterParty:
                id: id
                name: counter party name
              currency: EUR
              dueDate: '2025-03-07T14:30:10+00:00'
              erpIdentificationFields:
                erp field 1: value 1
                erp field 2: value 2
              expectedPaymentDate: '2025-03-07T14:30:10+00:00'
              externalId: Some External Id
              instalments:
              - accountingAmount:
                  amount: 100
                  currency: EUR
                amounts:
                  dueAmount: 80
                  taxesAmount: 20
                  totalAmount: 200
                dueDate: '2024-12-07T14:30:10+00:00'
                erpIdentificationFields:
                  erp field 1: value 1
                  erp field 2: value 2
                externalId: Some External Id
                issueDate: '2024-02-06T14:30:10+00:00'
                label: supplier invoice label
                metadata:
                  additional field: additional info
                paymentDate: '2024-03-07T14:30:10+00:00'
                paymentMethod: Credit Card
                status: due
              invoiceNumber: '00341001'
              issueDate: '2024-02-06T14:30:10+00:00'
              label: supplier invoice label
              metadata:
                additional field: additional info
              paymentDate: '2025-03-07T14:30:10+00:00'
              status: due
            schema:
              items:
                $ref: '#/components/schemas/CreateSupplierInvoiceDto'
              type: array
          text/json:
            example:
            - accounting:
                accountCode: Account code
                accountNumber: Account number
                amount: 100
                currency: EUR
              amounts:
                dueAmount: 80
                taxesAmount: 20
                totalAmount: 200
              counterParty:
                id: id
                name: counter party name
              currency: EUR
              dueDate: '2025-03-07T14:30:10+00:00'
              erpIdentificationFields:
                erp field 1: value 1
                erp field 2: value 2
              expectedPaymentDate: '2025-03-07T14:30:10+00:00'
              externalId: Some External Id
              instalments:
              - accountingAmount:
                  amount: 100
                  currency: EUR
                amounts:
                  dueAmount: 80
                  taxesAmount: 20
                  totalAmount: 200
                dueDate: '2024-12-07T14:30:10+00:00'
                erpIdentificationFields:
                  erp field 1: value 1
                  erp field 2: value 2
                externalId: Some External Id
                issueDate: '2024-02-06T14:30:10+00:00'
                label: supplier invoice label
                metadata:
                  additional field: additional info
                paymentDate: '2024-03-07T14:30:10+00:00'
                paymentMethod: Credit Card
                status: due
              invoiceNumber: '00341001'
              issueDate: '2024-02-06T14:30:10+00:00'
              label: supplier invoice label
              metadata:
                additional field: additional info
              paymentDate: '2025-03-07T14:30:10+00:00'
              status: due
            schema:
              items:
                $ref: '#/components/schemas/CreateSupplierInvoiceDto'
              type: array
      responses:
        '201':
          content:
            application/json:
              schema:
                items:
                  $ref: '#/components/schemas/CreatedDocumentDto'
                type: array
          description: Ids of the created documents, associated with the provided external identifiers
        '401':
          description: Unauthorized request.
        '403':
          description: Forbidden request.
        '429':
          description: Too many requests. Please try again later.
        '500':
          content:
            application/problem+json:
              schema:
                properties:
                  detail:
                    description: Details of the error
                    nullable: true
                    type: string
                  instance:
                    nullable: true
                    type: string
                  status:
                    description: Code status
                    nullable: true
                    type: integer
                  title:
                    description: Name of the error
                    nullable: true
                    type: string
                  type:
                    description: Type of error
                    nullable: true
                    type: string
                type: object
          description: An internal server occurred.
      security:
      - bearer_client_credentials:
        - agicap:public-api
      - bearer_client_credentials:
        - agicap:public-api
      - bearerAuth: []
      summary: Create supplier invoices
      tags:
      - Supplier Invoices
    put:
      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"`'
      operationId: SupplierInvoice_UpdateSupplierInvoices
      parameters:
      - description: Agicap entity unique identifier
        in: path
        name: entityid
        required: true
        schema:
          description: Agicap entity unique identifier
          type: string
      - description: The connection unique identifier
        in: path
        name: connectionid
        required: true
        schema:
          description: The connection unique identifier
          format: uuid
          type: string
      requestBody:
        content:
          application/*+json:
            schema:
              items:
                $ref: '#/components/schemas/UpdateSupplierInvoiceDto'
              type: array
          application/json:
            schema:
              items:
                $ref: '#/components/schemas/UpdateSupplierInvoiceDto'
              type: array
          text/json:
            schema:
              items:
                $ref: '#/components/schemas/UpdateSupplierInvoiceDto'
              type: array
      responses:
        '401':
          description: Unauthorized request.
        '403':
          description: Forbidden request.
        '429':
          description: Too many requests. Please try again later.
        '500':
          content:
            application/problem+json:
              schema:
                properties:
                  detail:
                    description: Details of the error
                    nullable: true
                    type: string
                  instance:
                    nullable: true
                    type: string
                  status:
                    description: Code status
                    nullable: true
                    type: integer
                  title:
                    description: Name of the error
                    nullable: true
                    type: string
                  type:
                    description: Type of error
                    nullable: true
                    type: string
                type: object
          description: An internal server occurred.
      security:
      - bearer_client_credentials:
        - agicap:public-api
      - bearer_client_credentials:
        - agicap:public-api
      - bearerAuth: []
      summary: Update supplier invoices
      tags:
      - Supplier Invoices
  /public/business-documents/v2/entities/{entityid}/connections/{connectionid}/supplier-invoices:
    get:
      operationId: SupplierInvoice_GetSupplierInvoicesV2
      parameters:
      - description: Agicap entity unique identifier
        in: path
        name: entityid
        required: true
        schema:
          description: Agicap entity unique identifier
          type: string
      - description: The connection unique identifier
        in: path
        name: connectionid
        required: true
        schema:
          description: The connection unique identifier
          format: uuid
          type: string
      - description: Number of items per page (max 10 000)
        in: query
        name: pagesize
        schema:
          description: Number of items per page (max 10 000)
          format: int32
          type: integer
      - description: Page index
        in: query
        name: pageindex
        schema:
          description: Page index
          format: int32
          type: integer
      - description: Unique identifier of the document in the data source
        explode: false
        in: query
        name: externalids
        schema:
          description: Unique identifier of the document in the data source
          items:
            type: string
          type: array
        style: form
      - description: Will return only documents updated **after** this date
        in: query
        name: updatedsince
        schema:
          description: Will return only documents updated **after** this date
          format: date-time
          type: string
      - description: 'Filter on status. Possible values : draft, due, paid, cancelled, deleted'
        explode: false
        in: query
        name: status
        schema:
          description: 'Filter on status. Possible values : draft, due, paid, cancelled, deleted'
          items:
            type: string
          type: array
        style: form
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SupplierInvoiceDtoV2PageDto'
          description: Supplier invoices
        '401':
          description: Unauthorized request.
        '403':
          description: Forbidden request.
        '429':
          description: Too many requests. Please try again later.
        '500':
          content:
            application/problem+json:
              schema:
                properties:
                  detail:
                    description: Details of the error
                    nullable: true
                    type: string
                  instance:
                    nullable: true
                    type: string
                  status:
                    description: Code status
                    nullable: true
                    type: integer
                  title:
                    description: Name of the error
                    nullable: true
                    type: string
                  type:
                    description: Type of error
                    nullable: true
                    type: string
                type: object
          description: An internal server occurred.
      security:
      - bearer_client_credentials:
        - agicap:public-api
      - bearer_client_credentials:
        - agicap:public-api
      - bearerAuth: []
      summary: Get supplier invoices
      tags:
      - Supplier Invoices
    post:
      operationId: SupplierInvoice_CreateSupplierInvoicesV2
      parameters:
      - description: Agicap entity unique identifier
        in: path
        name: entityid
        required: true
        schema:
          description: Agicap entity unique identifier
          type: string
      - description: The connection unique identifier
        in: path
        name: connectionid
        required: true
        schema:
          description: The connection unique identifier
          format: uuid
          type: string
      requestBody:
        content:
          application/*+json:
            example:
            - accounting:
                accountCode: Account code
                accountNumber: Account number
                amount: 100
                currency: EUR
              amounts:
                dueAmount: 100
                taxesAmount: 20
                totalAmount: 120
              counterParty:
                id: id
                name: counter party name
              currency: EUR
              dueDate: '2025-03-07T14:30:10+00:00'
              erpIdentificationFields:
                erp field 1: value 1
                erp field 2: value 2
              expectedPaymentDate: '2025-03-07T14:30:10+00:00'
              externalId: Some External Id
              instalments:
              - accountingAmount:
                  amount: 100
                  currency: EUR
                amounts:
                  dueAmount: 100
                  taxesAmount: 20
                  totalAmount: 120
                dueDate: '2024-12-07T14:30:10+00:00'
                erpIdentificationFields:
                  erp field 1: value 1
                  erp field 2: value 2
                externalId: Some External Id
                label: supplier invoice label
                metadata:
                  additional field: additional info
                paymentDate: '2024-03-07T14:30:10+00:00'
                paymentMethod: Credit Card
                status: due
              invoiceNumber: '00341001'
              issueDate: '2024-02-06T14:30:10+00:00'
              label: supplier invoice label
              metadata:
                additional field: additional info
              paymentDate: '2025-03-07T14:30:10+00:00'
              status: due
            schema:
              items:
                $ref: '#/components/schemas/CreateSupplierInvoiceDtoV2'
              type: array
          application/json:
            example:
            - accounting:
                accountCode: Account code
                accountNumber: Account number
                amount: 100
                currency: EUR
              amounts:
                dueAmount: 100
                taxesAmount: 20
                totalAmount: 120
              counterParty:
                id: id
                name: counter party name
              currency: EUR
              dueDate: '2025-03-07T14:30:10+00:00'
              erpIdentificationFields:
                erp field 1: value 1
                erp field 2: value 2
              expectedPaymentDate: '2025-03-07T14:30:10+00:00'
              externalId: Some External Id
              instalments:
              - accountingAmount:
                  amount: 100
                  currency: EUR
                amounts:
                  dueAmount: 100
                  taxesAmount: 20
                  totalAmount: 120
                dueDate: '2024-12-07T14:30:10+00:00'
                erpIdentificationFields:
                  erp field 1: value 1
                  erp field 2: value 2
                externalId: Some External Id
                label: supplier invoice label
                metadata:
                  additional field: additional info
                paymentDate: '2024-03-07T14:30:10+00:00'
                paymentMethod: Credit Card
                status: due
              invoiceNumber: '00341001'
              issueDate: '2024-02-06T14:30:10+00:00'
              label: supplier invoice label
              metadata:
                additional field: additional info
              paymentDate: '2025-03-07T14:30:10+00:00'
              status: due
            schema:
              items:
                $ref: '#/components/schemas/CreateSupplierInvoiceDtoV2'
              type: array
          text/json:
            example:
            - accounting:
                accountCode: Account code
                accountNumber: Account number
                amount: 100
                currency: EUR
              amounts:
                dueAmount: 100
                taxesAmount: 20
                totalAmount: 120
              counterParty:
                id: id
                name: counter party name
              currency: EUR
              dueDate: '2025-03-07T14:30:10+00:00'
              erpIdentificationFields:
                erp field 1: value 1
                erp field 2: value 2
              expectedPaymentDate: '2025-03-07T14:30:10+00:00'
              externalId: Some External Id
              instalments:
              - accountingAmount:
                  amount: 100
                  currency: EUR
                amounts:
                  dueAmount: 100
                  taxesAmount: 20
                  totalAmount: 120
                dueDate: '2024-12-07T14:30:10+00:00'
                erpIdentificationFields:
                  erp field 1: value 1
                  erp field 2: value 2
                externalId: Some External Id
                label: supplier invoice label
                metadata:
                  additional field: additional info
                paymentDate: '2024-03-07T14:30:10+00:00'
                paymentMethod: Credit Card
                status: due
              invoiceNumber: '00341001'
              issueDate: '2024-02-06T14:30:10+00:00'
              label: supplier invoice label
              metadata:
                additional field: additional info
              paymentDate: '2025-03-07T14:30:10+00:00'
              status: due
            schema:
              items:
                $ref: '#/components/schemas/CreateSupplierInvoiceDtoV2'
              type: array
      responses:
        '201':
          content:
            application/json:
              schema:
                items:
                  $ref: '#/components/schemas/CreatedDocumentDto'
                type: array
          description: Ids of the created documents, associated with the provided external identifiers
        '401':
          description: Unauthorized request.
        '403':
          description: Forbidden request.
        '429':
          description: Too many requests. Please try again later.
        '500':
          content:
            application/problem+json:
              schema:
                properties:
                  detail:
                    description: Details of the error
                    nullable: true
                    type: string
                  instance:
                    nullable: true
                    type: string
                  status:
                    description: Code status
                    nullable: true
                    type: integer
                  title:
                    description: Name of the error
                    nullable: true
                    type: string
                  type:
                    description: Type of error
                    nullable: true
                    type: string
                type: object
          description: An internal server occurred.
      security:
      - bearer_client_credentials:
        - agicap:public-api
      - bearer_client_credentials:
        - agicap:public-api
      - bearerAuth: []
      summary: Create supplier invoices
      tags:
      - Supplier Invoices
    put:
      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"`'
      operationId: SupplierInvoice_UpdateSupplierInvoicesV2
      parameters:
      - description: Agicap entity unique identifier
        in: path
        name: entityid
        required: true
        schema:
          description: Agicap entity unique identifier
          type: string
      - description: The connection unique identifier
        in: path
        name: connectionid
        required: true
        schema:
          description: The connection unique identifier
          format: uuid
          type: string
      requestBody:
        content:
          application/*+json:
            example:
            - accounting:
                accountCode: Account code
                accountNumber: Account number
                amount: 100
                currency: EUR
              amounts:
                dueAmount: 100
                taxesAmount: 20
                totalAmount: 120
              counterParty:
                id: id
                name: counter party name
              currency: EUR
              dueDate: '2025-03-07T14:30:10+00:00'
              erpIdentificationFields:
                erp field 1: value 1
                erp field 2: value 2
              expectedPaymentDate: '2025-03-07T14:30:10+00:00'
              externalId: Some External Id
              id: d062b351-99ac-413a-9bf9-509498499a19
              instalments:
              - accountingAmount:
                  amount: 100
                  currency: EUR
                amounts:
                  dueAmount: 100
                  taxesAmount: 20
                  totalAmount: 120
                dueDate: '2024-12-07T14:30:10+00:00'
                erpIdentificationFields:
                  erp field 1: value 1
                  erp field 2: value 2
                externalId: Some External Id
                label: supplier invoice label
                metadata:
                  additional field: additional info
                paymentDate: '2024-03-07T14:30:10+00:00'
                paymentMethod: Credit Card
                status: due
              invoiceNumber: '00341001'
              issueDate: '2024-02-06T14:30:10+00:00'
              label: supplier invoice label
              metadata:
                additional field: additional info
              paymentDate: '2025-03-07T14:30:10+00:00'
              status: due
            schema:
              items:
                $ref: '#/components/schemas/UpdateSupplierInvoiceDtoV2'
              type: array
          application/json:
            example:
            - accounting:
                accountCode: Account code
                accountNumber: Account number
                amount: 100
                currency: EUR
              amounts:
                dueAmount: 100
                taxesAmount: 20
                totalAmount: 120
              counterParty:
                id: id
                name: counter party name
              currency: EUR
              dueDate: '2025-03-07T14:30:10+00:00'
              erpIdentificationFields:
                erp field 1: value 1
                erp field 2: value 2
              expectedPaymentDate: '2025-03-07T14:30:10+00:00'
              externalId: Some External Id
              id: d062b351-99ac-413a-9bf9-509498499a19
              instalments:
              - accountingAmount:
                  amount: 100
                  currency: EUR
                amounts:
                  dueAmount: 100
                  taxesAmount: 20
                  totalAmount: 120
                dueDate: '2024-12-07T14:30:10+00:00'
                erpIdentificationFields:
                  erp field 1: value 1
                  erp field 2: value 2
                externalId: Some External Id
                label: supplier invoice label
                metadata:
                  additional field: additional info
                paymentDate: '2024-03-07T14:30:10+00:00'
                paymentMethod: Credit Card
                status: due
              invoiceNumber: '00341001'
              issueDate: '2024-02-06T14:30:10+00:00'
              label: supplier invoice label
              metadata:
                additional field: additional info
              paymentDate: '2025-03-07T14:30:10+00:00'
              status: due
            schema:
              items:
                $ref: '#/components/schemas/UpdateSupplierInvoiceDtoV2'
              type: array
          text/json:
            example:
            - accounting:
                accountCode: Account code
                accountNumber: Account number
                amount: 100
                currency: EUR
              amounts:
                dueAmount: 100
                taxesAmount: 20
                totalAmount: 120
              counterParty:
                id: id
                name: counter party name
              currency: EUR
              dueDate: '2025-03-07T14:30:10+00:00'
              erpIdentificationFields:
                erp field 1: value 1
                erp field 2: value 2
              expectedPaymentDate: '2025-03-07T14:30:10+00:00'
              externalId: Some External Id
              id: d062b351-99ac-413a-9bf9-509498499a19
              instalments:
              - accountingAmount:
                  amount: 100
                  currency: EUR
                amounts:
                  dueAmount: 100
                  taxesAmount: 20
                  totalAmount: 120
                dueDate: '2024-12-07T14:30:10+00:00'
                erpIdentificationFields:
                  erp field 1: value 1
                  erp field 2: value 2
                externalId: Some External Id
                label: supplier invoice label
                metadata:
                  additional field: additional info
                paymentDate: '2024-03-07T14:30:10+00:00'
                paymentMethod: Credit Card
                status: due
              invoiceNumber: '00341001'
              issueDate: '2024-02-06T14:30:10+00:00'
              label: supplier invoice label
              metadata:
                additional field: additional info
              paymentDate: '2025-03-07T14:30:10+00:00'
              status: due
            schema:
              items:
                $ref: '#/components/schemas/UpdateSupplierInvoiceDtoV2'
              type: array
      responses:
        '401':
          description: Unauthorized request.
        '403':
          description: Forbidden request.
        '429':
          description: Too many requests. Please try again later.
        '500':
          content:
            application/problem+json:
              schema:
                properties:
                  detail:
                    description: Details of the error
                    nullable: true
                    type: string
                  instance:
                    nullable: true
                    type: string
                  status:
                    description: Code status
                    nullable: true
                    type: integer
                  title:
                    description: Name of the error
                    nullable: true
                    type: string
                  type:
                    description: Type of error
                    nullable: true
                    type: string
                type: object
          description: An internal server occurred.
      security:
      - bearer_client_credentials:
        - agicap:public-api
      - bearer_client_credentials:
        - agicap:public-api
      - bearerAuth: []
      summary: Update supplier invoices
      tags:
      - Supplier Invoices
components:
  schemas:
    InstalmentAccountingAmountDto:
      additionalProperties: false
      properties:
        amount:
          description: Accounting amount in the accounting currency.
          format: double
          nullable: true
          type: number
        currency:
          description: Accounting currency of the instalment
          nullable: true
          type: string
      title: AccountingAmount
      type: object
    AccountingDtoV2:
      additionalProperties: false
      properties:
        accountCode:
          description: Represents the account Code of the Third Party Account the invoice is linked to.
          nullable: true
          type: string
        accountNumber:
          description: Represents the account number of the invoice. It is used to classify financial activities and balances within the General Ledger.
          nullable: true
          type: string
        amount:
          description: Represents the total amount of the invoice in the accounting currency. (amount must be positive)
          format: double
          nullable: true
          type: number
        currency:
          description: Represents the currency code in ISO 4217 format used in the accounting process (which can be different from the invoice currency).
          nullable: true
          type: string
      title: InvoiceAccounting
      type: object
    CreateSupplierInvoiceDtoV2:
      additionalProperties: false
      properties:
        accounting:
          $ref: '#/components/schemas/AccountingDtoV2'
        amounts:
          $ref: '#/components/schemas/AmountsWithDueAmountDtoV2'
        counterParty:
          $ref: '#/components/schemas/CounterPartyDtoV2'
        currency:
          description: Currency code in ISO 4217 format
          minLength: 1
          type: string
        dueDate:
          description: Due date in ISO 8601 format
          format: date-time
          type: string
        erpIdentificationFields:
          additionalProperties:
            type: string
          nullable: true
          type: object
        expectedPaymentDate:
          description: Expected Payment date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        externalId:
          description: Unique identifier of the document in the source data
          minLength: 1
          type: string
        instalments:
          items:
            $ref: '#/components/schemas/SupplierInvoiceInstalmentDtoV2'
          nullable: true
          type: array
        invoiceNumber:
          description: Document number in the source data
          minLength: 1
          type: string
        issueDate:
          description: Issue date in ISO 8601 format
          format: date-time
          type: string
        label:
          description: Label of the document
          nullable: true
          type: string
        metadata:
          additionalProperties:
            type: string
          description: Additional metadata as a JSON Object
          nullable: true
          type: object
        paymentDate:
          description: 'Payment in full date in ISO 8601 format '
          format: date-time
          nullable: true
          type: string
        status:
          description: 'Possible values : draft, due, paid, cancelled, deleted'
          minLength: 1
          type: string
      required:
      - amounts
      - counterParty
      - currency
      - dueDate
      - externalId
      - invoiceNumber
      - issueDate
      - status
      title: CreateSupplierInvoice
      type: object
    CounterPartyDtoV2:
      additionalProperties: false
      properties:
        id:
          description: Unique identifier of the linked Counterpart (Supplier / Client) in the source data
          minLength: 1
          type: string
        name:
          description: Name of the linked Counterpart (Supplier / Client)
          minLength: 1
          type: string
      required:
      - id
      - name
      title: CounterParty
      type: object
    SupplierInvoiceDto:
      additionalProperties: false
      properties:
        accounting:
          $ref: '#/components/schemas/AccountingDto'
        amounts:
          $ref: '#/components/schemas/AmountsWithDueAmountDto'
        counterParty:
          $ref: '#/components/schemas/CounterPartyDto'
        currency:
          description: Currency code in ISO 4217 format
          minLength: 1
          type: string
        dueDate:
          description: Due date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        erpIdentificationFields:
          additionalProperties:
            type: string
          nullable: true
          type: object
        expectedPaymentDate:
          description: Expected Payment date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        externalId:
          description: Unique identifier of the document in the source data
          minLength: 1
          type: string
        hasReadable:
          description: Has a readable file attached
          type: boolean
        id:
          description: Unique identifier generated by Agicap
          format: uuid
          type: string
        instalments:
          items:
            $ref: '#/components/schemas/SupplierInvoiceInstalmentDto'
          nullable: true
          type: array
        invoiceNumber:
          description: Document number in the source data
          nullable: true
          type: string
        issueDate:
          description: Issue date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        label:
          description: Label of the document
          nullable: true
          type: string
        metadata:
          additionalProperties:
            type: string
          description: Additional metadata as a JSON Object
          nullable: true
          type: object
        paymentDate:
          description: Payment in full date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        status:
          description: 'Possible values : draft, due, paid, cancelled, deleted'
          minLength: 1
          type: string
      required:
      - amounts
      - currency
      - externalId
      - id
      - status
      title: SupplierInvoice
      type: object
    CreatedDocumentDto:
      additionalProperties: false
      properties:
        externalId:
          type: string
        id:
          format: uuid
          type: string
      title: CreatedDocument
      type: object
    UpdateSupplierInvoiceDto:
      additionalProperties: false
      properties:
        accounting:
          $ref: '#/components/schemas/AccountingDto'
        amounts:
          $ref: '#/components/schemas/AmountsWithDueAmountDto'
        counterParty:
          $ref: '#/components/schemas/CounterPartyDto'
        currency:
          description: Currency code in ISO 4217 format
          minLength: 1
          type: string
        dueDate:
          description: Due date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        erpIdentificationFields:
          additionalProperties:
            type: string
          nullable: true
          type: object
        expectedPaymentDate:
          description: Expected Payment date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        externalId:
          description: Unique identifier of the document in the source data
          minLength: 1
          type: string
        id:
          description: Unique identifier generated by Agicap
          format: uuid
          type: string
        instalments:
          items:
            $ref: '#/components/schemas/SupplierInvoiceInstalmentDto'
          nullable: true
          type: array
        invoiceNumber:
          description: Document number in the source data
          nullable: true
          type: string
        issueDate:
          description: Issue date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        label:
          description: Label of the document
          nullable: true
          type: string
        metadata:
          additionalProperties:
            type: string
          description: Additional metadata as a JSON Object
          nullable: true
          type: object
        paymentDate:
          description: Payment in full date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        status:
          description: 'Possible values : draft, due, paid, cancelled, deleted'
          minLength: 1
          type: string
      required:
      - amounts
      - currency
      - externalId
      - id
      - status
      title: UpdateSupplierInvoice
      type: object
    UpdateSupplierInvoiceDtoV2:
      additionalProperties: false
      properties:
        accounting:
          $ref: '#/components/schemas/AccountingDtoV2'
        amounts:
          $ref: '#/components/schemas/AmountsWithDueAmountDtoV2'
        counterParty:
          $ref: '#/components/schemas/CounterPartyDtoV2'
        currency:
          description: Currency code in ISO 4217 format
          minLength: 1
          type: string
        dueDate:
          description: Due date in ISO 8601 format
          format: date-time
          type: string
        erpIdentificationFields:
          additionalProperties:
            type: string
          nullable: true
          type: object
        expectedPaymentDate:
          description: Expected Payment date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        externalId:
          description: Unique identifier of the document in the source data
          minLength: 1
          type: string
        id:
          description: Unique identifier generated by Agicap
          format: uuid
          type: string
        instalments:
          items:
            $ref: '#/components/schemas/SupplierInvoiceInstalmentDtoV2'
          nullable: true
          type: array
        invoiceNumber:
          description: Document number in the source data
          minLength: 1
          type: string
        issueDate:
          description: Issue date in ISO 8601 format
          format: date-time
          type: string
        label:
          description: Label of the document
          nullable: true
          type: string
        metadata:
          additionalProperties:
            type: string
          description: Additional metadata as a JSON Object
          nullable: true
          type: object
        paymentDate:
          description: Payment in full date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        status:
          description: 'Possible values : draft, due, paid, cancelled, deleted'
          minLength: 1
          type: string
      required:
      - amounts
      - counterParty
      - currency
      - dueDate
      - externalId
      - id
      - invoiceNumber
      - issueDate
      - status
      title: UpdateSupplierInvoice
      type: object
    PaginationMetadataDto:
      additionalProperties: false
      properties:
        pageIndex:
          description: Current page index
          format: int32
          type: integer
        pageItemsCount:
          description: Number of items on the current page
          format: int32
          type: integer
        pageSize:
          description: Page size (items per page)
          format: int32
          type: integer
        totalItemsCount:
          description: Total number of items
          format: int32
          type: integer
      title: PaginationMetadata
      type: object
    SupplierInvoiceInstalmentDtoV2:
      additionalProperties: false
      properties:
        accountingAmount:
          $ref: '#/components/schemas/InstalmentAccountingAmountDto'
        amounts:
          $ref: '#/components/schemas/InstalmentAmountsDtoV2'
        dueDate:
          description: Instalment due date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        erpIdentificationFields:
          additionalProperties:
            type: string
          nullable: true
          type: object
        externalId:
          description: Unique identifier of the instalment in the source data
          minLength: 1
          type: string
        label:
          description: Instalment label
          nullable: true
          type: string
        metadata:
          additionalProperties:
            type: string
          nullable: true
          type: object
        paymentDate:
          description: Payment date of the instalment
          format: date-time
          nullable: true
          type: string
        paymentMethod:
          description: Payment method used for the instalment
          nullable: true
          type: string
        status:
          description: 'Possible values : draft, due, partiallyPaid, paid, cancelled, paymentInProgress'
          minLength: 1
          type: string
      required:
      - amounts
      - externalId
      - status
      title: SupplierInvoiceInstalment
      type: object
    CounterPartyDto:
      additionalProperties: false
      properties:
        id:
          description: Unique identifier of the linked Counterpart (Supplier / Client) in the source data
          nullable: true
          type: string
        name:
          description: Name of the linked Counterpart (Supplier / Client)
          nullable: true
          type: string
      title: CounterParty
      type: object
    InstalmentAmountsDtoV2:
      additionalProperties: false
      properties:
        dueAmount:
          description: Instalment due amount in the document currency. (amount must be positive)
          format: double
          type: number
        taxesAmount:
          description: Instalment taxes amount in the document currency. (amount must be positive)
          format: double
          type: number
        totalAmount:
          description: Instalment total amount in the document currency. (amount must be positive)
          format: double
          type: number
      required:
      - dueAmount
      - taxesAmount
      - totalAmount
      title: InstalmentAmounts
      type: object
    CreateSupplierInvoiceDto:
      additionalProperties: false
      properties:
        accounting:
          $ref: '#/components/schemas/AccountingDto'
        amounts:
          $ref: '#/components/schemas/AmountsWithDueAmountDto'
        counterParty:
          $ref: '#/components/schemas/CounterPartyDto'
        currency:
          description: Currency code in ISO 4217 format
          minLength: 1
          type: string
        dueDate:
          description: Due date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        erpIdentificationFields:
          additionalProperties:
            type: string
          nullable: true
          type: object
        expectedPaymentDate:
          description: Expected Payment date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        externalId:
          description: Unique identifier of the document in the source data
          minLength: 1
          type: string
        instalments:
          items:
            $ref: '#/components/schemas/SupplierInvoiceInstalmentDto'
          nullable: true
          type: array
        invoiceNumber:
          description: Document number in the source data
          nullable: true
          type: string
        issueDate:
          description: Issue date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        label:
          description: Label of the document
          nullable: true
          type: string
        metadata:
          additionalProperties:
            type: string
          description: Additional metadata as a JSON Object
          nullable: true
          type: object
        paymentDate:
          description: 'Payment in full date in ISO 8601 format '
          format: date-time
          nullable: true
          type: string
        status:
          description: 'Possible values : draft, due, paid, cancelled, deleted'
          minLength: 1
          type: string
      required:
      - amounts
      - currency
      - externalId
      - status
      title: CreateSupplierInvoice
      type: object
    SupplierInvoiceDtoPageDto:
      additionalProperties: false
      properties:
        items:
          items:
            $ref: '#/components/schemas/SupplierInvoiceDto'
          type: array
        pagination:
          $ref: '#/components/schemas/PaginationMetadataDto'
      title: Page
      type: object
    AmountsWithDueAmountDtoV2:
      additionalProperties: false
      properties:
        dueAmount:
          description: Due amount in the document currency. (amount must be positive)
          format: double
          type: number
        taxesAmount:
          description: Taxes amount in the document currency. (amount must be positive)
          format: double
          type: number
        totalAmount:
          description: Total amount in the document currency. (amount must be positive)
          format: double
          type: number
      required:
      - dueAmount
      - taxesAmount
      - totalAmount
      title: AmountsWithDueAmount
      type: object
    SupplierInvoiceInstalmentDto:
      additionalProperties: false
      properties:
        accountingAmount:
          $ref: '#/components/schemas/InstalmentAccountingAmountDto'
        amounts:
          $ref: '#/components/schemas/InstalmentAmountsDto'
        dueDate:
          description: Instalment due date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        erpIdentificationFields:
          additionalProperties:
            type: string
          nullable: true
          type: object
        externalId:
          description: Unique identifier of the instalment in the source data
          minLength: 1
          type: string
        issueDate:
          description: Instalment issue date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        label:
          description: Instalment label
          nullable: true
          type: string
        metadata:
          additionalProperties:
            type: string
          nullable: true
          type: object
        paymentDate:
          description: Payment date of the instalment
          format: date-time
          nullable: true
          type: string
        paymentMethod:
          description: Payment method used for the instalment
          nullable: true
          type: string
        status:
          description: 'Possible values : draft, due, partiallyPaid, paid, cancelled, paymentInProgress'
          minLength: 1
          type: string
      required:
      - amounts
      - externalId
      - status
      title: SupplierInvoiceInstalment
      type: object
    AmountsWithDueAmountDto:
      additionalProperties: false
      properties:
        dueAmount:
          description: Due amount in the document currency.
          format: double
          nullable: true
          type: number
        taxesAmount:
          description: Taxes amount in the document currency
          format: double
          nullable: true
          type: number
        totalAmount:
          description: Total amount in the document currency.
          format: double
          type: number
      required:
      - totalAmount
      title: AmountsWithDueAmount
      type: object
    SupplierInvoiceDtoV2PageDto:
      additionalProperties: false
      properties:
        items:
          items:
            $ref: '#/components/schemas/SupplierInvoiceDtoV2'
          type: array
        pagination:
          $ref: '#/components/schemas/PaginationMetadataDto'
      title: Page
      type: object
    InstalmentAmountsDto:
      additionalProperties: false
      properties:
        dueAmount:
          description: Instalment due amount in the document currency.
          format: double
          nullable: true
          type: number
        taxesAmount:
          description: Instalment taxes amount in the document currency
          format: double
          nullable: true
          type: number
        totalAmount:
          description: Instalment total amount in the document currency.
          format: double
          type: number
      required:
      - totalAmount
      title: InstalmentAmounts
      type: object
    SupplierInvoiceDtoV2:
      additionalProperties: false
      properties:
        accounting:
          $ref: '#/components/schemas/AccountingDto'
        amounts:
          $ref: '#/components/schemas/AmountsWithDueAmountDto'
        counterParty:
          $ref: '#/components/schemas/CounterPartyDto'
        currency:
          description: Currency code in ISO 4217 format
          minLength: 1
          type: string
        dueDate:
          description: Due date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        erpIdentificationFields:
          additionalProperties:
            type: string
          nullable: true
          type: object
        expectedPaymentDate:
          description: Expected Payment date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        externalId:
          description: Unique identifier of the document in the source data
          minLength: 1
          type: string
        hasReadable:
          description: Has a readable file attached
          type: boolean
        id:
          description: Unique identifier generated by Agicap
          format: uuid
          type: string
        instalments:
          items:
            $ref: '#/components/schemas/SupplierInvoiceInstalmentDtoV2'
          nullable: true
          type: array
        invoiceNumber:
          description: Document number in the source data
          nullable: true
          type: string
        issueDate:
          description: Issue date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        label:
          description: Label of the document
          nullable: true
          type: string
        metadata:
          additionalProperties:
            type: string
          description: Additional metadata as a JSON Object
          nullable: true
          type: object
        paymentDate:
          description: Payment in full date in ISO 8601 format
          format: date-time
          nullable: true
          type: string
        status:
          description: 'Possible values : draft, due, paid, cancelled, deleted'
          minLength: 1
          type: string
      required:
      - amounts
      - currency
      - externalId
      - id
      - status
      title: SupplierInvoice
      type: object
    AccountingDto:
      additionalProperties: false
      properties:
        accountCode:
          description: Represents the account Code of the Third Party Account the invoice is linked to.
          nullable: true
          type: string
        accountNumber:
          description: Represents the account number of the invoice. It is used to classify financial activities and balances within the General Ledger.
          nullable: true
          type: string
        amount:
          description: Represents the total amount of the invoice in the accounting currency.
          format: double
          nullable: true
          type: number
        currency:
          description: Represents the currency used in the accounting process (which can be different from the invoice currency).
          nullable: true
          type: string
      title: InvoiceAccounting
      type: object
  securitySchemes:
    bearer:
      bearerFormat: JWT
      scheme: bearer
      type: http
    bearerAuth:
      bearerFormat: OPAQUE
      scheme: bearer
      type: http