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https://capo-sdk.dev/services/invoicing/sync-client/operations/delete_invoice_unit/ https://capo-sdk.dev/services/invoicing/sync-client/operations/delete_procurement_portal_preference/ https://capo-sdk.dev/services/invoicing/sync-client/operations/get_invoice_pdf/ https://capo-sdk.dev/services/invoicing/sync-client/operations/get_invoice_unit/ https://capo-sdk.dev/services/invoicing/sync-client/operations/get_procurement_portal_preference/ https://capo-sdk.dev/services/invoicing/sync-client/operations/list_invoice_summaries/ https://capo-sdk.dev/services/invoicing/sync-client/operations/list_invoice_units/ https://capo-sdk.dev/services/invoicing/sync-client/operations/list_procurement_portal_preferences/ https://capo-sdk.dev/services/invoicing/sync-client/operations/list_procurement_portal_suppliers/ https://capo-sdk.dev/services/invoicing/sync-client/operations/list_procurement_portals/ https://capo-sdk.dev/services/invoicing/sync-client/operations/list_tags_for_resource/ https://capo-sdk.dev/services/invoicing/sync-client/operations/put_procurement_portal_preference/ https://capo-sdk.dev/services/invoicing/sync-client/operations/send_procurement_portal_validation/ https://capo-sdk.dev/services/invoicing/sync-client/operations/tag_resource/ https://capo-sdk.dev/services/invoicing/sync-client/operations/untag_resource/ https://capo-sdk.dev/services/invoicing/sync-client/operations/update_invoice_unit/ https://capo-sdk.dev/services/invoicing/sync-client/operations/update_procurement_portal_preference_status/ https://capo-sdk.dev/services/invoicing/sync-client/operations/verify_procurement_portal_validation/ https://capo-sdk.dev/services/invoicing/sync-client/paginators/iter_list_invoice_summaries/ https://capo-sdk.dev/services/invoicing/sync-client/paginators/iter_list_invoice_units/ https://capo-sdk.dev/services/invoicing/sync-client/paginators/iter_list_procurement_portal_preferences/ https://capo-sdk.dev/services/invoicing/sync-client/paginators/iter_list_procurement_portal_suppliers/ https://capo-sdk.dev/services/invoicing/sync-client/paginators/iter_list_procurement_portals/