Introducing Precognition item

We have added the precognition item to the company model. This allows you to extract supplier invoices using precognition knowledge.

{
"companyID": "10",
"companyName": "SmallCorp",
"companyProxy": "Account Group Inc",
"active": true,
"precognition": {
"active": false
},
"corporateIdentityNumber": "556754-9273",
"bankAccountNumber": "310-6093",
"plusGiroNumber": "477451-9",
"iban": ""
}

Affected resources:

GET ...{api}/{version}/companies

POST...{api}/{version}/companies

GET...{api}/{version}/companies/{companyID}

PUT ...{api}/{version}/companies/{companyID}