Hi, I can successfully issue invoices to Fatoora and retrieve cleared invoices as part of the Accounts Receivable process, but I wanted to check whether the retrieval method can also be used for Accounts Payable i.e. the buyer or if the expectation is on the supplier (or their solution provider) to always perform the onward deliver to the buyer outside of the Fatoora platform? I’m aware of the ability for buyers to scan the QR code via the ZATCA app but in many other countries we can typically retrieve the inbound invoice from a non-customer (supplier) for our buyer using an API. Is this possible?