Adding attachments to supplier invoices via POST to the /controller/api/v1/supplierInvoice/{invoiceNumber}/attachment results in added attachments end up in random order in VismaNet.   For instance, as a test 6 consecutive POST requests were made adding attachments 1.pdf through 6.pdf to a specific supplier invoice. On querying the API, the supplier invoice JSON "attachments" section contains the 6 attachments, but in the following order: 4.pdf, 2.pdf, 6.pdf, 1.pdf. 5.pdf, 3.pdf. This order is also consistent with the order of attachments in the UI. How can I add attachments to a supplier invoices and make sure the attachments end up in anpredictable order? ... View more