{
  "request": {
    "method": "POST",
    "url": "https://yourcompany.restaurant365.com/APIv1/APInvoicesGL",
    "headers": {
      "Authorization": "Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.bearer.token",
      "Content-Type": "application/json"
    },
    "body": [
      {
        "BatchId": "2026-06-03-GL",
        "Type": "AP Invoice",
        "Comment": "Monthly equipment lease",
        "Vendor": "Restaurant Supply Co",
        "Date": "06/01/2026",
        "GL_Date": "06/01/2026",
        "Due_Date": "06/30/2026",
        "Location": "Downtown 01",
        "Number": "RSC-9921",
        "Amount": 1250.00,
        "Payment_Terms": "Net 30",
        "Detail_Account": "6400 - Equipment Lease",
        "Detail_Amount": 1250.00,
        "Detail_Comment": "Walk-in cooler lease",
        "Detail_Location": "Downtown 01",
        "IsPaid": false
      }
    ]
  },
  "response": {
    "errors": [],
    "success": [
      {
        "Count": 1
      }
    ],
    "failures": []
  }
}