POST api/APGetInvoiceGLDistribution

{
  "InvoiceId": 1
}

{
  "RowList": [
    {
      "VoucherDetail": {
        "GL_ACCOUNT_CODE": "sample string 1",
        "GL_ACCOUNT_NAME": "sample string 2",
        "LINE_ID": 3,
        "VOUCHER_ID": 4,
        "FUND_NUM": 5,
        "CLASS_NUM": 6,
        "CATEGORY_NUM": 7,
        "OBJECT_NUM": 8,
        "CC1_CODE": "sample string 9",
        "CC2_CODE": "sample string 10",
        "CC3_CODE": "sample string 11",
        "LINE_AMT": 12.0,
        "GST_HANDLING_CODE": "sample string 13",
        "PST_HANDLING_CODE": "sample string 14",
        "NRWT_APPLICABLE_FLAG": "sample string 15",
        "LINE_QTY": 1.0,
        "INVC_ID": 1,
        "PAY_ID": 1,
        "SUPP_ACCT_NUM": "sample string 16",
        "EMP_CLIENT_CODE": "sample string 17",
        "LINE_REF_NUM": "sample string 18",
        "LINE_DESC": "sample string 19",
        "PO_NUM": "sample string 20",
        "PO_ITEM_NUM": 1,
        "SHIPMENT_NUM": 1,
        "INS_USER": "sample string 21",
        "INS_DATE": "2026-05-28T10:49:35.8075849-07:00",
        "UPD_USER": "sample string 23",
        "UPD_DATE": "2026-05-28T10:49:35.8075849-07:00"
      },
      "CC1_NAME": "sample string 1",
      "CC2_NAME": "sample string 2",
      "CC3_NAME": "sample string 3",
      "ACCT_QTY_UOM": "sample string 4"
    },
    {
      "VoucherDetail": {
        "GL_ACCOUNT_CODE": "sample string 1",
        "GL_ACCOUNT_NAME": "sample string 2",
        "LINE_ID": 3,
        "VOUCHER_ID": 4,
        "FUND_NUM": 5,
        "CLASS_NUM": 6,
        "CATEGORY_NUM": 7,
        "OBJECT_NUM": 8,
        "CC1_CODE": "sample string 9",
        "CC2_CODE": "sample string 10",
        "CC3_CODE": "sample string 11",
        "LINE_AMT": 12.0,
        "GST_HANDLING_CODE": "sample string 13",
        "PST_HANDLING_CODE": "sample string 14",
        "NRWT_APPLICABLE_FLAG": "sample string 15",
        "LINE_QTY": 1.0,
        "INVC_ID": 1,
        "PAY_ID": 1,
        "SUPP_ACCT_NUM": "sample string 16",
        "EMP_CLIENT_CODE": "sample string 17",
        "LINE_REF_NUM": "sample string 18",
        "LINE_DESC": "sample string 19",
        "PO_NUM": "sample string 20",
        "PO_ITEM_NUM": 1,
        "SHIPMENT_NUM": 1,
        "INS_USER": "sample string 21",
        "INS_DATE": "2026-05-28T10:49:35.8075849-07:00",
        "UPD_USER": "sample string 23",
        "UPD_DATE": "2026-05-28T10:49:35.8075849-07:00"
      },
      "CC1_NAME": "sample string 1",
      "CC2_NAME": "sample string 2",
      "CC3_NAME": "sample string 3",
      "ACCT_QTY_UOM": "sample string 4"
    },
    {
      "VoucherDetail": {
        "GL_ACCOUNT_CODE": "sample string 1",
        "GL_ACCOUNT_NAME": "sample string 2",
        "LINE_ID": 3,
        "VOUCHER_ID": 4,
        "FUND_NUM": 5,
        "CLASS_NUM": 6,
        "CATEGORY_NUM": 7,
        "OBJECT_NUM": 8,
        "CC1_CODE": "sample string 9",
        "CC2_CODE": "sample string 10",
        "CC3_CODE": "sample string 11",
        "LINE_AMT": 12.0,
        "GST_HANDLING_CODE": "sample string 13",
        "PST_HANDLING_CODE": "sample string 14",
        "NRWT_APPLICABLE_FLAG": "sample string 15",
        "LINE_QTY": 1.0,
        "INVC_ID": 1,
        "PAY_ID": 1,
        "SUPP_ACCT_NUM": "sample string 16",
        "EMP_CLIENT_CODE": "sample string 17",
        "LINE_REF_NUM": "sample string 18",
        "LINE_DESC": "sample string 19",
        "PO_NUM": "sample string 20",
        "PO_ITEM_NUM": 1,
        "SHIPMENT_NUM": 1,
        "INS_USER": "sample string 21",
        "INS_DATE": "2026-05-28T10:49:35.8075849-07:00",
        "UPD_USER": "sample string 23",
        "UPD_DATE": "2026-05-28T10:49:35.8075849-07:00"
      },
      "CC1_NAME": "sample string 1",
      "CC2_NAME": "sample string 2",
      "CC3_NAME": "sample string 3",
      "ACCT_QTY_UOM": "sample string 4"
    }
  ]
}