MyApp

QueryInvoices

Media Store

The following routes are available for this service:
GET	/invoices
GET	/invoices/{InvoiceId}

**QueryInvoices** Parameters:
Name	Parameter	Data Type	Required	Description
InvoiceId	path	long?	No

**QueryBase** Parameters:
Name	Parameter	Data Type	Required
Skip	form	int?	No
Take	form	int?	No
OrderBy	form	string	No
OrderByDesc	form	string	No
Include	form	string	No
Fields	form	string	No
Meta	form	Dictionary<string, string>	No

**Invoices** Parameters:
Name	Parameter	Data Type	Required
InvoiceId	form	long	No
CustomerId	form	long	No
InvoiceDate	form	DateTime	No
BillingAddress	form	string	Yes
BillingCity	form	string	Yes
BillingState	form	string	Yes
BillingCountry	form	string	Yes
BillingPostalCode	form	string	Yes
Total	form	decimal	No

**QueryResponse<T>** Parameters:
Name	Parameter	Data Type	Required
Offset	form	int	No
Total	form	int	No
Results	form	List<Todo>	No
Meta	form	Dictionary<string, string>	No
ResponseStatus	form	ResponseStatus	No

**Todo** Parameters:
Name	Parameter	Data Type	Required
Id	form	long	No
Text	form	string	Yes
IsFinished	form	bool	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /invoices HTTP/1.1 
Host: blazor-gallery.servicestack.net 
Accept: application/xml

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<QueryResponseOfInvoicesERq9_SyN2 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.servicestack.net/types">
  <Offset>0</Offset>
  <Total>0</Total>
  <Results xmlns:d2p1="http://schemas.datacontract.org/2004/07/Chinook.ServiceModel.Types">
    <d2p1:Invoices>
      <d2p1:BillingAddress>String</d2p1:BillingAddress>
      <d2p1:BillingCity>String</d2p1:BillingCity>
      <d2p1:BillingCountry>String</d2p1:BillingCountry>
      <d2p1:BillingPostalCode>String</d2p1:BillingPostalCode>
      <d2p1:BillingState>String</d2p1:BillingState>
      <d2p1:CustomerId>0</d2p1:CustomerId>
      <d2p1:InvoiceDate>0001-01-01T00:00:00</d2p1:InvoiceDate>
      <d2p1:InvoiceId>0</d2p1:InvoiceId>
      <d2p1:Total>0</d2p1:Total>
    </d2p1:Invoices>
  </Results>
  <Meta xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:KeyValueOfstringstring>
      <d2p1:Key>String</d2p1:Key>
      <d2p1:Value>String</d2p1:Value>
    </d2p1:KeyValueOfstringstring>
  </Meta>
  <ResponseStatus>
    <ErrorCode>String</ErrorCode>
    <Message>String</Message>
    <StackTrace>String</StackTrace>
    <Errors>
      <ResponseError>
        <ErrorCode>String</ErrorCode>
        <FieldName>String</FieldName>
        <Message>String</Message>
        <Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:KeyValueOfstringstring>
            <d5p1:Key>String</d5p1:Key>
            <d5p1:Value>String</d5p1:Value>
          </d5p1:KeyValueOfstringstring>
        </Meta>
      </ResponseError>
    </Errors>
    <Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>String</d3p1:Key>
        <d3p1:Value>String</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </Meta>
  </ResponseStatus>
</QueryResponseOfInvoicesERq9_SyN2>