GET api/Invoices?filterExpression={filterExpression}

Request Information

URI Parameters

Name	Description	Type	Additional information
filterExpression		string	Required

Body Parameters

None.

Response Information

Resource Description

Collection of InvoicesData

Name	Type	Additional information
InvoiceID	integer	None.
OrderNumber	string	None.
OrderDate	date	None.
FileNumber	string	None.
BorrowerName	string	None.
PropertyAddress	string	None.
County	string	None.
SearchType	string	None.
OrderDescr	string	None.
InvoiceNumber	string	None.
InvoiceDate	date	None.
Cost	decimal number	None.
InvoiceAmount	decimal number	None.
Discount	decimal number	None.
PaidAmount	decimal number	None.
PaymentStatus	string	None.
ClientID	integer	None.
CheckID	integer	None.
CheckNumber	string	None.
AddedDate	date	None.
AddedBy	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "InvoiceID": 1,
    "OrderNumber": "sample string 2",
    "OrderDate": "2026-02-10T16:09:53.4715202-08:00",
    "FileNumber": "sample string 3",
    "BorrowerName": "sample string 4",
    "PropertyAddress": "sample string 5",
    "County": "sample string 6",
    "SearchType": "sample string 7",
    "OrderDescr": "sample string 8",
    "InvoiceNumber": "sample string 9",
    "InvoiceDate": "2026-02-10T16:09:53.4725069-08:00",
    "Cost": 10.0,
    "InvoiceAmount": 11.0,
    "Discount": 12.0,
    "PaidAmount": 13.0,
    "PaymentStatus": "sample string 14",
    "ClientID": 15,
    "CheckID": 16,
    "CheckNumber": "sample string 17",
    "AddedDate": "2026-02-10T16:09:53.4734818-08:00",
    "AddedBy": "sample string 18"
  },
  {
    "InvoiceID": 1,
    "OrderNumber": "sample string 2",
    "OrderDate": "2026-02-10T16:09:53.4715202-08:00",
    "FileNumber": "sample string 3",
    "BorrowerName": "sample string 4",
    "PropertyAddress": "sample string 5",
    "County": "sample string 6",
    "SearchType": "sample string 7",
    "OrderDescr": "sample string 8",
    "InvoiceNumber": "sample string 9",
    "InvoiceDate": "2026-02-10T16:09:53.4725069-08:00",
    "Cost": 10.0,
    "InvoiceAmount": 11.0,
    "Discount": 12.0,
    "PaidAmount": 13.0,
    "PaymentStatus": "sample string 14",
    "ClientID": 15,
    "CheckID": 16,
    "CheckNumber": "sample string 17",
    "AddedDate": "2026-02-10T16:09:53.4734818-08:00",
    "AddedBy": "sample string 18"
  }
]

text/xml

Sample:

<ArrayOfInvoicesData xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SAS.DAL">
  <InvoicesData>
    <AddedBy>sample string 18</AddedBy>
    <AddedDate>2026-02-10T16:09:53.4734818-08:00</AddedDate>
    <BorrowerName>sample string 4</BorrowerName>
    <CheckID>16</CheckID>
    <CheckNumber>sample string 17</CheckNumber>
    <ClientID>15</ClientID>
    <Cost>10</Cost>
    <County>sample string 6</County>
    <Discount>12</Discount>
    <FileNumber>sample string 3</FileNumber>
    <InvoiceAmount>11</InvoiceAmount>
    <InvoiceDate>2026-02-10T16:09:53.4725069-08:00</InvoiceDate>
    <InvoiceID>1</InvoiceID>
    <InvoiceNumber>sample string 9</InvoiceNumber>
    <OrderDate>2026-02-10T16:09:53.4715202-08:00</OrderDate>
    <OrderDescr>sample string 8</OrderDescr>
    <OrderNumber>sample string 2</OrderNumber>
    <PaidAmount>13</PaidAmount>
    <PaymentStatus>sample string 14</PaymentStatus>
    <PropertyAddress>sample string 5</PropertyAddress>
    <SearchType>sample string 7</SearchType>
  </InvoicesData>
  <InvoicesData>
    <AddedBy>sample string 18</AddedBy>
    <AddedDate>2026-02-10T16:09:53.4734818-08:00</AddedDate>
    <BorrowerName>sample string 4</BorrowerName>
    <CheckID>16</CheckID>
    <CheckNumber>sample string 17</CheckNumber>
    <ClientID>15</ClientID>
    <Cost>10</Cost>
    <County>sample string 6</County>
    <Discount>12</Discount>
    <FileNumber>sample string 3</FileNumber>
    <InvoiceAmount>11</InvoiceAmount>
    <InvoiceDate>2026-02-10T16:09:53.4725069-08:00</InvoiceDate>
    <InvoiceID>1</InvoiceID>
    <InvoiceNumber>sample string 9</InvoiceNumber>
    <OrderDate>2026-02-10T16:09:53.4715202-08:00</OrderDate>
    <OrderDescr>sample string 8</OrderDescr>
    <OrderNumber>sample string 2</OrderNumber>
    <PaidAmount>13</PaidAmount>
    <PaymentStatus>sample string 14</PaymentStatus>
    <PropertyAddress>sample string 5</PropertyAddress>
    <SearchType>sample string 7</SearchType>
  </InvoicesData>
</ArrayOfInvoicesData>