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.
POST /registration/cross-term-billing-audit HTTP/1.1
Host: data.regent-college.edu
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<CrossTermRegistrationBillingAuditRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Requests">
<authorizing_uuid>String</authorizing_uuid>
<billed_term>String</billed_term>
<from_date>0001-01-01T00:00:00</from_date>
<is_admin>false</is_admin>
<operation>String</operation>
<regent_id>0</regent_id>
<reporting_term>String</reporting_term>
<to_date>0001-01-01T00:00:00</to_date>
</CrossTermRegistrationBillingAuditRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<ArrayOfCrossTermRegistrationBillingAuditResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Responses">
<CrossTermRegistrationBillingAuditResponse>
<billed_terms xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d3p1:string>String</d3p1:string>
</billed_terms>
<completed_datetime>0001-01-01T00:00:00</completed_datetime>
<invoices>
<CrossTermRegistrationBillingInvoiceResponse>
<billed_term>String</billed_term>
<billing_component>String</billing_component>
<description>String</description>
<invoice_uuid>String</invoice_uuid>
<is_cross_term>false</is_cross_term>
<items>
<CrossTermRegistrationBillingInvoiceItemResponse>
<charge>0</charge>
<credit>0</credit>
<description>String</description>
<invoice_item_uuid>String</invoice_item_uuid>
<rate_code>String</rate_code>
<rate_description>String</rate_description>
</CrossTermRegistrationBillingInvoiceItemResponse>
</items>
<status>String</status>
<total_charges>0</total_charges>
<total_credits>0</total_credits>
</CrossTermRegistrationBillingInvoiceResponse>
</invoices>
<is_admin>false</is_admin>
<operation>String</operation>
<regent_id>0</regent_id>
<source_reporting_term>String</source_reporting_term>
<student_name>String</student_name>
<student_uuid>String</student_uuid>
<transaction_by>String</transaction_by>
<transaction_uuid>String</transaction_uuid>
</CrossTermRegistrationBillingAuditResponse>
</ArrayOfCrossTermRegistrationBillingAuditResponse>