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 /Finance/Payables HTTP/1.1
Host: data.regent-college.edu
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<FinancePayablesRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Requests">
<cheque_date>0001-01-01T00:00:00</cheque_date>
</FinancePayablesRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<ArrayOfFinancePayableResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Responses">
<FinancePayableResponse>
<ResponseStatus xmlns:d3p1="http://schemas.servicestack.net/types">
<d3p1:ErrorCode>String</d3p1:ErrorCode>
<d3p1:Message>String</d3p1:Message>
<d3p1:StackTrace>String</d3p1:StackTrace>
<d3p1:Errors>
<d3p1:ResponseError>
<d3p1:ErrorCode>String</d3p1:ErrorCode>
<d3p1:FieldName>String</d3p1:FieldName>
<d3p1:Message>String</d3p1:Message>
<d3p1:Meta xmlns:d6p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d6p1:KeyValueOfstringstring>
<d6p1:Key>String</d6p1:Key>
<d6p1:Value>String</d6p1:Value>
</d6p1:KeyValueOfstringstring>
</d3p1:Meta>
</d3p1:ResponseError>
</d3p1:Errors>
<d3p1:Meta xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d4p1:KeyValueOfstringstring>
<d4p1:Key>String</d4p1:Key>
<d4p1:Value>String</d4p1:Value>
</d4p1:KeyValueOfstringstring>
</d3p1:Meta>
</ResponseStatus>
<batch_id>String</batch_id>
<cheque_date>0001-01-01T00:00:00</cheque_date>
<cheque_id>String</cheque_id>
<description>String</description>
<doc_date>0001-01-01T00:00:00</doc_date>
<doc_type>String</doc_type>
<due_date>0001-01-01T00:00:00</due_date>
<invoice_id>String</invoice_id>
<is_paid>false</is_paid>
<is_posted>false</is_posted>
<is_reimbursed>false</is_reimbursed>
<is_voided>false</is_voided>
<post_date>0001-01-01T00:00:00</post_date>
<total_amount>0</total_amount>
<transaction_batch_id>String</transaction_batch_id>
<unapplied_amount>0</unapplied_amount>
<vendor_id>String</vendor_id>
<vendor_name>String</vendor_name>
</FinancePayableResponse>
</ArrayOfFinancePayableResponse>