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 /CouponXReceipts/ HTTP/1.1
Host: apex.nikoratrade.ge
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<GetCouponXReceiptsResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Apex.Services.Warehousing">
<ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
<d2p1:ErrorCode>String</d2p1:ErrorCode>
<d2p1:Message>String</d2p1:Message>
<d2p1:StackTrace>String</d2p1:StackTrace>
<d2p1:Errors>
<d2p1:ResponseError>
<d2p1:ErrorCode>String</d2p1:ErrorCode>
<d2p1:FieldName>String</d2p1:FieldName>
<d2p1:Message>String</d2p1:Message>
<d2p1: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>
</d2p1:Meta>
</d2p1:ResponseError>
</d2p1:Errors>
<d2p1: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>
</d2p1:Meta>
</ResponseStatus>
<CouponXReceipts>
<CouponXReceipts>
<Id>0</Id>
<Code>String</Code>
<CouponType>0</CouponType>
<ExpirationDate>0001-01-01T00:00:00</ExpirationDate>
<Voided>false</Voided>
<Used>false</Used>
<UseTime>0001-01-01T00:00:00</UseTime>
<Data>
<Prods>
<CouponProd>
<ProdId>String</ProdId>
<IsService>0</IsService>
<Type>0</Type>
<SCount>0</SCount>
<ValueType>0</ValueType>
<Value>0</Value>
<SCountAdditive>0</SCountAdditive>
</CouponProd>
</Prods>
</Data>
<CouponStatus>0</CouponStatus>
<ActivateId>00000000-0000-0000-0000-000000000000</ActivateId>
<SpendId>00000000-0000-0000-0000-000000000000</SpendId>
<activate_opdate>0001-01-01T00:00:00</activate_opdate>
<activate_batch_num>0</activate_batch_num>
<activate_pos_num>0</activate_pos_num>
<activate_receipt_num>0</activate_receipt_num>
<spend_opdate>0001-01-01T00:00:00</spend_opdate>
<spend_batch_num>0</spend_batch_num>
<spend_pos_num>0</spend_pos_num>
<spend_receipt_num>0</spend_receipt_num>
<CheckSumFrom>0</CheckSumFrom>
<CheckSumTo>0</CheckSumTo>
<DiscountAmountLimit>0</DiscountAmountLimit>
<DiscountSumLimit>0</DiscountSumLimit>
<SingleCouponPerCheck>0</SingleCouponPerCheck>
</CouponXReceipts>
</CouponXReceipts>
</GetCouponXReceiptsResponse>