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 /RS/Invoices/{InvoiceId}/GetKInvoice HTTP/1.1
Host: apex.nikoratrade.ge
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<GetInvoiceViewResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Apex.Services.RSProxy">
<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>
<Invoice>
<InvoiceID>0</InvoiceID>
<NumberOut>String</NumberOut>
<OperationDate>0001-01-01T00:00:00</OperationDate>
<RegistrationDate>0001-01-01T00:00:00</RegistrationDate>
<SellerID>0</SellerID>
<BuyerID>0</BuyerID>
<Status>0</Status>
<Details>
<MOFInvoiceDet>
<ID>0</ID>
<InvoiceID>0</InvoiceID>
<Good>String</Good>
<Unit>String</Unit>
<SCount>0</SCount>
<FullAmount>0</FullAmount>
<VatAmount>0</VatAmount>
<AkcizAmount>0</AkcizAmount>
<AkcizID>0</AkcizID>
<SVatAmount>String</SVatAmount>
<WaybillId>0</WaybillId>
<VatType>0</VatType>
</MOFInvoiceDet>
</Details>
<NosList>
<MOFInvoiceNos>
<NosID>0</NosID>
<OverheadNo>String</OverheadNo>
<OverheadDate>0001-01-01T00:00:00</OverheadDate>
<OverheadDateStr>String</OverheadDateStr>
</MOFInvoiceNos>
</NosList>
<UserID>0</UserID>
<K_ID>0</K_ID>
<K_TYPE>0</K_TYPE>
<R_UN_ID>0</R_UN_ID>
<DecStatus>0</DecStatus>
<NoText>String</NoText>
<WAS_REF>0</WAS_REF>
<BuyerSN>String</BuyerSN>
<SellerSN>String</SellerSN>
<BuyerName>String</BuyerName>
<SellerName>String</SellerName>
</Invoice>
<Error>0</Error>
<ErrorMessage>String</ErrorMessage>
</GetInvoiceViewResponse>