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/SellerSpecInvoices HTTP/1.1
Host: apex.nikoratrade.ge
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<GetSellerSpecInvoicesResponse 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>
<SellerSpecInvoices>
<MofSpecInvoice>
<ID>0</ID>
<F_SERIES>String</F_SERIES>
<F_NUMBER>String</F_NUMBER>
<OPERATION_DT>0001-01-01T00:00:00</OPERATION_DT>
<SELLER_UN_ID>0</SELLER_UN_ID>
<BUYER_UN_ID>0</BUYER_UN_ID>
<SSD_N>String</SSD_N>
<SSAF_N>String</SSAF_N>
<CALC_DATE>0001-01-01T00:00:00</CALC_DATE>
<K_SSAF_N>String</K_SSAF_N>
<TR_ST_DATE>0001-01-01T00:00:00</TR_ST_DATE>
<OIL_ST_ADDRESS>String</OIL_ST_ADDRESS>
<OIL_ST_N>String</OIL_ST_N>
<OIL_FN_ADDRESS>String</OIL_FN_ADDRESS>
<OIL_FN_N>String</OIL_FN_N>
<TRANSPORT_TYPE>String</TRANSPORT_TYPE>
<TRANSPORT_MARK>String</TRANSPORT_MARK>
<DRIVER_INFO>String</DRIVER_INFO>
<CARRIER_INFO>String</CARRIER_INFO>
<CARRIE_S_NO>String</CARRIE_S_NO>
<STATUS>0</STATUS>
<SEQ_NUM_S_K>String</SEQ_NUM_S_K>
<USER_ID>0</USER_ID>
<S_USER_ID>0</S_USER_ID>
<K_ID>0</K_ID>
<K_TYPE>0</K_TYPE>
<SEQ_NUM_B_K>String</SEQ_NUM_B_K>
<INVOICE_ID>0</INVOICE_ID>
<B_S_USER_ID>0</B_S_USER_ID>
<SSD_DATE>0001-01-01T00:00:00</SSD_DATE>
<SSAF_DATE>0001-01-01T00:00:00</SSAF_DATE>
<PAY_TYPE>0</PAY_TYPE>
<R_UN_ID>0</R_UN_ID>
<NO_STATUS>0</NO_STATUS>
<NO_TEXT>String</NO_TEXT>
<WAS_REF>0</WAS_REF>
<REG_DATE>0001-01-01T00:00:00</REG_DATE>
<SELLER_PHONE>String</SELLER_PHONE>
<BUYER_PHONE>String</BUYER_PHONE>
<DRIVER_NO>String</DRIVER_NO>
<CUST_STATUS>0</CUST_STATUS>
<INVOICE_ID_B>0</INVOICE_ID_B>
<SSD_ALT_STATUS>0</SSD_ALT_STATUS>
<SSD_ALT_TYPE>String</SSD_ALT_TYPE>
<SSD_ALT_NUMBER>String</SSD_ALT_NUMBER>
<SSAF_ALT_STATUS>0</SSAF_ALT_STATUS>
<SSAF_ALT_TYPE>String</SSAF_ALT_TYPE>
<SSAF_ALT_NUMBER>String</SSAF_ALT_NUMBER>
<DOC_MOS_NOM_S>String</DOC_MOS_NOM_S>
<DOC_MOS_NOM_B>String</DOC_MOS_NOM_B>
<GAUQMEBIS_MIZEZI>String</GAUQMEBIS_MIZEZI>
<SEQ_NUM_S>String</SEQ_NUM_S>
<SEQ_NUM_B>String</SEQ_NUM_B>
<IS_ENDED>0</IS_ENDED>
<AGREE_DATE>0001-01-01T00:00:00</AGREE_DATE>
<DRIVER_IS_GEO>0</DRIVER_IS_GEO>
<DGG_PRICE>0</DGG_PRICE>
<UNIT_PRICE>0</UNIT_PRICE>
<NUMBER_L>0</NUMBER_L>
<NUMBER_KG>0</NUMBER_KG>
<AKCIZI_ID>0</AKCIZI_ID>
<MODIFY_DATE_SELLER>0001-01-01T00:00:00</MODIFY_DATE_SELLER>
<MODIFY_DATE_BUYER>0001-01-01T00:00:00</MODIFY_DATE_BUYER>
<SELLER_SN>String</SELLER_SN>
<SELLER_NM>String</SELLER_NM>
<BUYER_SN>String</BUYER_SN>
<BUYER_NM>String</BUYER_NM>
<SELLER_SA_IDENT_NO>String</SELLER_SA_IDENT_NO>
<SELLER_NAME>String</SELLER_NAME>
<SELLER_NOTES>String</SELLER_NOTES>
<BUYER_SA_IDENT_NO>String</BUYER_SA_IDENT_NO>
<BUYER_NAME>String</BUYER_NAME>
<BUYER_NOTES>String</BUYER_NOTES>
<SpecInvoiceTypeId>0</SpecInvoiceTypeId>
<GOOD_NAME>String</GOOD_NAME>
</MofSpecInvoice>
</SellerSpecInvoices>
</GetSellerSpecInvoicesResponse>