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 /RS/TaxDocuments/TaxDocList HTTP/1.1
Host: apex.nikoratrade.ge
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<GetTaxDocList xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Apex.Services.RSProxy">
<DocFilter>
<ID>0</ID>
<INV_NUMBER>String</INV_NUMBER>
<PARENT_INV_NUMBER>String</PARENT_INV_NUMBER>
<INV_CATEGORY>String</INV_CATEGORY>
<INV_TYPE>String</INV_TYPE>
<ACTION>String</ACTION>
<CREATE_DATE_ST>0001-01-01T00:00:00</CREATE_DATE_ST>
<CREATE_DATE_EN>0001-01-01T00:00:00</CREATE_DATE_EN>
<OPERATION_DATE_ST>0001-01-01T00:00:00</OPERATION_DATE_ST>
<OPERATION_DATE_EN>0001-01-01T00:00:00</OPERATION_DATE_EN>
<ACTIVATE_DATE_ST>0001-01-01T00:00:00</ACTIVATE_DATE_ST>
<ACTIVATE_DATE_EN>0001-01-01T00:00:00</ACTIVATE_DATE_EN>
<CONFIRM_DATE_ST>0001-01-01T00:00:00</CONFIRM_DATE_ST>
<CONFIRM_DATE_EN>0001-01-01T00:00:00</CONFIRM_DATE_EN>
<REFUSE_DATE_ST>0001-01-01T00:00:00</REFUSE_DATE_ST>
<REFUSE_DATE_EN>0001-01-01T00:00:00</REFUSE_DATE_EN>
<REQUEST_CANCEL_DATE_ST>0001-01-01T00:00:00</REQUEST_CANCEL_DATE_ST>
<REQUEST_CANCEL_DATE_EN>0001-01-01T00:00:00</REQUEST_CANCEL_DATE_EN>
<AGREE_CANCEL_DATE_ST>0001-01-01T00:00:00</AGREE_CANCEL_DATE_ST>
<AGREE_CANCEL_DATE_EN>0001-01-01T00:00:00</AGREE_CANCEL_DATE_EN>
<CORRECT_DATE_ST>0001-01-01T00:00:00</CORRECT_DATE_ST>
<CORRECT_DATE_EN>0001-01-01T00:00:00</CORRECT_DATE_EN>
<TRANS_START_DATE_ST>0001-01-01T00:00:00</TRANS_START_DATE_ST>
<TRANS_START_DATE_EN>0001-01-01T00:00:00</TRANS_START_DATE_EN>
<TRANS_NAME>String</TRANS_NAME>
<TRANS_COMPANY>String</TRANS_COMPANY>
<TRANS_DRIVER>String</TRANS_DRIVER>
<TRANS_CAR_MODEL>String</TRANS_CAR_MODEL>
<TRANS_CAR_NO>String</TRANS_CAR_NO>
<TRANS_TRAILER_NO>String</TRANS_TRAILER_NO>
<TRANS_COST>0</TRANS_COST>
<TRANS_COST_PAYER>0</TRANS_COST_PAYER>
<SELLER_ACTION_TXT>String</SELLER_ACTION_TXT>
<BUYER_ACTION_TXT>String</BUYER_ACTION_TXT>
<SELLER>String</SELLER>
<BUYER>String</BUYER>
<MAXIMUM_ROWS>0</MAXIMUM_ROWS>
<TYPE>0</TYPE>
</DocFilter>
</GetTaxDocList>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<GetTaxDocListResponse 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>
<Result>
<TaxDocForList>
<ID>0</ID>
<INV_SERIE>String</INV_SERIE>
<INV_NUMBER>String</INV_NUMBER>
<SEQNUM_SELLER>0</SEQNUM_SELLER>
<SEQNUM_BUYER>0</SEQNUM_BUYER>
<INV_CATEGORY_NAME>String</INV_CATEGORY_NAME>
<INV_TYPE_NAME>String</INV_TYPE_NAME>
<AMOUNT_FULL>0</AMOUNT_FULL>
<AMOUNT_EXCISE>0</AMOUNT_EXCISE>
<AMOUNT_VAT>0</AMOUNT_VAT>
<DOCMOSNOM_SELLER>String</DOCMOSNOM_SELLER>
<DOCMOSNOM_BUYER>String</DOCMOSNOM_BUYER>
<TRANS_START_ADDRESS>String</TRANS_START_ADDRESS>
<TRANS_END_ADDRESS>String</TRANS_END_ADDRESS>
<TRANS_START_ADDRESS_NO>String</TRANS_START_ADDRESS_NO>
<TRANS_END_ADDRESS_NO>String</TRANS_END_ADDRESS_NO>
<TRANS_NAME>String</TRANS_NAME>
<TRANS_COMPANY>String</TRANS_COMPANY>
<TRANS_DRIVER>String</TRANS_DRIVER>
<TRANS_CAR_MODEL>String</TRANS_CAR_MODEL>
<TRANS_CAR_NO>String</TRANS_CAR_NO>
<TRANS_TRAILER_NO>String</TRANS_TRAILER_NO>
<TRANS_COST>0</TRANS_COST>
<TRANS_COST_PAYER>String</TRANS_COST_PAYER>
<INV_COMMENT>String</INV_COMMENT>
<DELETE_DATE_DT>0001-01-01T00:00:00</DELETE_DATE_DT>
<CREATE_DATE_DT>0001-01-01T00:00:00</CREATE_DATE_DT>
<OPERATION_DATE_DT>0001-01-01T00:00:00</OPERATION_DATE_DT>
<ACTIVATE_DATE_DT>0001-01-01T00:00:00</ACTIVATE_DATE_DT>
<TRANS_START_DATE_DT>0001-01-01T00:00:00</TRANS_START_DATE_DT>
<CONFIRM_DATE_DT>0001-01-01T00:00:00</CONFIRM_DATE_DT>
<REFUSE_DATE_DT>0001-01-01T00:00:00</REFUSE_DATE_DT>
<DELIVERY_DATE_DT>0001-01-01T00:00:00</DELIVERY_DATE_DT>
<REQUEST_CANCEL_DATE_DT>0001-01-01T00:00:00</REQUEST_CANCEL_DATE_DT>
<AGREE_CANCEL_DATE_DT>0001-01-01T00:00:00</AGREE_CANCEL_DATE_DT>
<CORRECT_DATE_DT>0001-01-01T00:00:00</CORRECT_DATE_DT>
<SELLER_ACTION>0</SELLER_ACTION>
<BUYER_ACTION>0</BUYER_ACTION>
<SELLER_ACTION_TXT>String</SELLER_ACTION_TXT>
<BUYER_ACTION_TXT>String</BUYER_ACTION_TXT>
<SELLER>String</SELLER>
<BUYER>String</BUYER>
<PARENT_INV_NUMBER>String</PARENT_INV_NUMBER>
<CORRECT_REASON_ID>0</CORRECT_REASON_ID>
<TEMPLATE_NAME>String</TEMPLATE_NAME>
<RS_STATUS>0</RS_STATUS>
</TaxDocForList>
</Result>
</GetTaxDocListResponse>