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 /Creditors/Classifications HTTP/1.1
Host: api.jiwa.com.au
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<CreditorClassificationPOSTRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
<_x003C_ClassificationID_x003E_k__BackingField i:nil="true" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification" />
<_x003C_CreditorLedgers_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification">
<d2p1:CreditorLedger>
<d2p1:_x003C_LedgerAccountDescription_x003E_k__BackingField>String</d2p1:_x003C_LedgerAccountDescription_x003E_k__BackingField>
<d2p1:_x003C_LedgerAccountID_x003E_k__BackingField>String</d2p1:_x003C_LedgerAccountID_x003E_k__BackingField>
<d2p1:_x003C_LedgerAccountNo_x003E_k__BackingField>String</d2p1:_x003C_LedgerAccountNo_x003E_k__BackingField>
<d2p1:_x003C_LedgerID_x003E_k__BackingField>String</d2p1:_x003C_LedgerID_x003E_k__BackingField>
<d2p1:_x003C_Name_x003E_k__BackingField>String</d2p1:_x003C_Name_x003E_k__BackingField>
</d2p1:CreditorLedger>
</_x003C_CreditorLedgers_x003E_k__BackingField>
<_x003C_Description_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification">String</_x003C_Description_x003E_k__BackingField>
<_x003C_IsDefault_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification">false</_x003C_IsDefault_x003E_k__BackingField>
<_x003C_LastSavedDateTime_x003E_k__BackingField i:nil="true" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification" />
<_x003C_PO_Workflows_Description_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification">String</_x003C_PO_Workflows_Description_x003E_k__BackingField>
<_x003C_PO_Workflows_Name_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification">String</_x003C_PO_Workflows_Name_x003E_k__BackingField>
<_x003C_PO_Workflows_RecID_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification">String</_x003C_PO_Workflows_RecID_x003E_k__BackingField>
<_x003C_TermsDays_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification">0</_x003C_TermsDays_x003E_k__BackingField>
<_x003C_TermsType_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification">Invoice</_x003C_TermsType_x003E_k__BackingField>
<_x003C_ClassificationID_x003E_k__BackingField>String</_x003C_ClassificationID_x003E_k__BackingField>
<_x003C_LastSavedDateTime_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_LastSavedDateTime_x003E_k__BackingField>
</CreditorClassificationPOSTRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<CreditorClassification xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors.Classification">
<_x003C_ClassificationID_x003E_k__BackingField>String</_x003C_ClassificationID_x003E_k__BackingField>
<_x003C_CreditorLedgers_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.Creditors">
<d2p1:CreditorLedger>
<d2p1:_x003C_LedgerAccountDescription_x003E_k__BackingField>String</d2p1:_x003C_LedgerAccountDescription_x003E_k__BackingField>
<d2p1:_x003C_LedgerAccountID_x003E_k__BackingField>String</d2p1:_x003C_LedgerAccountID_x003E_k__BackingField>
<d2p1:_x003C_LedgerAccountNo_x003E_k__BackingField>String</d2p1:_x003C_LedgerAccountNo_x003E_k__BackingField>
<d2p1:_x003C_LedgerID_x003E_k__BackingField>String</d2p1:_x003C_LedgerID_x003E_k__BackingField>
<d2p1:_x003C_Name_x003E_k__BackingField>String</d2p1:_x003C_Name_x003E_k__BackingField>
</d2p1:CreditorLedger>
</_x003C_CreditorLedgers_x003E_k__BackingField>
<_x003C_Description_x003E_k__BackingField>String</_x003C_Description_x003E_k__BackingField>
<_x003C_IsDefault_x003E_k__BackingField>false</_x003C_IsDefault_x003E_k__BackingField>
<_x003C_LastSavedDateTime_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_LastSavedDateTime_x003E_k__BackingField>
<_x003C_PO_Workflows_Description_x003E_k__BackingField>String</_x003C_PO_Workflows_Description_x003E_k__BackingField>
<_x003C_PO_Workflows_Name_x003E_k__BackingField>String</_x003C_PO_Workflows_Name_x003E_k__BackingField>
<_x003C_PO_Workflows_RecID_x003E_k__BackingField>String</_x003C_PO_Workflows_RecID_x003E_k__BackingField>
<_x003C_TermsDays_x003E_k__BackingField>0</_x003C_TermsDays_x003E_k__BackingField>
<_x003C_TermsType_x003E_k__BackingField>Invoice</_x003C_TermsType_x003E_k__BackingField>
</CreditorClassification>