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 /GoodsReceivedNotes/{GRNID}/PurchaseOrders HTTP/1.1
Host: api.jiwa.com.au
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<GoodsReceivedNotePurchaseOrderPOSTRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
<_x003C_DutyTaxAmount_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">0</_x003C_DutyTaxAmount_x003E_k__BackingField>
<_x003C_DutyTaxID_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">String</_x003C_DutyTaxID_x003E_k__BackingField>
<_x003C_Duty_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">0</_x003C_Duty_x003E_k__BackingField>
<_x003C_FreightTaxAmount_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">0</_x003C_FreightTaxAmount_x003E_k__BackingField>
<_x003C_FreightTaxID_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">String</_x003C_FreightTaxID_x003E_k__BackingField>
<_x003C_Freight_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">0</_x003C_Freight_x003E_k__BackingField>
<_x003C_InsuranceTaxAmount_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">0</_x003C_InsuranceTaxAmount_x003E_k__BackingField>
<_x003C_InsuranceTaxID_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">String</_x003C_InsuranceTaxID_x003E_k__BackingField>
<_x003C_Insurance_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">0</_x003C_Insurance_x003E_k__BackingField>
<_x003C_OrderID_x003E_k__BackingField i:nil="true" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes" />
<_x003C_OrderNo_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">String</_x003C_OrderNo_x003E_k__BackingField>
<_x003C_OrderType_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">DefaultOrderType</_x003C_OrderType_x003E_k__BackingField>
<_x003C_OrderedDate_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">0001-01-01T00:00:00</_x003C_OrderedDate_x003E_k__BackingField>
<_x003C_PurchaseOrderReceivedID_x003E_k__BackingField xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">String</_x003C_PurchaseOrderReceivedID_x003E_k__BackingField>
<_x003C_GRNID_x003E_k__BackingField>String</_x003C_GRNID_x003E_k__BackingField>
<_x003C_OrderID_x003E_k__BackingField>String</_x003C_OrderID_x003E_k__BackingField>
</GoodsReceivedNotePurchaseOrderPOSTRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<GoodsReceivedNotePurchaseOrderReceived xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.GoodsReceivedNotes">
<_x003C_DutyTaxAmount_x003E_k__BackingField>0</_x003C_DutyTaxAmount_x003E_k__BackingField>
<_x003C_DutyTaxID_x003E_k__BackingField>String</_x003C_DutyTaxID_x003E_k__BackingField>
<_x003C_Duty_x003E_k__BackingField>0</_x003C_Duty_x003E_k__BackingField>
<_x003C_FreightTaxAmount_x003E_k__BackingField>0</_x003C_FreightTaxAmount_x003E_k__BackingField>
<_x003C_FreightTaxID_x003E_k__BackingField>String</_x003C_FreightTaxID_x003E_k__BackingField>
<_x003C_Freight_x003E_k__BackingField>0</_x003C_Freight_x003E_k__BackingField>
<_x003C_InsuranceTaxAmount_x003E_k__BackingField>0</_x003C_InsuranceTaxAmount_x003E_k__BackingField>
<_x003C_InsuranceTaxID_x003E_k__BackingField>String</_x003C_InsuranceTaxID_x003E_k__BackingField>
<_x003C_Insurance_x003E_k__BackingField>0</_x003C_Insurance_x003E_k__BackingField>
<_x003C_OrderID_x003E_k__BackingField>String</_x003C_OrderID_x003E_k__BackingField>
<_x003C_OrderNo_x003E_k__BackingField>String</_x003C_OrderNo_x003E_k__BackingField>
<_x003C_OrderType_x003E_k__BackingField>DefaultOrderType</_x003C_OrderType_x003E_k__BackingField>
<_x003C_OrderedDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_OrderedDate_x003E_k__BackingField>
<_x003C_PurchaseOrderReceivedID_x003E_k__BackingField>String</_x003C_PurchaseOrderReceivedID_x003E_k__BackingField>
</GoodsReceivedNotePurchaseOrderReceived>