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 /PurchaseOrders/FromPurchaseOrderLines HTTP/1.1
Host: api.jiwa.com.au
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<PurchaseOrderReceiveStockCREATEFromPOLinesRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel">
<_x003C_ReceivedDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_ReceivedDate_x003E_k__BackingField>
<_x003C_ReceivedPOLineQuantities_x003E_k__BackingField>
<ReceivedPOLineQuantity>
<_x003C_Details_x003E_k__BackingField>
<ReceivedPOLineQuantityDetail>
<_x003C_BinLocation_x003E_k__BackingField>String</_x003C_BinLocation_x003E_k__BackingField>
<_x003C_ExpiryDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_ExpiryDate_x003E_k__BackingField>
<_x003C_Quantity_x003E_k__BackingField>0</_x003C_Quantity_x003E_k__BackingField>
<_x003C_SerialNo_x003E_k__BackingField>String</_x003C_SerialNo_x003E_k__BackingField>
</ReceivedPOLineQuantityDetail>
</_x003C_Details_x003E_k__BackingField>
<_x003C_OrderLineID_x003E_k__BackingField>String</_x003C_OrderLineID_x003E_k__BackingField>
<_x003C_Quantity_x003E_k__BackingField>0</_x003C_Quantity_x003E_k__BackingField>
</ReceivedPOLineQuantity>
</_x003C_ReceivedPOLineQuantities_x003E_k__BackingField>
</PurchaseOrderReceiveStockCREATEFromPOLinesRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<ArrayOfReceivalDocument xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JiwaFinancials.Jiwa.JiwaServiceModel.PurchaseOrders">
<ReceivalDocument>
<_x003C_DocumentID_x003E_k__BackingField>String</_x003C_DocumentID_x003E_k__BackingField>
<_x003C_DocumentNo_x003E_k__BackingField>String</_x003C_DocumentNo_x003E_k__BackingField>
<_x003C_IsGoodsReceivedNote_x003E_k__BackingField>false</_x003C_IsGoodsReceivedNote_x003E_k__BackingField>
<_x003C_IsLandedCostBookIn_x003E_k__BackingField>false</_x003C_IsLandedCostBookIn_x003E_k__BackingField>
<_x003C_ReceivalDate_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_ReceivalDate_x003E_k__BackingField>
</ReceivalDocument>
</ArrayOfReceivalDocument>