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 /service/DeleteInvoicePayment HTTP/1.1
Host: www.bernhardt.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<DeleteInvoicePayment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Emun.Orders">
<Id xmlns="http://schemas.datacontract.org/2004/07/ServiceStack">String</Id>
<AmountOwed>0</AmountOwed>
<AmountPaid>0</AmountPaid>
<DateEntered>0001-01-01T00:00:00</DateEntered>
<EMUNTransactionNo>String</EMUNTransactionNo>
<Exported>false</Exported>
<InvoiceNumber>String</InvoiceNumber>
<InvoiceNumbers>String</InvoiceNumbers>
<Last4>String</Last4>
<OriginalPaymentID>String</OriginalPaymentID>
<PaymentId>String</PaymentId>
<PaymentType>String</PaymentType>
<Token>String</Token>
<TransactionNo>String</TransactionNo>
</DeleteInvoicePayment>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<InvoicePaymentDeleted xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Emun.Orders">
<Id xmlns="http://schemas.datacontract.org/2004/07/ServiceStack">String</Id>
<AmountOwed>0</AmountOwed>
<AmountPaid>0</AmountPaid>
<DateEntered>0001-01-01T00:00:00</DateEntered>
<EMUNTransactionNo>String</EMUNTransactionNo>
<Exported>false</Exported>
<InvoiceNumber>String</InvoiceNumber>
<InvoiceNumbers>String</InvoiceNumbers>
<Last4>String</Last4>
<OriginalPaymentID>String</OriginalPaymentID>
<PaymentId>String</PaymentId>
<PaymentType>String</PaymentType>
<Token>String</Token>
<TransactionNo>String</TransactionNo>
</InvoicePaymentDeleted>