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/UpdateSalesOrderRDB HTTP/1.1
Host: www.bernhardt.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<UpdateSalesOrderRDB xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Emun.RestDb">
<Active>false</Active>
<AllowBackorders>false</AllowBackorders>
<Balance>0</Balance>
<BillAddress>String</BillAddress>
<BillAddress2>String</BillAddress2>
<BillCity>String</BillCity>
<BillCountry>String</BillCountry>
<BillPhone>String</BillPhone>
<BillState>String</BillState>
<BillZipcode>String</BillZipcode>
<Buyer>String</Buyer>
<CCAuthorized>false</CCAuthorized>
<CancelDate>0001-01-01T00:00:00</CancelDate>
<CancelDatesOK>false</CancelDatesOK>
<CheckAmount>0</CheckAmount>
<CheckNumber>String</CheckNumber>
<ClientVersion>String</ClientVersion>
<CommPercentMfg>0</CommPercentMfg>
<CommPercentRep>0</CommPercentRep>
<CommissionRep>String</CommissionRep>
<Company>String</Company>
<CompanyName>String</CompanyName>
<ContainerId>String</ContainerId>
<CorpModified>false</CorpModified>
<CorpOrderNumber>String</CorpOrderNumber>
<CorpUploaded>false</CorpUploaded>
<Created>0001-01-01T00:00:00</Created>
<CreditCardAVS>String</CreditCardAVS>
<CreditCardAddress>String</CreditCardAddress>
<CreditCardAddress2>String</CreditCardAddress2>
<CreditCardCity>String</CreditCardCity>
<CreditCardCountry>String</CreditCardCountry>
<CreditCardExpiration>String</CreditCardExpiration>
<CreditCardId>String</CreditCardId>
<CreditCardLastFour>String</CreditCardLastFour>
<CreditCardName>String</CreditCardName>
<CreditCardNumber>String</CreditCardNumber>
<CreditCardState>String</CreditCardState>
<CreditCardToken>String</CreditCardToken>
<CreditCardTransId>String</CreditCardTransId>
<CreditCardType>String</CreditCardType>
<CreditCardZipcode>String</CreditCardZipcode>
<CurrencyCode>String</CurrencyCode>
<CurrentRep>String</CurrentRep>
<CustEmail>false</CustEmail>
<CustFax>false</CustFax>
<Custom10STR>String</Custom10STR>
<Custom11STR>String</Custom11STR>
<Custom12STR>String</Custom12STR>
<Custom13STR>String</Custom13STR>
<Custom14STR>String</Custom14STR>
<Custom15STR>String</Custom15STR>
<Custom1STR>String</Custom1STR>
<Custom2STR>String</Custom2STR>
<Custom3STR>String</Custom3STR>
<Custom4STR>String</Custom4STR>
<Custom5STR>String</Custom5STR>
<Custom6STR>String</Custom6STR>
<Custom7STR>String</Custom7STR>
<Custom8STR>String</Custom8STR>
<Custom9STR>String</Custom9STR>
<CustomerId>String</CustomerId>
<DeliveryNotes>String</DeliveryNotes>
<Discount>0</Discount>
<DropShip>false</DropShip>
<ERPStatus>String</ERPStatus>
<ExpectedToClear>0001-01-01T00:00:00</ExpectedToClear>
<Exported>false</Exported>
<FiscalMonth>String</FiscalMonth>
<FiscalYear>String</FiscalYear>
<GeneratedFrom>String</GeneratedFrom>
<Id>String</Id>
<InternalNotes>String</InternalNotes>
<Location>String</Location>
<ManufacturerId>String</ManufacturerId>
<MfgEmail>false</MfgEmail>
<MfgFax>false</MfgFax>
<ModificationReason>String</ModificationReason>
<Modified>false</Modified>
<ModifiedExportedOrderNotes>String</ModifiedExportedOrderNotes>
<Notes>String</Notes>
<OrderDate>0001-01-01T00:00:00</OrderDate>
<OrderPrefix>String</OrderPrefix>
<OrderStatus>String</OrderStatus>
<OrderTotal>0</OrderTotal>
<OriginalOrderNumber>String</OriginalOrderNumber>
<OriginalOrderTotal>0</OriginalOrderTotal>
<PONumber>String</PONumber>
<PriceList>String</PriceList>
<PromoTransId>String</PromoTransId>
<ReasonCode>String</ReasonCode>
<RegionId>String</RegionId>
<RepEmail>false</RepEmail>
<RepFax>false</RepFax>
<RepGroup>String</RepGroup>
<RepOrderNumber>String</RepOrderNumber>
<ReviewLog>String</ReviewLog>
<ReviewReason>String</ReviewReason>
<ReviewedBy>String</ReviewedBy>
<Revision>0</Revision>
<SalesRep>String</SalesRep>
<SendCreditSheet>false</SendCreditSheet>
<SendNewAcct>false</SendNewAcct>
<SessionId>String</SessionId>
<ShipAddress>String</ShipAddress>
<ShipAddress2>String</ShipAddress2>
<ShipCity>String</ShipCity>
<ShipComplete>false</ShipComplete>
<ShipCountry>String</ShipCountry>
<ShipDate>0001-01-01T00:00:00</ShipDate>
<ShipEmail>String</ShipEmail>
<ShipId>String</ShipId>
<ShipName>String</ShipName>
<ShipPhone>String</ShipPhone>
<ShipState>String</ShipState>
<ShipVia>String</ShipVia>
<ShipZipcode>String</ShipZipcode>
<ShippedAmount>0</ShippedAmount>
<ShippingNotes>String</ShippingNotes>
<ShippingNotes2>String</ShippingNotes2>
<ShowCode>String</ShowCode>
<SoldAddress>String</SoldAddress>
<SoldAddress2>String</SoldAddress2>
<SoldCity>String</SoldCity>
<SoldCountry>String</SoldCountry>
<SoldName>String</SoldName>
<SoldPhone>String</SoldPhone>
<SoldState>String</SoldState>
<SoldToId>String</SoldToId>
<SoldZipcode>String</SoldZipcode>
<Source>String</Source>
<SplitOrder>false</SplitOrder>
<TagFor>String</TagFor>
<Terms>String</Terms>
<TerritoryId>String</TerritoryId>
<TerritoryRepOverride>false</TerritoryRepOverride>
<TimeStamp>0001-01-01T00:00:00</TimeStamp>
<TokenizationCode>String</TokenizationCode>
<TokenizationProvider>String</TokenizationProvider>
<TransactionType>String</TransactionType>
<Uploaded>false</Uploaded>
<VendorNotes>String</VendorNotes>
<WarehouseId>String</WarehouseId>
<WritingRep>String</WritingRep>
<_CustEmail>String</_CustEmail>
<_CustFax>String</_CustFax>
<imgSignature>AA==</imgSignature>
</UpdateSalesOrderRDB>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<int xmlns="http://schemas.microsoft.com/2003/10/Serialization/">0</int>