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.
GET /eaccounting/invoices HTTP/1.1
Host: api.bokamera.se
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<QueryResponseOfEAccountingDtos.InvoiceQueryResponseWg5EthtI xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.servicestack.net/types">
<Offset>0</Offset>
<Total>0</Total>
<Results xmlns:d2p1="http://schemas.datacontract.org/2004/07/BokaMera.API.ServiceModel.Dtos">
<d2p1:EAccountingDtos.InvoiceQueryResponse>
<d2p1:BookingId>String</d2p1:BookingId>
<d2p1:CreatedDate>0001-01-01T00:00:00</d2p1:CreatedDate>
<d2p1:CreatedUtc>0001-01-01T00:00:00</d2p1:CreatedUtc>
<d2p1:CreditedBy>
<d2p1:EAccountingClientDtos.CreditedBy>
<d2p1:CreditInvoiceId>String</d2p1:CreditInvoiceId>
</d2p1:EAccountingClientDtos.CreditedBy>
</d2p1:CreditedBy>
<d2p1:CustomerEmail>String</d2p1:CustomerEmail>
<d2p1:CustomerId>String</d2p1:CustomerId>
<d2p1:CustomerIsPrivatePerson>false</d2p1:CustomerIsPrivatePerson>
<d2p1:CustomerNumber>String</d2p1:CustomerNumber>
<d2p1:DeliveryDate>0001-01-01T00:00:00</d2p1:DeliveryDate>
<d2p1:DueDate>String</d2p1:DueDate>
<d2p1:IncludesVat>false</d2p1:IncludesVat>
<d2p1:InvoiceAddress>
<d2p1:CorporateIdentityNumber>String</d2p1:CorporateIdentityNumber>
<d2p1:InvoiceAddress1>String</d2p1:InvoiceAddress1>
<d2p1:InvoiceAddress2>String</d2p1:InvoiceAddress2>
<d2p1:InvoiceCity>String</d2p1:InvoiceCity>
<d2p1:InvoiceCountryCode>String</d2p1:InvoiceCountryCode>
<d2p1:InvoicePostalCode>String</d2p1:InvoicePostalCode>
</d2p1:InvoiceAddress>
<d2p1:InvoiceCustomerName>String</d2p1:InvoiceCustomerName>
<d2p1:InvoiceDate>String</d2p1:InvoiceDate>
<d2p1:InvoiceId>00000000-0000-0000-0000-000000000000</d2p1:InvoiceId>
<d2p1:InvoiceNumber>0</d2p1:InvoiceNumber>
<d2p1:IsSold>false</d2p1:IsSold>
<d2p1:ModifiedUtc>0001-01-01T00:00:00</d2p1:ModifiedUtc>
<d2p1:NoteIds xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d4p1:string>String</d4p1:string>
</d2p1:NoteIds>
<d2p1:Notes>
<d2p1:EAccountingDtos.NoteQueryResponse>
<d2p1:CreatedUtc>0001-01-01T00:00:00</d2p1:CreatedUtc>
<d2p1:Id>String</d2p1:Id>
<d2p1:ModifiedUtc>0001-01-01T00:00:00</d2p1:ModifiedUtc>
<d2p1:Text>String</d2p1:Text>
</d2p1:EAccountingDtos.NoteQueryResponse>
</d2p1:Notes>
<d2p1:PaymentDate>0001-01-01T00:00:00</d2p1:PaymentDate>
<d2p1:PaymentStatus>Paid</d2p1:PaymentStatus>
<d2p1:PaymentStatusTitle>String</d2p1:PaymentStatusTitle>
<d2p1:Persons>
<d2p1:EAccountingClientDtos.Person>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:Ssn>String</d2p1:Ssn>
</d2p1:EAccountingClientDtos.Person>
</d2p1:Persons>
<d2p1:PriceSign>String</d2p1:PriceSign>
<d2p1:Rows>
<d2p1:EAccountingDtos.InvoiceLineQueryResponse>
<d2p1:AmountNoVat>0</d2p1:AmountNoVat>
<d2p1:ArticleId>String</d2p1:ArticleId>
<d2p1:ArticleNumber>String</d2p1:ArticleNumber>
<d2p1:ContributionMargin>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:Percentage>0</d2p1:Percentage>
</d2p1:ContributionMargin>
<d2p1:CostCenterItemId1>String</d2p1:CostCenterItemId1>
<d2p1:CostCenterItemId2>String</d2p1:CostCenterItemId2>
<d2p1:CostCenterItemId3>String</d2p1:CostCenterItemId3>
<d2p1:DiscountPercentage>0</d2p1:DiscountPercentage>
<d2p1:GreenTechnologyType>None</d2p1:GreenTechnologyType>
<d2p1:IsServiceArticle>false</d2p1:IsServiceArticle>
<d2p1:IsTextRow>false</d2p1:IsTextRow>
<d2p1:IsVatFree>false</d2p1:IsVatFree>
<d2p1:IsWorkCost>false</d2p1:IsWorkCost>
<d2p1:LineNumber>0</d2p1:LineNumber>
<d2p1:MaterialCosts>0</d2p1:MaterialCosts>
<d2p1:PercentVat>0</d2p1:PercentVat>
<d2p1:ProjectId>String</d2p1:ProjectId>
<d2p1:Quantity>0</d2p1:Quantity>
<d2p1:Text>String</d2p1:Text>
<d2p1:UnitAbbreviation>String</d2p1:UnitAbbreviation>
<d2p1:UnitAbbreviationEnglish>String</d2p1:UnitAbbreviationEnglish>
<d2p1:UnitId>String</d2p1:UnitId>
<d2p1:UnitPrice>0</d2p1:UnitPrice>
<d2p1:WorkCostType>0</d2p1:WorkCostType>
<d2p1:WorkHours>0</d2p1:WorkHours>
</d2p1:EAccountingDtos.InvoiceLineQueryResponse>
</d2p1:Rows>
<d2p1:SendType>None</d2p1:SendType>
<d2p1:TermsOfPaymentData>
<d2p1:AvailableForPurchase>false</d2p1:AvailableForPurchase>
<d2p1:AvailableForSales>false</d2p1:AvailableForSales>
<d2p1:Id>String</d2p1:Id>
<d2p1:Name>String</d2p1:Name>
<d2p1:NameEnglish>String</d2p1:NameEnglish>
<d2p1:NumberOfDays>0</d2p1:NumberOfDays>
<d2p1:TermsOfPaymentTypeId>0</d2p1:TermsOfPaymentTypeId>
<d2p1:TermsOfPaymentTypeText>String</d2p1:TermsOfPaymentTypeText>
</d2p1:TermsOfPaymentData>
<d2p1:TermsOfPaymentId>String</d2p1:TermsOfPaymentId>
<d2p1:TotalAmount>0</d2p1:TotalAmount>
<d2p1:TotalVatAmount>0</d2p1:TotalVatAmount>
<d2p1:VatSpecification>
<d2p1:EAccountingDtos.VatSpecificationQueryResponse>
<d2p1:AmountInvoiceCurrency>0</d2p1:AmountInvoiceCurrency>
<d2p1:VatAmountInvoiceCurrency>0</d2p1:VatAmountInvoiceCurrency>
<d2p1:VatPercent>0</d2p1:VatPercent>
</d2p1:EAccountingDtos.VatSpecificationQueryResponse>
</d2p1:VatSpecification>
</d2p1:EAccountingDtos.InvoiceQueryResponse>
</Results>
<Meta xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:KeyValueOfstringstring>
<d2p1:Key>String</d2p1:Key>
<d2p1:Value>String</d2p1:Value>
</d2p1:KeyValueOfstringstring>
</Meta>
<ResponseStatus>
<ErrorCode>String</ErrorCode>
<Message>String</Message>
<StackTrace>String</StackTrace>
<Errors>
<ResponseError>
<ErrorCode>String</ErrorCode>
<FieldName>String</FieldName>
<Message>String</Message>
<Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d5p1:KeyValueOfstringstring>
<d5p1:Key>String</d5p1:Key>
<d5p1:Value>String</d5p1:Value>
</d5p1:KeyValueOfstringstring>
</Meta>
</ResponseError>
</Errors>
<Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d3p1:KeyValueOfstringstring>
<d3p1:Key>String</d3p1:Key>
<d3p1:Value>String</d3p1:Value>
</d3p1:KeyValueOfstringstring>
</Meta>
</ResponseStatus>
</QueryResponseOfEAccountingDtos.InvoiceQueryResponseWg5EthtI>