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