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 /api/purchaseorders/{id} HTTP/1.1
Host: accounts.dev.healthmonix.com
Accept: application/xml
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<PurchaseOrderDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Hmx.Accounts.ServiceModels">
<BillingAddressCity>String</BillingAddressCity>
<BillingAddressCountryCode>String</BillingAddressCountryCode>
<BillingAddressLine1>String</BillingAddressLine1>
<BillingAddressPostalCode>String</BillingAddressPostalCode>
<BillingAddressState>String</BillingAddressState>
<CouponCode>String</CouponCode>
<CreatedDate>0001-01-01T00:00:00</CreatedDate>
<Id>0</Id>
<OrderItems xmlns:d2p1="http://schemas.datacontract.org/2004/07/Hmx.Accounts.Models">
<d2p1:PurchaseOrderItem>
<d2p1:CreatedDate>0001-01-01T00:00:00</d2p1:CreatedDate>
<d2p1:Discount>0</d2p1:Discount>
<d2p1:DiscountDescription>String</d2p1:DiscountDescription>
<d2p1:DiscountSource>String</d2p1:DiscountSource>
<d2p1:Id>0</d2p1:Id>
<d2p1:Price>0</d2p1:Price>
<d2p1:ProductId>String</d2p1:ProductId>
<d2p1:ProductName>String</d2p1:ProductName>
<d2p1:PurchaseOrderId>0</d2p1:PurchaseOrderId>
<d2p1:Quantity>0</d2p1:Quantity>
</d2p1:PurchaseOrderItem>
</OrderItems>
<Paid>false</Paid>
<Payer>String</Payer>
<PaymentType>String</PaymentType>
<TransactionIdentifier>String</TransactionIdentifier>
<UserId>String</UserId>
<Void>false</Void>
</PurchaseOrderDto>