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 /Ams/{ClientID}/InvoicePayments HTTP/1.1
Host: ws.yourmembership.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<InvoicePayments xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/YM.Web.Services.Ams">
<BypassCache xmlns="http://schemas.datacontract.org/2004/07/YM.Toolkit">false</BypassCache>
<ClientID xmlns="http://schemas.datacontract.org/2004/07/YM.Toolkit">0</ClientID>
<Device xmlns="http://schemas.datacontract.org/2004/07/YM.Toolkit">Desktop</Device>
<ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types" xmlns="http://schemas.datacontract.org/2004/07/YM.Toolkit">
<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>
<Amount>0</Amount>
<AutoCloseInvoice>false</AutoCloseInvoice>
<BillAddress1>String</BillAddress1>
<BillAddress2>String</BillAddress2>
<BillCity>String</BillCity>
<BillCountry>String</BillCountry>
<BillLocation>String</BillLocation>
<BillOrganization>String</BillOrganization>
<BillPhone>String</BillPhone>
<BillPostalCode>String</BillPostalCode>
<InternalNotes>String</InternalNotes>
<InvoiceNo>0</InvoiceNo>
<PayerEmail>String</PayerEmail>
<PayerName>String</PayerName>
<PaymentDate>0001-01-01T00:00:00</PaymentDate>
<PaymentNotes>String</PaymentNotes>
<RefNo>String</RefNo>
<Type>ach</Type>
<UpdateInvoiceInfo>false</UpdateInvoiceInfo>
<UseInvoiceAddress>false</UseInvoiceAddress>
</InvoicePayments>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<InvoicePaymentsResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/YM.Web.Services.Ams">
<BypassCache xmlns="http://schemas.datacontract.org/2004/07/YM.Toolkit">false</BypassCache>
<ClientID xmlns="http://schemas.datacontract.org/2004/07/YM.Toolkit">0</ClientID>
<Device xmlns="http://schemas.datacontract.org/2004/07/YM.Toolkit">Desktop</Device>
<ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types" xmlns="http://schemas.datacontract.org/2004/07/YM.Toolkit">
<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>
<Amount>0</Amount>
<AutoCloseInvoice>false</AutoCloseInvoice>
<BillAddress1>String</BillAddress1>
<BillAddress2>String</BillAddress2>
<BillCity>String</BillCity>
<BillCountry>String</BillCountry>
<BillLocation>String</BillLocation>
<BillOrganization>String</BillOrganization>
<BillPhone>String</BillPhone>
<BillPostalCode>String</BillPostalCode>
<InternalNotes>String</InternalNotes>
<InvoiceNo>0</InvoiceNo>
<PayerEmail>String</PayerEmail>
<PayerName>String</PayerName>
<PaymentDate>0001-01-01T00:00:00</PaymentDate>
<PaymentNotes>String</PaymentNotes>
<RefNo>String</RefNo>
<Type>ach</Type>
<UpdateInvoiceInfo>false</UpdateInvoiceInfo>
<UseInvoiceAddress>false</UseInvoiceAddress>
</InvoicePaymentsResponse>