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.
PUT /packages/{Id}/lease-details HTTP/1.1
Host: staging-api.billiecart.com.au
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<SetLeaseDetailsRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Infrastructure.Api.Interfaces.ServiceOperations.SalaryPackages">
<OrganisationId xmlns="http://schemas.datacontract.org/2004/07/Infrastructure.Api.Interfaces.ServiceOperations">String</OrganisationId>
<AmountFinanced>0</AmountFinanced>
<FinanceProvider>String</FinanceProvider>
<FringeBenefitBusinessUse>0</FringeBenefitBusinessUse>
<FringeBenefitStartDate>0001-01-01T00:00:00</FringeBenefitStartDate>
<FringeBenefitTaxMethod>String</FringeBenefitTaxMethod>
<FringeBenefitTaxValue>0</FringeBenefitTaxValue>
<GstOnPostTaxDeduction>0</GstOnPostTaxDeduction>
<Id>String</Id>
<InsuranceDueDate>0001-01-01T00:00:00</InsuranceDueDate>
<LeaseProviderBankAccountBsbNumber>String</LeaseProviderBankAccountBsbNumber>
<LeaseProviderBankAccountNumber>String</LeaseProviderBankAccountNumber>
<LuxuryVehicleCharge>0</LuxuryVehicleCharge>
<OnRoadCost>0</OnRoadCost>
<PaymentAmount>0</PaymentAmount>
<PostTaxDeduction>0</PostTaxDeduction>
<PreTaxDeduction>0</PreTaxDeduction>
<RegistrationDueDate>0001-01-01T00:00:00</RegistrationDueDate>
<ResidualValue>0</ResidualValue>
<StartDate>0001-01-01T00:00:00</StartDate>
<Term>0</Term>
<YearlyKmsTravelled>0</YearlyKmsTravelled>
</SetLeaseDetailsRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<SetLeaseDetailsResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Infrastructure.Api.Interfaces.ServiceOperations.SalaryPackages">
<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>
<SalaryPackage xmlns:d2p1="http://schemas.datacontract.org/2004/07/Application.Interfaces.Resources">
<d2p1:Adjustments>
<d2p1:Adjustment>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:BudgetCategory>String</d2p1:BudgetCategory>
<d2p1:Description>String</d2p1:Description>
<d2p1:Gst>0</d2p1:Gst>
<d2p1:Id>String</d2p1:Id>
<d2p1:Received>0001-01-01T00:00:00</d2p1:Received>
</d2p1:Adjustment>
</d2p1:Adjustments>
<d2p1:BudgetBalances>
<d2p1:AdministrationFee>0</d2p1:AdministrationFee>
<d2p1:AnythingExtra>0</d2p1:AnythingExtra>
<d2p1:CarWash>0</d2p1:CarWash>
<d2p1:Fuel>0</d2p1:Fuel>
<d2p1:Insurance>0</d2p1:Insurance>
<d2p1:LeaseAmount>0</d2p1:LeaseAmount>
<d2p1:Registration>0</d2p1:Registration>
<d2p1:RoadSideAssistance>0</d2p1:RoadSideAssistance>
<d2p1:Servicing>0</d2p1:Servicing>
<d2p1:Tyres>0</d2p1:Tyres>
</d2p1:BudgetBalances>
<d2p1:BudgetBreakdown>
<d2p1:AdministrationFee>0</d2p1:AdministrationFee>
<d2p1:AnythingExtra>0</d2p1:AnythingExtra>
<d2p1:CarWash>0</d2p1:CarWash>
<d2p1:Fuel>0</d2p1:Fuel>
<d2p1:Insurance>0</d2p1:Insurance>
<d2p1:LeaseAmount>0</d2p1:LeaseAmount>
<d2p1:Registration>0</d2p1:Registration>
<d2p1:RoadSideAssistance>0</d2p1:RoadSideAssistance>
<d2p1:Servicing>0</d2p1:Servicing>
<d2p1:Tyres>0</d2p1:Tyres>
</d2p1:BudgetBreakdown>
<d2p1:CurrentBalance>0</d2p1:CurrentBalance>
<d2p1:CustomerFirstName>String</d2p1:CustomerFirstName>
<d2p1:CustomerId>String</d2p1:CustomerId>
<d2p1:CustomerLastName>String</d2p1:CustomerLastName>
<d2p1:Employment>
<d2p1:EmployerId>String</d2p1:EmployerId>
<d2p1:EmployerName>String</d2p1:EmployerName>
<d2p1:FirstPayDate>0001-01-01T00:00:00</d2p1:FirstPayDate>
<d2p1:PayrollCycle>String</d2p1:PayrollCycle>
</d2p1:Employment>
<d2p1:ForecastedOutgoingPayments>
<d2p1:ForecastedOutgoingPayment>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:BudgetCategory>String</d2p1:BudgetCategory>
<d2p1:Matched>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:BudgetCategory>String</d2p1:BudgetCategory>
<d2p1:Gst>0</d2p1:Gst>
</d2p1:Matched>
<d2p1:Scheduled>0001-01-01T00:00:00</d2p1:Scheduled>
</d2p1:ForecastedOutgoingPayment>
</d2p1:ForecastedOutgoingPayments>
<d2p1:ForecastedSalarySacrifices>
<d2p1:ForecastedSalarySacrifice>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:Matched>
<d2p1:ContributionId>String</d2p1:ContributionId>
<d2p1:PaymentDate>0001-01-01T00:00:00</d2p1:PaymentDate>
<d2p1:PostTaxDeduction>0</d2p1:PostTaxDeduction>
<d2p1:PreTaxDeduction>0</d2p1:PreTaxDeduction>
<d2p1:SalarySacrificeBreakdown>
<d2p1:AdministrationFee>0</d2p1:AdministrationFee>
<d2p1:AnythingExtra>0</d2p1:AnythingExtra>
<d2p1:CarWash>0</d2p1:CarWash>
<d2p1:Fuel>0</d2p1:Fuel>
<d2p1:Insurance>0</d2p1:Insurance>
<d2p1:LeaseAmount>0</d2p1:LeaseAmount>
<d2p1:Registration>0</d2p1:Registration>
<d2p1:RoadSideAssistance>0</d2p1:RoadSideAssistance>
<d2p1:Servicing>0</d2p1:Servicing>
<d2p1:Tyres>0</d2p1:Tyres>
</d2p1:SalarySacrificeBreakdown>
</d2p1:Matched>
<d2p1:PaymentDate>0001-01-01T00:00:00</d2p1:PaymentDate>
</d2p1:ForecastedSalarySacrifice>
</d2p1:ForecastedSalarySacrifices>
<d2p1:Id>String</d2p1:Id>
<d2p1:LeaseDetails>
<d2p1:AmountFinanced>0</d2p1:AmountFinanced>
<d2p1:FinanceProvider>String</d2p1:FinanceProvider>
<d2p1:FringeBenefitTaxBusinessUse>0</d2p1:FringeBenefitTaxBusinessUse>
<d2p1:FringeBenefitTaxMethod>String</d2p1:FringeBenefitTaxMethod>
<d2p1:FringeBenefitTaxStartDate>0001-01-01T00:00:00</d2p1:FringeBenefitTaxStartDate>
<d2p1:FringeBenefitTaxValue>0</d2p1:FringeBenefitTaxValue>
<d2p1:GstOnPostTaxDeduction>0</d2p1:GstOnPostTaxDeduction>
<d2p1:InsuranceDueDate>0001-01-01T00:00:00</d2p1:InsuranceDueDate>
<d2p1:LeaseProviderBankAccount>
<d2p1:AccountNumber>String</d2p1:AccountNumber>
<d2p1:BsbNumber>String</d2p1:BsbNumber>
</d2p1:LeaseProviderBankAccount>
<d2p1:LuxuryVehicleCharge>0</d2p1:LuxuryVehicleCharge>
<d2p1:OnRoadCost>0</d2p1:OnRoadCost>
<d2p1:PaymentAmount>0</d2p1:PaymentAmount>
<d2p1:PostTaxDeduction>0</d2p1:PostTaxDeduction>
<d2p1:PreTaxDeduction>0</d2p1:PreTaxDeduction>
<d2p1:RegistrationDueDate>0001-01-01T00:00:00</d2p1:RegistrationDueDate>
<d2p1:ResidualValue>0</d2p1:ResidualValue>
<d2p1:StartDate>0001-01-01T00:00:00</d2p1:StartDate>
<d2p1:Term>0</d2p1:Term>
<d2p1:YearlyKmsTravelled>0</d2p1:YearlyKmsTravelled>
</d2p1:LeaseDetails>
<d2p1:Notes>String</d2p1:Notes>
<d2p1:Status>String</d2p1:Status>
<d2p1:Transactions>
<d2p1:Transaction>
<d2p1:Amount>0</d2p1:Amount>
<d2p1:BudgetCategory>String</d2p1:BudgetCategory>
<d2p1:Description>String</d2p1:Description>
<d2p1:Gst>0</d2p1:Gst>
<d2p1:Received>0001-01-01T00:00:00</d2p1:Received>
<d2p1:Type>String</d2p1:Type>
</d2p1:Transaction>
</d2p1:Transactions>
<d2p1:Vehicle>
<d2p1:BodyShape>String</d2p1:BodyShape>
<d2p1:Colour>String</d2p1:Colour>
<d2p1:LicensePlate>String</d2p1:LicensePlate>
<d2p1:Make>String</d2p1:Make>
<d2p1:ManufactureYear>0</d2p1:ManufactureYear>
<d2p1:Model>String</d2p1:Model>
<d2p1:Transmission>String</d2p1:Transmission>
</d2p1:Vehicle>
</SalaryPackage>
</SetLeaseDetailsResponse>