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 /RefundRequest HTTP/1.1
Host: cdnapidev.greysheet.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<RefundRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Cdn.Api.RequestObjects">
<Id>0</Id>
<OrderBy xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:string>String</d2p1:string>
</OrderBy>
<OrderDirections>
<SortOrders>Asc</SortOrders>
</OrderDirections>
<CustomerId>0</CustomerId>
<IsSendEmail>false</IsSendEmail>
<PaymentId>0</PaymentId>
<RefundAmount>0</RefundAmount>
<RefundReason>String</RefundReason>
</RefundRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<RefundResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Cdn.Api.ResponseObjects">
<CachedResponse>false</CachedResponse>
<ErrorText>String</ErrorText>
<OpCode>0</OpCode>
<RequestTime>String</RequestTime>
<ResponseTime>String</ResponseTime>
<Total>0</Total>
<TotalExecutionTime>String</TotalExecutionTime>
<Data xmlns:d2p1="http://schemas.datacontract.org/2004/07/Cdn.Api.Dto">
<d2p1:RefundDto>
<d2p1:_x003C_Active_x003E_k__BackingField>false</d2p1:_x003C_Active_x003E_k__BackingField>
<d2p1:_x003C_Id_x003E_k__BackingField>0</d2p1:_x003C_Id_x003E_k__BackingField>
<d2p1:_x003C_LastModBy_x003E_k__BackingField>String</d2p1:_x003C_LastModBy_x003E_k__BackingField>
<d2p1:_x003C_LastMod_x003E_k__BackingField>0001-01-01T00:00:00</d2p1:_x003C_LastMod_x003E_k__BackingField>
<d2p1:CcProcessorRefunded>false</d2p1:CcProcessorRefunded>
<d2p1:CcTransactionLogId>0</d2p1:CcTransactionLogId>
<d2p1:CustomerId>0</d2p1:CustomerId>
<d2p1:PaymentId>0</d2p1:PaymentId>
<d2p1:RefundAmount>0</d2p1:RefundAmount>
<d2p1:RefundAmountDisplay>String</d2p1:RefundAmountDisplay>
<d2p1:RefundDate>0001-01-01T00:00:00</d2p1:RefundDate>
<d2p1:RefundDateDisplay>String</d2p1:RefundDateDisplay>
<d2p1:RefundReason>String</d2p1:RefundReason>
</d2p1:RefundDto>
</Data>
</RefundResponse>