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 /fibuscan/Onlinehandel/PayPalListe HTTP/1.1
Host: ws4.fibudata.net
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<PayPalListeRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Messages">
<AlleNeueLaden>false</AlleNeueLaden>
<BankID>0</BankID>
<BisDatum>0001-01-01T00:00:00</BisDatum>
<OnlinehandeDateiGenieren>false</OnlinehandeDateiGenieren>
<PayPalClientID>String</PayPalClientID>
<PayPalSecret>String</PayPalSecret>
<PayPalWaehrung>String</PayPalWaehrung>
<VonDatum>0001-01-01T00:00:00</VonDatum>
<oem>fibudata</oem>
</PayPalListeRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<PayPalListeListeResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Messages">
<Liste xmlns:d2p1="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Models">
<d2p1:ArrayOfOnlinehandelItem>
<d2p1:OnlinehandelItem>
<d2p1:col_nummer>0</d2p1:col_nummer>
<d2p1:datum>0001-01-01T00:00:00</d2p1:datum>
<d2p1:datum_string>String</d2p1:datum_string>
<d2p1:fehler>false</d2p1:fehler>
<d2p1:header>String</d2p1:header>
<d2p1:konfiguration>OrderiD</d2p1:konfiguration>
<d2p1:original>String</d2p1:original>
<d2p1:summenkonfiguration>false</d2p1:summenkonfiguration>
<d2p1:value />
<d2p1:zahl>0</d2p1:zahl>
<d2p1:zahl_string>String</d2p1:zahl_string>
</d2p1:OnlinehandelItem>
</d2p1:ArrayOfOnlinehandelItem>
</Liste>
<NeueDateiID>0</NeueDateiID>
<PayPalJson xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:string>String</d2p1:string>
</PayPalJson>
<transaction_details xmlns:d2p1="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Common">
<d2p1:TransactionDetail>
<d2p1:auction_info>
<d2p1:auction_buyer_id>String</d2p1:auction_buyer_id>
<d2p1:auction_closing_date>0001-01-01T00:00:00</d2p1:auction_closing_date>
<d2p1:auction_item_site>String</d2p1:auction_item_site>
<d2p1:auction_site>String</d2p1:auction_site>
</d2p1:auction_info>
<d2p1:cart_info>
<d2p1:item_details>
<d2p1:ItemDetail>
<d2p1:basic_shipping_amount>
<d2p1:currency_code>String</d2p1:currency_code>
<d2p1:value>String</d2p1:value>
</d2p1:basic_shipping_amount>
<d2p1:invoice_number>String</d2p1:invoice_number>
<d2p1:item_amount>
<d2p1:currency_code>String</d2p1:currency_code>
<d2p1:value>String</d2p1:value>
</d2p1:item_amount>
<d2p1:item_code>String</d2p1:item_code>
<d2p1:item_description>String</d2p1:item_description>
<d2p1:item_name>String</d2p1:item_name>
<d2p1:item_quantity>String</d2p1:item_quantity>
<d2p1:item_unit_price>
<d2p1:currency_code>String</d2p1:currency_code>
<d2p1:value>String</d2p1:value>
</d2p1:item_unit_price>
<d2p1:tax_percentage>String</d2p1:tax_percentage>
<d2p1:total_item_amount>
<d2p1:currency_code>String</d2p1:currency_code>
<d2p1:value>String</d2p1:value>
</d2p1:total_item_amount>
</d2p1:ItemDetail>
</d2p1:item_details>
</d2p1:cart_info>
<d2p1:incentive_info />
<d2p1:payer_info>
<d2p1:account_id>String</d2p1:account_id>
<d2p1:address_status>String</d2p1:address_status>
<d2p1:country_code>String</d2p1:country_code>
<d2p1:email_address>String</d2p1:email_address>
<d2p1:payer_name>
<d2p1:alternate_full_name>String</d2p1:alternate_full_name>
<d2p1:given_name>String</d2p1:given_name>
<d2p1:middle_name>String</d2p1:middle_name>
<d2p1:surname>String</d2p1:surname>
</d2p1:payer_name>
<d2p1:payer_status>String</d2p1:payer_status>
</d2p1:payer_info>
<d2p1:shipping_info>
<d2p1:address>
<d2p1:address_line_1>String</d2p1:address_line_1>
<d2p1:admin_area_2>String</d2p1:admin_area_2>
<d2p1:city>String</d2p1:city>
<d2p1:country_code>String</d2p1:country_code>
<d2p1:line1>String</d2p1:line1>
<d2p1:postal_code>String</d2p1:postal_code>
</d2p1:address>
<d2p1:name>String</d2p1:name>
</d2p1:shipping_info>
<d2p1:store_info />
<d2p1:transaction_info>
<d2p1:available_balance>
<d2p1:currency_code>String</d2p1:currency_code>
<d2p1:value>String</d2p1:value>
</d2p1:available_balance>
<d2p1:bank_reference_id>String</d2p1:bank_reference_id>
<d2p1:credit_term>String</d2p1:credit_term>
<d2p1:custom_field>String</d2p1:custom_field>
<d2p1:ending_balance>
<d2p1:currency_code>String</d2p1:currency_code>
<d2p1:value>String</d2p1:value>
</d2p1:ending_balance>
<d2p1:fee_amount>
<d2p1:currency_code>String</d2p1:currency_code>
<d2p1:value>String</d2p1:value>
</d2p1:fee_amount>
<d2p1:invoice_id>String</d2p1:invoice_id>
<d2p1:payment_method_type>String</d2p1:payment_method_type>
<d2p1:paypal_account_id>String</d2p1:paypal_account_id>
<d2p1:paypal_reference_id>String</d2p1:paypal_reference_id>
<d2p1:paypal_reference_id_type>String</d2p1:paypal_reference_id_type>
<d2p1:protection_eligibility>String</d2p1:protection_eligibility>
<d2p1:transaction_amount>
<d2p1:currency_code>String</d2p1:currency_code>
<d2p1:value>String</d2p1:value>
</d2p1:transaction_amount>
<d2p1:transaction_event_code>String</d2p1:transaction_event_code>
<d2p1:transaction_id>String</d2p1:transaction_id>
<d2p1:transaction_initiation_date>0001-01-01T00:00:00</d2p1:transaction_initiation_date>
<d2p1:transaction_note>String</d2p1:transaction_note>
<d2p1:transaction_status>String</d2p1:transaction_status>
<d2p1:transaction_subject>String</d2p1:transaction_subject>
<d2p1:transaction_updated_date>0001-01-01T00:00:00</d2p1:transaction_updated_date>
</d2p1:transaction_info>
</d2p1:TransactionDetail>
</transaction_details>
</PayPalListeListeResponse>