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 /payments/creditcard HTTP/1.1
Host: devapi.billhighway.com
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<CreditCardPaymentCollection xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BH.CloudAPI.Common4.DTO.SalesForce">
<CreditCardPaymentList>
<CreditCardPayment>
<Address1>String</Address1>
<Address2>String</Address2>
<Amount>String</Amount>
<AutoPay>false</AutoPay>
<BhUserId>0</BhUserId>
<BillingCity>String</BillingCity>
<BillingState>String</BillingState>
<CardReferenceOrCardNumber>String</CardReferenceOrCardNumber>
<CardType>String</CardType>
<ClassName>String</ClassName>
<ClientId>0</ClientId>
<Country>String</Country>
<CreatedDateTime>0001-01-01T00:00:00</CreatedDateTime>
<CurrencyType>String</CurrencyType>
<Cvv>String</Cvv>
<ExpMonth>0</ExpMonth>
<ExpYear>0</ExpYear>
<GroupId>String</GroupId>
<InvoiceList>
<SalesForceMemberPaymentInvoiceDetail>
<AmountPaid>String</AmountPaid>
<ClassName>String</ClassName>
<ClientId>0</ClientId>
<CreatedDateTime>0001-01-01T00:00:00</CreatedDateTime>
<Invoice>0</Invoice>
<UniqueId>String</UniqueId>
</SalesForceMemberPaymentInvoiceDetail>
</InvoiceList>
<Location>String</Location>
<Memo>String</Memo>
<NameOnCard>String</NameOnCard>
<OpportunityId>String</OpportunityId>
<PostalCode>String</PostalCode>
<PreferredEmailAddress>String</PreferredEmailAddress>
<StoreCardInfo>false</StoreCardInfo>
<UniqueId>String</UniqueId>
<UserId>String</UserId>
</CreditCardPayment>
</CreditCardPaymentList>
</CreditCardPaymentCollection>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<CreditCardPaymentReply xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BH.CloudAPI.Common4.DTO.SalesForce">
<ClassName>String</ClassName>
<ClientId>0</ClientId>
<CreatedDateTime>0001-01-01T00:00:00</CreatedDateTime>
<ErrorCode>0</ErrorCode>
<ErrorMessage>String</ErrorMessage>
<TransactionId>String</TransactionId>
<UniqueId>String</UniqueId>
</CreditCardPaymentReply>