To override the Content-type in your clients, use the HTTP Accept Header, append the .soap11 suffix or ?format=soap11
HTTP + SOAP11
The following are sample HTTP requests and responses.
The placeholders shown need to be replaced with actual values.
POST /soap11 HTTP/1.1
Host: www.bernhardt.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: CreateCreditMemoRequest
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<CreateCreditMemoRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Emun.Orders">
<Id xmlns="http://schemas.datacontract.org/2004/07/ServiceStack">String</Id>
<CreatedBy>String</CreatedBy>
<CreatedOn>0001-01-01T00:00:00</CreatedOn>
<Custom1>String</Custom1>
<Custom2>String</Custom2>
<Custom3>String</Custom3>
<CustomerServiceAreaId>String</CustomerServiceAreaId>
<Exported>false</Exported>
<GrandTotal>0</GrandTotal>
<InvoiceId>String</InvoiceId>
<Lines>
<CreditMemoRequestLine>
<Id xmlns="http://schemas.datacontract.org/2004/07/ServiceStack">String</Id>
<AttachmentUrl>String</AttachmentUrl>
<Comment>String</Comment>
<InvoiceLineNumber>String</InvoiceLineNumber>
<Price>0</Price>
<QtyReturned>0</QtyReturned>
<Quantity>0</Quantity>
<ReasonCode>String</ReasonCode>
<RequestId>String</RequestId>
</CreditMemoRequestLine>
</Lines>
<OriginalRefId>String</OriginalRefId>
<Reason>String</Reason>
<RefId>String</RefId>
<Status>String</Status>
</CreateCreditMemoRequest>
</soap:Body>
</soap:Envelope>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<CreditMemoRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Emun.Orders">
<Id xmlns="http://schemas.datacontract.org/2004/07/ServiceStack">String</Id>
<CreatedBy>String</CreatedBy>
<CreatedOn>0001-01-01T00:00:00</CreatedOn>
<Custom1>String</Custom1>
<Custom2>String</Custom2>
<Custom3>String</Custom3>
<CustomerServiceAreaId>String</CustomerServiceAreaId>
<Exported>false</Exported>
<GrandTotal>0</GrandTotal>
<InvoiceId>String</InvoiceId>
<Lines>
<CreditMemoRequestLine>
<Id xmlns="http://schemas.datacontract.org/2004/07/ServiceStack">String</Id>
<AttachmentUrl>String</AttachmentUrl>
<Comment>String</Comment>
<InvoiceLineNumber>String</InvoiceLineNumber>
<Price>0</Price>
<QtyReturned>0</QtyReturned>
<Quantity>0</Quantity>
<ReasonCode>String</ReasonCode>
<RequestId>String</RequestId>
</CreditMemoRequestLine>
</Lines>
<OriginalRefId>String</OriginalRefId>
<Reason>String</Reason>
<RefId>String</RefId>
<Status>String</Status>
</CreditMemoRequest>
</soap:Body>
</soap:Envelope>