InvoiceService
Click here for a complete list of operations.
CreateDepositCreditingInvoice
Test
The test form is only available for requests from the local machine.SOAP 1.1
The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.
POST /WAPI/InvoiceService.asmx HTTP/1.1
Host: support.cobraconto.net
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://www.cobraconto.net/webservices/wapi/CreateDepositCreditingInvoice"
<?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>
<CreateDepositCreditingInvoice xmlns="http://www.cobraconto.net/webservices/wapi/">
<auth>
<User>string</User>
<Password>string</Password>
</auth>
<transactionId>string</transactionId>
<srcInvoiceId>int</srcInvoiceId>
<copyNote>boolean</copyNote>
<copyItemNote>boolean</copyItemNote>
<Finalize>boolean</Finalize>
<clsInvoice>
<Id>int</Id>
<timestamp>base64Binary</timestamp>
<AvatarId>int</AvatarId>
<InvoiceFileId>int</InvoiceFileId>
<ImageFileStoreId>int</ImageFileStoreId>
<BankAccountId>int</BankAccountId>
<CurrencyId>string</CurrencyId>
<LanguageId>string</LanguageId>
<CurrencyRate>decimal</CurrencyRate>
<TaxCurrencyRate>decimal</TaxCurrencyRate>
<TypeId>int</TypeId>
<Deposit>boolean</Deposit>
<Electronic>boolean</Electronic>
<VoucherNum>string</VoucherNum>
<PaymentId>int</PaymentId>
<InvoiceDate>dateTime</InvoiceDate>
<DueDate>dateTime</DueDate>
<FulfilmentDate>dateTime</FulfilmentDate>
<CompletionDate>dateTime</CompletionDate>
<RoundingValue>decimal</RoundingValue>
<ContinousFulfilment>boolean</ContinousFulfilment>
<HeadNoteDefault>string</HeadNoteDefault>
<HeadNoteForeign>string</HeadNoteForeign>
<FootNoteDefault>string</FootNoteDefault>
<FootNoteForeign>string</FootNoteForeign>
<TemplateName>string</TemplateName>
<AccountId>int</AccountId>
<ParallelAccountId>int</ParallelAccountId>
<TransactionTypeId>int</TransactionTypeId>
<OrdinalNumber>int</OrdinalNumber>
<BruttoCalcMode>boolean</BruttoCalcMode>
<AgentPartnerId>int</AgentPartnerId>
<OutputFormat>int</OutputFormat>
<InputFormat>int</InputFormat>
<PriceTypeId>int</PriceTypeId>
<CancellationState>int</CancellationState>
<CashAccounting>boolean</CashAccounting>
<IsAggregate>boolean</IsAggregate>
<RemotePrint>boolean</RemotePrint>
<RemotePrintEmail>string</RemotePrintEmail>
<RemotePrintDescription>string</RemotePrintDescription>
<Period>string</Period>
<OnlineTransactionId>string</OnlineTransactionId>
<InvoiceItems>
<Id>int</Id>
<InvoiceId>int</InvoiceId>
<TaxTypeId>int</TaxTypeId>
<TaxId>int</TaxId>
<ItemNr>int</ItemNr>
<ProductId>int</ProductId>
<DescriptionDefault>string</DescriptionDefault>
<Quantity>decimal</Quantity>
<MeasureDefault>string</MeasureDefault>
<UnitPrice>decimal</UnitPrice>
<Amount>decimal</Amount>
<Tax>decimal</Tax>
<Total>decimal</Total>
<CN>string</CN>
<DescriptionForeign>string</DescriptionForeign>
<MeasureForeign>string</MeasureForeign>
<NoteDefault>string</NoteDefault>
<NoteForeign>string</NoteForeign>
<StockId>int</StockId>
<ReferencePartNo>string</ReferencePartNo>
<MoveId>int</MoveId>
<AccountId>int</AccountId>
<ParallelAccountId>int</ParallelAccountId>
<CompletionItemId>int</CompletionItemId>
<EcoTaxCode>string</EcoTaxCode>
<EcoTaxValue>decimal</EcoTaxValue>
<ClientPartNo>string</ClientPartNo>
<InvoiceItemId>int</InvoiceItemId>
<ItemTypeId>int</ItemTypeId>
<BaseUnitPrice>decimal</BaseUnitPrice>
<OffUnitPrice>decimal</OffUnitPrice>
<BaseAmount>decimal</BaseAmount>
<OffAmount>decimal</OffAmount>
<BaseTax>decimal</BaseTax>
<OffTax>decimal</OffTax>
<BaseTotal>decimal</BaseTotal>
<OffTotal>decimal</OffTotal>
<DiscountPercent>decimal</DiscountPercent>
<IsDiscountPercent>boolean</IsDiscountPercent>
<MediatedService>boolean</MediatedService>
<ItemCompletionDate>dateTime</ItemCompletionDate>
<ItemCurrencyRate>decimal</ItemCurrencyRate>
<ItemTaxCurrencyRate>decimal</ItemTaxCurrencyRate>
<GrossUnitPrice>boolean</GrossUnitPrice>
<InvoiceItemCollectors>
<InvoiceItemId>int</InvoiceItemId>
<CollectorId>int</CollectorId>
<Amount>decimal</Amount>
<Percent>decimal</Percent>
<CategoryId>int</CategoryId>
<IsPercent>boolean</IsPercent>
<LedgerRelated>boolean</LedgerRelated>
<StockRelated>boolean</StockRelated>
</InvoiceItemCollectors>
<InvoiceItemCollectors>
<InvoiceItemId>int</InvoiceItemId>
<CollectorId>int</CollectorId>
<Amount>decimal</Amount>
<Percent>decimal</Percent>
<CategoryId>int</CategoryId>
<IsPercent>boolean</IsPercent>
<LedgerRelated>boolean</LedgerRelated>
<StockRelated>boolean</StockRelated>
</InvoiceItemCollectors>
<InvoiceItemIdentifiers>
<InvoiceItemId>int</InvoiceItemId>
<StockId>int</StockId>
<Quantity>decimal</Quantity>
<Identifier>string</Identifier>
</InvoiceItemIdentifiers>
<InvoiceItemIdentifiers>
<InvoiceItemId>int</InvoiceItemId>
<StockId>int</StockId>
<Quantity>decimal</Quantity>
<Identifier>string</Identifier>
</InvoiceItemIdentifiers>
</InvoiceItems>
<InvoiceItems>
<Id>int</Id>
<InvoiceId>int</InvoiceId>
<TaxTypeId>int</TaxTypeId>
<TaxId>int</TaxId>
<ItemNr>int</ItemNr>
<ProductId>int</ProductId>
<DescriptionDefault>string</DescriptionDefault>
<Quantity>decimal</Quantity>
<MeasureDefault>string</MeasureDefault>
<UnitPrice>decimal</UnitPrice>
<Amount>decimal</Amount>
<Tax>decimal</Tax>
<Total>decimal</Total>
<CN>string</CN>
<DescriptionForeign>string</DescriptionForeign>
<MeasureForeign>string</MeasureForeign>
<NoteDefault>string</NoteDefault>
<NoteForeign>string</NoteForeign>
<StockId>int</StockId>
<ReferencePartNo>string</ReferencePartNo>
<MoveId>int</MoveId>
<AccountId>int</AccountId>
<ParallelAccountId>int</ParallelAccountId>
<CompletionItemId>int</CompletionItemId>
<EcoTaxCode>string</EcoTaxCode>
<EcoTaxValue>decimal</EcoTaxValue>
<ClientPartNo>string</ClientPartNo>
<InvoiceItemId>int</InvoiceItemId>
<ItemTypeId>int</ItemTypeId>
<BaseUnitPrice>decimal</BaseUnitPrice>
<OffUnitPrice>decimal</OffUnitPrice>
<BaseAmount>decimal</BaseAmount>
<OffAmount>decimal</OffAmount>
<BaseTax>decimal</BaseTax>
<OffTax>decimal</OffTax>
<BaseTotal>decimal</BaseTotal>
<OffTotal>decimal</OffTotal>
<DiscountPercent>decimal</DiscountPercent>
<IsDiscountPercent>boolean</IsDiscountPercent>
<MediatedService>boolean</MediatedService>
<ItemCompletionDate>dateTime</ItemCompletionDate>
<ItemCurrencyRate>decimal</ItemCurrencyRate>
<ItemTaxCurrencyRate>decimal</ItemTaxCurrencyRate>
<GrossUnitPrice>boolean</GrossUnitPrice>
<InvoiceItemCollectors>
<InvoiceItemId>int</InvoiceItemId>
<CollectorId>int</CollectorId>
<Amount>decimal</Amount>
<Percent>decimal</Percent>
<CategoryId>int</CategoryId>
<IsPercent>boolean</IsPercent>
<LedgerRelated>boolean</LedgerRelated>
<StockRelated>boolean</StockRelated>
</InvoiceItemCollectors>
<InvoiceItemCollectors>
<InvoiceItemId>int</InvoiceItemId>
<CollectorId>int</CollectorId>
<Amount>decimal</Amount>
<Percent>decimal</Percent>
<CategoryId>int</CategoryId>
<IsPercent>boolean</IsPercent>
<LedgerRelated>boolean</LedgerRelated>
<StockRelated>boolean</StockRelated>
</InvoiceItemCollectors>
<InvoiceItemIdentifiers>
<InvoiceItemId>int</InvoiceItemId>
<StockId>int</StockId>
<Quantity>decimal</Quantity>
<Identifier>string</Identifier>
</InvoiceItemIdentifiers>
<InvoiceItemIdentifiers>
<InvoiceItemId>int</InvoiceItemId>
<StockId>int</StockId>
<Quantity>decimal</Quantity>
<Identifier>string</Identifier>
</InvoiceItemIdentifiers>
</InvoiceItems>
<InvoiceTaxes>
<InvoiceId>int</InvoiceId>
<TaxId>int</TaxId>
<Amount>decimal</Amount>
<Tax>decimal</Tax>
<Total>decimal</Total>
</InvoiceTaxes>
<InvoiceTaxes>
<InvoiceId>int</InvoiceId>
<TaxId>int</TaxId>
<Amount>decimal</Amount>
<Tax>decimal</Tax>
<Total>decimal</Total>
</InvoiceTaxes>
<InvoiceLinkInvoices>
<FromInvoiceId>int</FromInvoiceId>
<ToInvoiceId>int</ToInvoiceId>
<Mode>int</Mode>
</InvoiceLinkInvoices>
<InvoiceLinkInvoices>
<FromInvoiceId>int</FromInvoiceId>
<ToInvoiceId>int</ToInvoiceId>
<Mode>int</Mode>
</InvoiceLinkInvoices>
<AvatarRelations>
<FromAvatarId>int</FromAvatarId>
<ToAvatarId>int</ToAvatarId>
<TypeId>int</TypeId>
<Created>dateTime</Created>
<Name>string</Name>
<IsDefault>boolean</IsDefault>
</AvatarRelations>
<AvatarRelations>
<FromAvatarId>int</FromAvatarId>
<ToAvatarId>int</ToAvatarId>
<TypeId>int</TypeId>
<Created>dateTime</Created>
<Name>string</Name>
<IsDefault>boolean</IsDefault>
</AvatarRelations>
<InvoiceAddress>
<ClientNos>
<InvoiceId>int</InvoiceId>
<AddressType>int</AddressType>
<ClientNoId>int</ClientNoId>
<Value>string</Value>
</ClientNos>
<ClientNos>
<InvoiceId>int</InvoiceId>
<AddressType>int</AddressType>
<ClientNoId>int</ClientNoId>
<Value>string</Value>
</ClientNos>
</InvoiceAddress>
<PostalAddress />
</clsInvoice>
</CreateDepositCreditingInvoice>
</soap:Body>
</soap:Envelope>
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
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>
<CreateDepositCreditingInvoiceResponse xmlns="http://www.cobraconto.net/webservices/wapi/">
<CreateDepositCreditingInvoiceResult>int</CreateDepositCreditingInvoiceResult>
</CreateDepositCreditingInvoiceResponse>
</soap:Body>
</soap:Envelope>
SOAP 1.2
The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.
POST /WAPI/InvoiceService.asmx HTTP/1.1
Host: support.cobraconto.net
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Body>
<CreateDepositCreditingInvoice xmlns="http://www.cobraconto.net/webservices/wapi/">
<auth>
<User>string</User>
<Password>string</Password>
</auth>
<transactionId>string</transactionId>
<srcInvoiceId>int</srcInvoiceId>
<copyNote>boolean</copyNote>
<copyItemNote>boolean</copyItemNote>
<Finalize>boolean</Finalize>
<clsInvoice>
<Id>int</Id>
<timestamp>base64Binary</timestamp>
<AvatarId>int</AvatarId>
<InvoiceFileId>int</InvoiceFileId>
<ImageFileStoreId>int</ImageFileStoreId>
<BankAccountId>int</BankAccountId>
<CurrencyId>string</CurrencyId>
<LanguageId>string</LanguageId>
<CurrencyRate>decimal</CurrencyRate>
<TaxCurrencyRate>decimal</TaxCurrencyRate>
<TypeId>int</TypeId>
<Deposit>boolean</Deposit>
<Electronic>boolean</Electronic>
<VoucherNum>string</VoucherNum>
<PaymentId>int</PaymentId>
<InvoiceDate>dateTime</InvoiceDate>
<DueDate>dateTime</DueDate>
<FulfilmentDate>dateTime</FulfilmentDate>
<CompletionDate>dateTime</CompletionDate>
<RoundingValue>decimal</RoundingValue>
<ContinousFulfilment>boolean</ContinousFulfilment>
<HeadNoteDefault>string</HeadNoteDefault>
<HeadNoteForeign>string</HeadNoteForeign>
<FootNoteDefault>string</FootNoteDefault>
<FootNoteForeign>string</FootNoteForeign>
<TemplateName>string</TemplateName>
<AccountId>int</AccountId>
<ParallelAccountId>int</ParallelAccountId>
<TransactionTypeId>int</TransactionTypeId>
<OrdinalNumber>int</OrdinalNumber>
<BruttoCalcMode>boolean</BruttoCalcMode>
<AgentPartnerId>int</AgentPartnerId>
<OutputFormat>int</OutputFormat>
<InputFormat>int</InputFormat>
<PriceTypeId>int</PriceTypeId>
<CancellationState>int</CancellationState>
<CashAccounting>boolean</CashAccounting>
<IsAggregate>boolean</IsAggregate>
<RemotePrint>boolean</RemotePrint>
<RemotePrintEmail>string</RemotePrintEmail>
<RemotePrintDescription>string</RemotePrintDescription>
<Period>string</Period>
<OnlineTransactionId>string</OnlineTransactionId>
<InvoiceItems>
<Id>int</Id>
<InvoiceId>int</InvoiceId>
<TaxTypeId>int</TaxTypeId>
<TaxId>int</TaxId>
<ItemNr>int</ItemNr>
<ProductId>int</ProductId>
<DescriptionDefault>string</DescriptionDefault>
<Quantity>decimal</Quantity>
<MeasureDefault>string</MeasureDefault>
<UnitPrice>decimal</UnitPrice>
<Amount>decimal</Amount>
<Tax>decimal</Tax>
<Total>decimal</Total>
<CN>string</CN>
<DescriptionForeign>string</DescriptionForeign>
<MeasureForeign>string</MeasureForeign>
<NoteDefault>string</NoteDefault>
<NoteForeign>string</NoteForeign>
<StockId>int</StockId>
<ReferencePartNo>string</ReferencePartNo>
<MoveId>int</MoveId>
<AccountId>int</AccountId>
<ParallelAccountId>int</ParallelAccountId>
<CompletionItemId>int</CompletionItemId>
<EcoTaxCode>string</EcoTaxCode>
<EcoTaxValue>decimal</EcoTaxValue>
<ClientPartNo>string</ClientPartNo>
<InvoiceItemId>int</InvoiceItemId>
<ItemTypeId>int</ItemTypeId>
<BaseUnitPrice>decimal</BaseUnitPrice>
<OffUnitPrice>decimal</OffUnitPrice>
<BaseAmount>decimal</BaseAmount>
<OffAmount>decimal</OffAmount>
<BaseTax>decimal</BaseTax>
<OffTax>decimal</OffTax>
<BaseTotal>decimal</BaseTotal>
<OffTotal>decimal</OffTotal>
<DiscountPercent>decimal</DiscountPercent>
<IsDiscountPercent>boolean</IsDiscountPercent>
<MediatedService>boolean</MediatedService>
<ItemCompletionDate>dateTime</ItemCompletionDate>
<ItemCurrencyRate>decimal</ItemCurrencyRate>
<ItemTaxCurrencyRate>decimal</ItemTaxCurrencyRate>
<GrossUnitPrice>boolean</GrossUnitPrice>
<InvoiceItemCollectors>
<InvoiceItemId>int</InvoiceItemId>
<CollectorId>int</CollectorId>
<Amount>decimal</Amount>
<Percent>decimal</Percent>
<CategoryId>int</CategoryId>
<IsPercent>boolean</IsPercent>
<LedgerRelated>boolean</LedgerRelated>
<StockRelated>boolean</StockRelated>
</InvoiceItemCollectors>
<InvoiceItemCollectors>
<InvoiceItemId>int</InvoiceItemId>
<CollectorId>int</CollectorId>
<Amount>decimal</Amount>
<Percent>decimal</Percent>
<CategoryId>int</CategoryId>
<IsPercent>boolean</IsPercent>
<LedgerRelated>boolean</LedgerRelated>
<StockRelated>boolean</StockRelated>
</InvoiceItemCollectors>
<InvoiceItemIdentifiers>
<InvoiceItemId>int</InvoiceItemId>
<StockId>int</StockId>
<Quantity>decimal</Quantity>
<Identifier>string</Identifier>
</InvoiceItemIdentifiers>
<InvoiceItemIdentifiers>
<InvoiceItemId>int</InvoiceItemId>
<StockId>int</StockId>
<Quantity>decimal</Quantity>
<Identifier>string</Identifier>
</InvoiceItemIdentifiers>
</InvoiceItems>
<InvoiceItems>
<Id>int</Id>
<InvoiceId>int</InvoiceId>
<TaxTypeId>int</TaxTypeId>
<TaxId>int</TaxId>
<ItemNr>int</ItemNr>
<ProductId>int</ProductId>
<DescriptionDefault>string</DescriptionDefault>
<Quantity>decimal</Quantity>
<MeasureDefault>string</MeasureDefault>
<UnitPrice>decimal</UnitPrice>
<Amount>decimal</Amount>
<Tax>decimal</Tax>
<Total>decimal</Total>
<CN>string</CN>
<DescriptionForeign>string</DescriptionForeign>
<MeasureForeign>string</MeasureForeign>
<NoteDefault>string</NoteDefault>
<NoteForeign>string</NoteForeign>
<StockId>int</StockId>
<ReferencePartNo>string</ReferencePartNo>
<MoveId>int</MoveId>
<AccountId>int</AccountId>
<ParallelAccountId>int</ParallelAccountId>
<CompletionItemId>int</CompletionItemId>
<EcoTaxCode>string</EcoTaxCode>
<EcoTaxValue>decimal</EcoTaxValue>
<ClientPartNo>string</ClientPartNo>
<InvoiceItemId>int</InvoiceItemId>
<ItemTypeId>int</ItemTypeId>
<BaseUnitPrice>decimal</BaseUnitPrice>
<OffUnitPrice>decimal</OffUnitPrice>
<BaseAmount>decimal</BaseAmount>
<OffAmount>decimal</OffAmount>
<BaseTax>decimal</BaseTax>
<OffTax>decimal</OffTax>
<BaseTotal>decimal</BaseTotal>
<OffTotal>decimal</OffTotal>
<DiscountPercent>decimal</DiscountPercent>
<IsDiscountPercent>boolean</IsDiscountPercent>
<MediatedService>boolean</MediatedService>
<ItemCompletionDate>dateTime</ItemCompletionDate>
<ItemCurrencyRate>decimal</ItemCurrencyRate>
<ItemTaxCurrencyRate>decimal</ItemTaxCurrencyRate>
<GrossUnitPrice>boolean</GrossUnitPrice>
<InvoiceItemCollectors>
<InvoiceItemId>int</InvoiceItemId>
<CollectorId>int</CollectorId>
<Amount>decimal</Amount>
<Percent>decimal</Percent>
<CategoryId>int</CategoryId>
<IsPercent>boolean</IsPercent>
<LedgerRelated>boolean</LedgerRelated>
<StockRelated>boolean</StockRelated>
</InvoiceItemCollectors>
<InvoiceItemCollectors>
<InvoiceItemId>int</InvoiceItemId>
<CollectorId>int</CollectorId>
<Amount>decimal</Amount>
<Percent>decimal</Percent>
<CategoryId>int</CategoryId>
<IsPercent>boolean</IsPercent>
<LedgerRelated>boolean</LedgerRelated>
<StockRelated>boolean</StockRelated>
</InvoiceItemCollectors>
<InvoiceItemIdentifiers>
<InvoiceItemId>int</InvoiceItemId>
<StockId>int</StockId>
<Quantity>decimal</Quantity>
<Identifier>string</Identifier>
</InvoiceItemIdentifiers>
<InvoiceItemIdentifiers>
<InvoiceItemId>int</InvoiceItemId>
<StockId>int</StockId>
<Quantity>decimal</Quantity>
<Identifier>string</Identifier>
</InvoiceItemIdentifiers>
</InvoiceItems>
<InvoiceTaxes>
<InvoiceId>int</InvoiceId>
<TaxId>int</TaxId>
<Amount>decimal</Amount>
<Tax>decimal</Tax>
<Total>decimal</Total>
</InvoiceTaxes>
<InvoiceTaxes>
<InvoiceId>int</InvoiceId>
<TaxId>int</TaxId>
<Amount>decimal</Amount>
<Tax>decimal</Tax>
<Total>decimal</Total>
</InvoiceTaxes>
<InvoiceLinkInvoices>
<FromInvoiceId>int</FromInvoiceId>
<ToInvoiceId>int</ToInvoiceId>
<Mode>int</Mode>
</InvoiceLinkInvoices>
<InvoiceLinkInvoices>
<FromInvoiceId>int</FromInvoiceId>
<ToInvoiceId>int</ToInvoiceId>
<Mode>int</Mode>
</InvoiceLinkInvoices>
<AvatarRelations>
<FromAvatarId>int</FromAvatarId>
<ToAvatarId>int</ToAvatarId>
<TypeId>int</TypeId>
<Created>dateTime</Created>
<Name>string</Name>
<IsDefault>boolean</IsDefault>
</AvatarRelations>
<AvatarRelations>
<FromAvatarId>int</FromAvatarId>
<ToAvatarId>int</ToAvatarId>
<TypeId>int</TypeId>
<Created>dateTime</Created>
<Name>string</Name>
<IsDefault>boolean</IsDefault>
</AvatarRelations>
<InvoiceAddress>
<ClientNos>
<InvoiceId>int</InvoiceId>
<AddressType>int</AddressType>
<ClientNoId>int</ClientNoId>
<Value>string</Value>
</ClientNos>
<ClientNos>
<InvoiceId>int</InvoiceId>
<AddressType>int</AddressType>
<ClientNoId>int</ClientNoId>
<Value>string</Value>
</ClientNos>
</InvoiceAddress>
<PostalAddress />
</clsInvoice>
</CreateDepositCreditingInvoice>
</soap12:Body>
</soap12:Envelope>
HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Body>
<CreateDepositCreditingInvoiceResponse xmlns="http://www.cobraconto.net/webservices/wapi/">
<CreateDepositCreditingInvoiceResult>int</CreateDepositCreditingInvoiceResult>
</CreateDepositCreditingInvoiceResponse>
</soap12:Body>
</soap12:Envelope>