ReglaWebService
Click here for a complete list of operations.
CreateCreditInvoiceWithPaymentsAndFiscalData
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 /fibs/WebServices2019/ReglaWebService.asmx HTTP/1.1
Host: regla.is
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://www.regla.is/WebServices2019/CreateCreditInvoiceWithPaymentsAndFiscalData"
<?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>
<CreateCreditInvoiceWithPaymentsAndFiscalData xmlns="http://www.regla.is/WebServices2019/">
<token>string</token>
<originalInvoice>
<Customer>
<CustomerNumber>string</CustomerNumber>
<Name>string</Name>
<AddressLine1>string</AddressLine1>
<AddressLine2>string</AddressLine2>
<PostalCode>
<Value>string</Value>
<Name>string</Name>
</PostalCode>
<City>string</City>
<Country>string</Country>
<Phone1>string</Phone1>
<Phone2>string</Phone2>
<Email>string</Email>
<InvoiceEmail>string</InvoiceEmail>
<PaymentMethod>
<ID>int</ID>
<Name>string</Name>
<NameEnglish>string</NameEnglish>
<IssuerID>int</IssuerID>
</PaymentMethod>
<InvoiceComment>string</InvoiceComment>
<CreditcardNumber>string</CreditcardNumber>
<CreditcardVirtualNumber>string</CreditcardVirtualNumber>
<CreditcardExpiresMonth>string</CreditcardExpiresMonth>
<CreditcardExpiresYear>string</CreditcardExpiresYear>
<DiscountPercentage>double</DiscountPercentage>
<Currency>
<Code>string</Code>
<Symbol>string</Symbol>
<BuyingRate>double</BuyingRate>
<SellingRate>double</SellingRate>
</Currency>
<SendElectronicInvoice>boolean</SendElectronicInvoice>
<IsExcludedFromVat>boolean</IsExcludedFromVat>
<ExclusionVatDefinition>
<Key>string</Key>
<Description>string</Description>
<Percentage>double</Percentage>
</ExclusionVatDefinition>
<Culture>string</Culture>
<IsDeliveryNoteDefault>boolean</IsDeliveryNoteDefault>
<ShowPriceOnDeliveryNote>boolean</ShowPriceOnDeliveryNote>
<Language>
<ID>int</ID>
<Name>string</Name>
<NativeName>string</NativeName>
<Value>string</Value>
</Language>
<IsElectronicInvoiceWorkNumberRequired>boolean</IsElectronicInvoiceWorkNumberRequired>
<IsElectronicInvoiceOrderNumberRequired>boolean</IsElectronicInvoiceOrderNumberRequired>
<IsElectronicInvoiceRequestorRequired>boolean</IsElectronicInvoiceRequestorRequired>
<IsElectronicInvoiceAtLeastOneRequired>boolean</IsElectronicInvoiceAtLeastOneRequired>
</Customer>
<Concerning>string</Concerning>
<Comment>string</Comment>
<InvoiceEntries>
<InvoiceEntry>
<Product xsi:nil="true" />
<Quantity>double</Quantity>
<Text>string</Text>
<Amount>decimal</Amount>
<UnitPrice>decimal</UnitPrice>
<VatPercentage>double</VatPercentage>
<VatAmount>decimal</VatAmount>
<Discount>double</Discount>
<IsDiscountPercentage>boolean</IsDiscountPercentage>
<Dimension2 xsi:nil="true" />
<Dimension3 xsi:nil="true" />
<Dimension4 xsi:nil="true" />
<ID>int</ID>
<Employee xsi:nil="true" />
<Status>Ordered or ProductionStarted or ProductionFinished or Delivered or Paid or Returned or Rated or Empty or BomPrinted</Status>
<GUID>string</GUID>
<Date>dateTime</Date>
</InvoiceEntry>
<InvoiceEntry>
<Product xsi:nil="true" />
<Quantity>double</Quantity>
<Text>string</Text>
<Amount>decimal</Amount>
<UnitPrice>decimal</UnitPrice>
<VatPercentage>double</VatPercentage>
<VatAmount>decimal</VatAmount>
<Discount>double</Discount>
<IsDiscountPercentage>boolean</IsDiscountPercentage>
<Dimension2 xsi:nil="true" />
<Dimension3 xsi:nil="true" />
<Dimension4 xsi:nil="true" />
<ID>int</ID>
<Employee xsi:nil="true" />
<Status>Ordered or ProductionStarted or ProductionFinished or Delivered or Paid or Returned or Rated or Empty or BomPrinted</Status>
<GUID>string</GUID>
<Date>dateTime</Date>
</InvoiceEntry>
</InvoiceEntries>
<Amount>decimal</Amount>
<DiscountAmount>decimal</DiscountAmount>
<VatAmount>decimal</VatAmount>
<Currency>
<Code>string</Code>
<Symbol>string</Symbol>
<BuyingRate>double</BuyingRate>
<SellingRate>double</SellingRate>
</Currency>
<ElectronicInvoiceOrderNumber>string</ElectronicInvoiceOrderNumber>
<ElectronicInvoiceRequestor>string</ElectronicInvoiceRequestor>
<Dimension1>
<ID>int</ID>
<Title>string</Title>
<Description>string</Description>
<GroupID>int</GroupID>
<GroupDescription>string</GroupDescription>
</Dimension1>
<Dimension2>
<ID>int</ID>
<Title>string</Title>
<Description>string</Description>
<GroupID>int</GroupID>
<GroupDescription>string</GroupDescription>
</Dimension2>
<Dimension3>
<ID>int</ID>
<Title>string</Title>
<Description>string</Description>
<GroupID>int</GroupID>
<GroupDescription>string</GroupDescription>
</Dimension3>
<Dimension4>
<ID>int</ID>
<Title>string</Title>
<Description>string</Description>
<GroupID>int</GroupID>
<GroupDescription>string</GroupDescription>
</Dimension4>
<InvoiceNumber>string</InvoiceNumber>
<AdditionalAttachments>
<AdditionalAttachment>
<Name>string</Name>
<File>base64Binary</File>
</AdditionalAttachment>
<AdditionalAttachment>
<Name>string</Name>
<File>base64Binary</File>
</AdditionalAttachment>
</AdditionalAttachments>
<EmailSubject>string</EmailSubject>
<EmailBody>string</EmailBody>
<PaymentPartitions>
<PaymentPartition>
<PaymentMethod xsi:nil="true" />
<Currency xsi:nil="true" />
<CurrencyAmount>decimal</CurrencyAmount>
<Amount>decimal</Amount>
<SystemTraceAuditNumber>string</SystemTraceAuditNumber>
<C4>string</C4>
<CreditNoteNumber>int</CreditNoteNumber>
<GiftCertificateNumber>int</GiftCertificateNumber>
<PaymentProcessor>string</PaymentProcessor>
<CardholderVerificationMethod>string</CardholderVerificationMethod>
<CardholderSlip>string</CardholderSlip>
<MerchantSlip>string</MerchantSlip>
<TransactionReply>string</TransactionReply>
</PaymentPartition>
<PaymentPartition>
<PaymentMethod xsi:nil="true" />
<Currency xsi:nil="true" />
<CurrencyAmount>decimal</CurrencyAmount>
<Amount>decimal</Amount>
<SystemTraceAuditNumber>string</SystemTraceAuditNumber>
<C4>string</C4>
<CreditNoteNumber>int</CreditNoteNumber>
<GiftCertificateNumber>int</GiftCertificateNumber>
<PaymentProcessor>string</PaymentProcessor>
<CardholderVerificationMethod>string</CardholderVerificationMethod>
<CardholderSlip>string</CardholderSlip>
<MerchantSlip>string</MerchantSlip>
<TransactionReply>string</TransactionReply>
</PaymentPartition>
</PaymentPartitions>
<Date>dateTime</Date>
<CreditInvoiceNumber>string</CreditInvoiceNumber>
<DebetInvoiceNumber>string</DebetInvoiceNumber>
<Type>Any or Invoice or Offer or Preregistration or DeliveryNote or ClaimOnly or CreditNote or GiftCertificate or Deposit or ReceiptPR or ReceiptSI</Type>
<IsElectronicInvoice>boolean</IsElectronicInvoice>
<IsPrinted>boolean</IsPrinted>
<UniqueReference>string</UniqueReference>
<FiscalReceiptId>int</FiscalReceiptId>
<FiscalControlCode>string</FiscalControlCode>
<FiscalTerminalId>string</FiscalTerminalId>
<Employee>
<EmployeeNumber>string</EmployeeNumber>
<Name>string</Name>
<UserName>string</UserName>
<Email>string</Email>
<Comments>string</Comments>
<Phone1>string</Phone1>
<Phone2>string</Phone2>
<Products>
<Product xsi:nil="true" />
<Product xsi:nil="true" />
</Products>
<DefaultProduct>
<ProductNumber>string</ProductNumber>
<Name>string</Name>
<UnitPrice>decimal</UnitPrice>
<VatDefinition xsi:nil="true" />
<StockQuantity>double</StockQuantity>
<IsInStockControl>boolean</IsInStockControl>
<AllowDiscount>boolean</AllowDiscount>
<MaxDiscountPercentage>double</MaxDiscountPercentage>
<Currency xsi:nil="true" />
<AllowPriceOverwrite>boolean</AllowPriceOverwrite>
<ProductGroupNumber>string</ProductGroupNumber>
<DescriptionShort>string</DescriptionShort>
<DescriptionLong>string</DescriptionLong>
<ID>int</ID>
<Comment>string</Comment>
<UnitCode>string</UnitCode>
<ComparisonUnitCode>string</ComparisonUnitCode>
<QuantityPerComparisonUnit>double</QuantityPerComparisonUnit>
<UseScale>boolean</UseScale>
</DefaultProduct>
</Employee>
<Location>
<LocationNumber>string</LocationNumber>
<Name>string</Name>
<LocationGroupNumber>string</LocationGroupNumber>
<ID>int</ID>
</Location>
<ApplicationName>string</ApplicationName>
<ApplicationVersion>string</ApplicationVersion>
<NumberOfGuests>int</NumberOfGuests>
</originalInvoice>
<creditInvoiceDate>dateTime</creditInvoiceDate>
<creditInvoiceComment>string</creditInvoiceComment>
<creditPayments>
<PaymentPartition>
<PaymentMethod>
<ID>int</ID>
<Name>string</Name>
<NameEnglish>string</NameEnglish>
<IssuerID>int</IssuerID>
</PaymentMethod>
<Currency>
<Code>string</Code>
<Symbol>string</Symbol>
<BuyingRate>double</BuyingRate>
<SellingRate>double</SellingRate>
</Currency>
<CurrencyAmount>decimal</CurrencyAmount>
<Amount>decimal</Amount>
<SystemTraceAuditNumber>string</SystemTraceAuditNumber>
<C4>string</C4>
<CreditNoteNumber>int</CreditNoteNumber>
<GiftCertificateNumber>int</GiftCertificateNumber>
<PaymentProcessor>string</PaymentProcessor>
<CardholderVerificationMethod>string</CardholderVerificationMethod>
<CardholderSlip>string</CardholderSlip>
<MerchantSlip>string</MerchantSlip>
<TransactionReply>string</TransactionReply>
</PaymentPartition>
<PaymentPartition>
<PaymentMethod>
<ID>int</ID>
<Name>string</Name>
<NameEnglish>string</NameEnglish>
<IssuerID>int</IssuerID>
</PaymentMethod>
<Currency>
<Code>string</Code>
<Symbol>string</Symbol>
<BuyingRate>double</BuyingRate>
<SellingRate>double</SellingRate>
</Currency>
<CurrencyAmount>decimal</CurrencyAmount>
<Amount>decimal</Amount>
<SystemTraceAuditNumber>string</SystemTraceAuditNumber>
<C4>string</C4>
<CreditNoteNumber>int</CreditNoteNumber>
<GiftCertificateNumber>int</GiftCertificateNumber>
<PaymentProcessor>string</PaymentProcessor>
<CardholderVerificationMethod>string</CardholderVerificationMethod>
<CardholderSlip>string</CardholderSlip>
<MerchantSlip>string</MerchantSlip>
<TransactionReply>string</TransactionReply>
</PaymentPartition>
</creditPayments>
<fiscalTerminalId>string</fiscalTerminalId>
<fiscalControlCode>string</fiscalControlCode>
<fiscaltReceiptId>int</fiscaltReceiptId>
</CreateCreditInvoiceWithPaymentsAndFiscalData>
</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>
<CreateCreditInvoiceWithPaymentsAndFiscalDataResponse xmlns="http://www.regla.is/WebServices2019/">
<CreateCreditInvoiceWithPaymentsAndFiscalDataResult>
<Success>boolean</Success>
<Messages>
<string>string</string>
<string>string</string>
</Messages>
</CreateCreditInvoiceWithPaymentsAndFiscalDataResult>
</CreateCreditInvoiceWithPaymentsAndFiscalDataResponse>
</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 /fibs/WebServices2019/ReglaWebService.asmx HTTP/1.1
Host: regla.is
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>
<CreateCreditInvoiceWithPaymentsAndFiscalData xmlns="http://www.regla.is/WebServices2019/">
<token>string</token>
<originalInvoice>
<Customer>
<CustomerNumber>string</CustomerNumber>
<Name>string</Name>
<AddressLine1>string</AddressLine1>
<AddressLine2>string</AddressLine2>
<PostalCode>
<Value>string</Value>
<Name>string</Name>
</PostalCode>
<City>string</City>
<Country>string</Country>
<Phone1>string</Phone1>
<Phone2>string</Phone2>
<Email>string</Email>
<InvoiceEmail>string</InvoiceEmail>
<PaymentMethod>
<ID>int</ID>
<Name>string</Name>
<NameEnglish>string</NameEnglish>
<IssuerID>int</IssuerID>
</PaymentMethod>
<InvoiceComment>string</InvoiceComment>
<CreditcardNumber>string</CreditcardNumber>
<CreditcardVirtualNumber>string</CreditcardVirtualNumber>
<CreditcardExpiresMonth>string</CreditcardExpiresMonth>
<CreditcardExpiresYear>string</CreditcardExpiresYear>
<DiscountPercentage>double</DiscountPercentage>
<Currency>
<Code>string</Code>
<Symbol>string</Symbol>
<BuyingRate>double</BuyingRate>
<SellingRate>double</SellingRate>
</Currency>
<SendElectronicInvoice>boolean</SendElectronicInvoice>
<IsExcludedFromVat>boolean</IsExcludedFromVat>
<ExclusionVatDefinition>
<Key>string</Key>
<Description>string</Description>
<Percentage>double</Percentage>
</ExclusionVatDefinition>
<Culture>string</Culture>
<IsDeliveryNoteDefault>boolean</IsDeliveryNoteDefault>
<ShowPriceOnDeliveryNote>boolean</ShowPriceOnDeliveryNote>
<Language>
<ID>int</ID>
<Name>string</Name>
<NativeName>string</NativeName>
<Value>string</Value>
</Language>
<IsElectronicInvoiceWorkNumberRequired>boolean</IsElectronicInvoiceWorkNumberRequired>
<IsElectronicInvoiceOrderNumberRequired>boolean</IsElectronicInvoiceOrderNumberRequired>
<IsElectronicInvoiceRequestorRequired>boolean</IsElectronicInvoiceRequestorRequired>
<IsElectronicInvoiceAtLeastOneRequired>boolean</IsElectronicInvoiceAtLeastOneRequired>
</Customer>
<Concerning>string</Concerning>
<Comment>string</Comment>
<InvoiceEntries>
<InvoiceEntry>
<Product xsi:nil="true" />
<Quantity>double</Quantity>
<Text>string</Text>
<Amount>decimal</Amount>
<UnitPrice>decimal</UnitPrice>
<VatPercentage>double</VatPercentage>
<VatAmount>decimal</VatAmount>
<Discount>double</Discount>
<IsDiscountPercentage>boolean</IsDiscountPercentage>
<Dimension2 xsi:nil="true" />
<Dimension3 xsi:nil="true" />
<Dimension4 xsi:nil="true" />
<ID>int</ID>
<Employee xsi:nil="true" />
<Status>Ordered or ProductionStarted or ProductionFinished or Delivered or Paid or Returned or Rated or Empty or BomPrinted</Status>
<GUID>string</GUID>
<Date>dateTime</Date>
</InvoiceEntry>
<InvoiceEntry>
<Product xsi:nil="true" />
<Quantity>double</Quantity>
<Text>string</Text>
<Amount>decimal</Amount>
<UnitPrice>decimal</UnitPrice>
<VatPercentage>double</VatPercentage>
<VatAmount>decimal</VatAmount>
<Discount>double</Discount>
<IsDiscountPercentage>boolean</IsDiscountPercentage>
<Dimension2 xsi:nil="true" />
<Dimension3 xsi:nil="true" />
<Dimension4 xsi:nil="true" />
<ID>int</ID>
<Employee xsi:nil="true" />
<Status>Ordered or ProductionStarted or ProductionFinished or Delivered or Paid or Returned or Rated or Empty or BomPrinted</Status>
<GUID>string</GUID>
<Date>dateTime</Date>
</InvoiceEntry>
</InvoiceEntries>
<Amount>decimal</Amount>
<DiscountAmount>decimal</DiscountAmount>
<VatAmount>decimal</VatAmount>
<Currency>
<Code>string</Code>
<Symbol>string</Symbol>
<BuyingRate>double</BuyingRate>
<SellingRate>double</SellingRate>
</Currency>
<ElectronicInvoiceOrderNumber>string</ElectronicInvoiceOrderNumber>
<ElectronicInvoiceRequestor>string</ElectronicInvoiceRequestor>
<Dimension1>
<ID>int</ID>
<Title>string</Title>
<Description>string</Description>
<GroupID>int</GroupID>
<GroupDescription>string</GroupDescription>
</Dimension1>
<Dimension2>
<ID>int</ID>
<Title>string</Title>
<Description>string</Description>
<GroupID>int</GroupID>
<GroupDescription>string</GroupDescription>
</Dimension2>
<Dimension3>
<ID>int</ID>
<Title>string</Title>
<Description>string</Description>
<GroupID>int</GroupID>
<GroupDescription>string</GroupDescription>
</Dimension3>
<Dimension4>
<ID>int</ID>
<Title>string</Title>
<Description>string</Description>
<GroupID>int</GroupID>
<GroupDescription>string</GroupDescription>
</Dimension4>
<InvoiceNumber>string</InvoiceNumber>
<AdditionalAttachments>
<AdditionalAttachment>
<Name>string</Name>
<File>base64Binary</File>
</AdditionalAttachment>
<AdditionalAttachment>
<Name>string</Name>
<File>base64Binary</File>
</AdditionalAttachment>
</AdditionalAttachments>
<EmailSubject>string</EmailSubject>
<EmailBody>string</EmailBody>
<PaymentPartitions>
<PaymentPartition>
<PaymentMethod xsi:nil="true" />
<Currency xsi:nil="true" />
<CurrencyAmount>decimal</CurrencyAmount>
<Amount>decimal</Amount>
<SystemTraceAuditNumber>string</SystemTraceAuditNumber>
<C4>string</C4>
<CreditNoteNumber>int</CreditNoteNumber>
<GiftCertificateNumber>int</GiftCertificateNumber>
<PaymentProcessor>string</PaymentProcessor>
<CardholderVerificationMethod>string</CardholderVerificationMethod>
<CardholderSlip>string</CardholderSlip>
<MerchantSlip>string</MerchantSlip>
<TransactionReply>string</TransactionReply>
</PaymentPartition>
<PaymentPartition>
<PaymentMethod xsi:nil="true" />
<Currency xsi:nil="true" />
<CurrencyAmount>decimal</CurrencyAmount>
<Amount>decimal</Amount>
<SystemTraceAuditNumber>string</SystemTraceAuditNumber>
<C4>string</C4>
<CreditNoteNumber>int</CreditNoteNumber>
<GiftCertificateNumber>int</GiftCertificateNumber>
<PaymentProcessor>string</PaymentProcessor>
<CardholderVerificationMethod>string</CardholderVerificationMethod>
<CardholderSlip>string</CardholderSlip>
<MerchantSlip>string</MerchantSlip>
<TransactionReply>string</TransactionReply>
</PaymentPartition>
</PaymentPartitions>
<Date>dateTime</Date>
<CreditInvoiceNumber>string</CreditInvoiceNumber>
<DebetInvoiceNumber>string</DebetInvoiceNumber>
<Type>Any or Invoice or Offer or Preregistration or DeliveryNote or ClaimOnly or CreditNote or GiftCertificate or Deposit or ReceiptPR or ReceiptSI</Type>
<IsElectronicInvoice>boolean</IsElectronicInvoice>
<IsPrinted>boolean</IsPrinted>
<UniqueReference>string</UniqueReference>
<FiscalReceiptId>int</FiscalReceiptId>
<FiscalControlCode>string</FiscalControlCode>
<FiscalTerminalId>string</FiscalTerminalId>
<Employee>
<EmployeeNumber>string</EmployeeNumber>
<Name>string</Name>
<UserName>string</UserName>
<Email>string</Email>
<Comments>string</Comments>
<Phone1>string</Phone1>
<Phone2>string</Phone2>
<Products>
<Product xsi:nil="true" />
<Product xsi:nil="true" />
</Products>
<DefaultProduct>
<ProductNumber>string</ProductNumber>
<Name>string</Name>
<UnitPrice>decimal</UnitPrice>
<VatDefinition xsi:nil="true" />
<StockQuantity>double</StockQuantity>
<IsInStockControl>boolean</IsInStockControl>
<AllowDiscount>boolean</AllowDiscount>
<MaxDiscountPercentage>double</MaxDiscountPercentage>
<Currency xsi:nil="true" />
<AllowPriceOverwrite>boolean</AllowPriceOverwrite>
<ProductGroupNumber>string</ProductGroupNumber>
<DescriptionShort>string</DescriptionShort>
<DescriptionLong>string</DescriptionLong>
<ID>int</ID>
<Comment>string</Comment>
<UnitCode>string</UnitCode>
<ComparisonUnitCode>string</ComparisonUnitCode>
<QuantityPerComparisonUnit>double</QuantityPerComparisonUnit>
<UseScale>boolean</UseScale>
</DefaultProduct>
</Employee>
<Location>
<LocationNumber>string</LocationNumber>
<Name>string</Name>
<LocationGroupNumber>string</LocationGroupNumber>
<ID>int</ID>
</Location>
<ApplicationName>string</ApplicationName>
<ApplicationVersion>string</ApplicationVersion>
<NumberOfGuests>int</NumberOfGuests>
</originalInvoice>
<creditInvoiceDate>dateTime</creditInvoiceDate>
<creditInvoiceComment>string</creditInvoiceComment>
<creditPayments>
<PaymentPartition>
<PaymentMethod>
<ID>int</ID>
<Name>string</Name>
<NameEnglish>string</NameEnglish>
<IssuerID>int</IssuerID>
</PaymentMethod>
<Currency>
<Code>string</Code>
<Symbol>string</Symbol>
<BuyingRate>double</BuyingRate>
<SellingRate>double</SellingRate>
</Currency>
<CurrencyAmount>decimal</CurrencyAmount>
<Amount>decimal</Amount>
<SystemTraceAuditNumber>string</SystemTraceAuditNumber>
<C4>string</C4>
<CreditNoteNumber>int</CreditNoteNumber>
<GiftCertificateNumber>int</GiftCertificateNumber>
<PaymentProcessor>string</PaymentProcessor>
<CardholderVerificationMethod>string</CardholderVerificationMethod>
<CardholderSlip>string</CardholderSlip>
<MerchantSlip>string</MerchantSlip>
<TransactionReply>string</TransactionReply>
</PaymentPartition>
<PaymentPartition>
<PaymentMethod>
<ID>int</ID>
<Name>string</Name>
<NameEnglish>string</NameEnglish>
<IssuerID>int</IssuerID>
</PaymentMethod>
<Currency>
<Code>string</Code>
<Symbol>string</Symbol>
<BuyingRate>double</BuyingRate>
<SellingRate>double</SellingRate>
</Currency>
<CurrencyAmount>decimal</CurrencyAmount>
<Amount>decimal</Amount>
<SystemTraceAuditNumber>string</SystemTraceAuditNumber>
<C4>string</C4>
<CreditNoteNumber>int</CreditNoteNumber>
<GiftCertificateNumber>int</GiftCertificateNumber>
<PaymentProcessor>string</PaymentProcessor>
<CardholderVerificationMethod>string</CardholderVerificationMethod>
<CardholderSlip>string</CardholderSlip>
<MerchantSlip>string</MerchantSlip>
<TransactionReply>string</TransactionReply>
</PaymentPartition>
</creditPayments>
<fiscalTerminalId>string</fiscalTerminalId>
<fiscalControlCode>string</fiscalControlCode>
<fiscaltReceiptId>int</fiscaltReceiptId>
</CreateCreditInvoiceWithPaymentsAndFiscalData>
</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>
<CreateCreditInvoiceWithPaymentsAndFiscalDataResponse xmlns="http://www.regla.is/WebServices2019/">
<CreateCreditInvoiceWithPaymentsAndFiscalDataResult>
<Success>boolean</Success>
<Messages>
<string>string</string>
<string>string</string>
</Messages>
</CreateCreditInvoiceWithPaymentsAndFiscalDataResult>
</CreateCreditInvoiceWithPaymentsAndFiscalDataResponse>
</soap12:Body>
</soap12:Envelope>