servicebill Web Service

servicebill

Click here for a complete list of operations.

saveServiceBill

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 /webmethod/servicebill.asmx HTTP/1.1
Host: nooralmamzar.dyndns.org
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/saveServiceBill"

<?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>
    <saveServiceBill xmlns="http://tempuri.org/">
      <service>
        <ServiceBillID>int</ServiceBillID>
        <ServiceBillNO>string</ServiceBillNO>
        <BillDate>dateTime</BillDate>
        <PatientID>int</PatientID>
        <PatientTypeID>int</PatientTypeID>
        <GrossAmount>float</GrossAmount>
        <DiscountPercentage>float</DiscountPercentage>
        <TaxPercent>float</TaxPercent>
        <CessPercentage>float</CessPercentage>
        <RoundOff>float</RoundOff>
        <NetAmount>float</NetAmount>
        <FinancialYearID>int</FinancialYearID>
        <StockPointID>int</StockPointID>
        <HostID>int</HostID>
        <Remark>string</Remark>
        <PaymentMode>string</PaymentMode>
        <Volatile>boolean</Volatile>
        <EnteredBy>int</EnteredBy>
        <EnteredOn>dateTime</EnteredOn>
        <Closed>int</Closed>
        <VisitID>int</VisitID>
        <InActive>boolean</InActive>
        <DiscountAmount>float</DiscountAmount>
        <DoctorId>int</DoctorId>
        <SpecialistId>int</SpecialistId>
        <ReferralDiscountPercentage>float</ReferralDiscountPercentage>
        <ReferralDiscountAmount>float</ReferralDiscountAmount>
        <DiscountGivenBy>string</DiscountGivenBy>
        <FormNo>string</FormNo>
        <CompanyId>int</CompanyId>
        <AdditionalDiscountApproved>boolean</AdditionalDiscountApproved>
        <AdvanceFlag>string</AdvanceFlag>
        <CancellingNote>string</CancellingNote>
        <CancelledBy>int</CancelledBy>
        <PatientPolicyId>int</PatientPolicyId>
        <PatientAppointmentID>int</PatientAppointmentID>
        <TotalVat>float</TotalVat>
        <AdjustedAvance>float</AdjustedAvance>
        <BalanceGiven>float</BalanceGiven>
        <AdvanceBill>boolean</AdvanceBill>
        <EclaimDoctorId>string</EclaimDoctorId>
        <IncludeVAT>boolean</IncludeVAT>
        <Sales>int</Sales>
        <BillingRemarks>string</BillingRemarks>
        <BranchCode>string</BranchCode>
        <InvoiceNo>string</InvoiceNo>
        <GenerateInvoiceDate>dateTime</GenerateInvoiceDate>
        <tally_cstatus>boolean</tally_cstatus>
        <tally_astatus>boolean</tally_astatus>
        <tally_iscancelled>boolean</tally_iscancelled>
        <IsNeedInvoiceNo>boolean</IsNeedInvoiceNo>
        <WalletAddition>float</WalletAddition>
        <WalletDeduction>float</WalletDeduction>
        <lstServicebillDetails>
          <ServiceBillDetails>
            <ServiceBillDetailsID>int</ServiceBillDetailsID>
            <ServiceBillID>int</ServiceBillID>
            <BillTypeID>int</BillTypeID>
            <ServiceID>int</ServiceID>
            <PatientShare>float</PatientShare>
            <PayerShare>float</PayerShare>
            <Rate>float</Rate>
            <DiscountPercentage>float</DiscountPercentage>
            <DiscountType>int</DiscountType>
            <IsApproval>boolean</IsApproval>
            <IsExcluded>boolean</IsExcluded>
            <Description>string</Description>
            <Qty>float</Qty>
            <SpecialityID>int</SpecialityID>
            <BatchID>int</BatchID>
            <ActivityPrescriptonId>int</ActivityPrescriptonId>
            <ActivityValue>int</ActivityValue>
            <AuthenticationNo>string</AuthenticationNo>
            <PriorRequest>int</PriorRequest>
            <Marked>boolean</Marked>
            <Expense>float</Expense>
            <VatAmount>float</VatAmount>
            <VatFlag>boolean</VatFlag>
            <IndividualDiscount>float</IndividualDiscount>
            <PayerShareChanged>boolean</PayerShareChanged>
            <BillSessionCode>string</BillSessionCode>
            <IsPartiallyBilled>boolean</IsPartiallyBilled>
            <IsIncludeVat>boolean</IsIncludeVat>
            <Session>int</Session>
            <Department>string</Department>
            <IsRefund>boolean</IsRefund>
            <RefundAmt>float</RefundAmt>
          </ServiceBillDetails>
          <ServiceBillDetails>
            <ServiceBillDetailsID>int</ServiceBillDetailsID>
            <ServiceBillID>int</ServiceBillID>
            <BillTypeID>int</BillTypeID>
            <ServiceID>int</ServiceID>
            <PatientShare>float</PatientShare>
            <PayerShare>float</PayerShare>
            <Rate>float</Rate>
            <DiscountPercentage>float</DiscountPercentage>
            <DiscountType>int</DiscountType>
            <IsApproval>boolean</IsApproval>
            <IsExcluded>boolean</IsExcluded>
            <Description>string</Description>
            <Qty>float</Qty>
            <SpecialityID>int</SpecialityID>
            <BatchID>int</BatchID>
            <ActivityPrescriptonId>int</ActivityPrescriptonId>
            <ActivityValue>int</ActivityValue>
            <AuthenticationNo>string</AuthenticationNo>
            <PriorRequest>int</PriorRequest>
            <Marked>boolean</Marked>
            <Expense>float</Expense>
            <VatAmount>float</VatAmount>
            <VatFlag>boolean</VatFlag>
            <IndividualDiscount>float</IndividualDiscount>
            <PayerShareChanged>boolean</PayerShareChanged>
            <BillSessionCode>string</BillSessionCode>
            <IsPartiallyBilled>boolean</IsPartiallyBilled>
            <IsIncludeVat>boolean</IsIncludeVat>
            <Session>int</Session>
            <Department>string</Department>
            <IsRefund>boolean</IsRefund>
            <RefundAmt>float</RefundAmt>
          </ServiceBillDetails>
        </lstServicebillDetails>
        <lstGNReceipts>
          <GNReceipts>
            <ReceiptID>int</ReceiptID>
            <ReceiptNo>string</ReceiptNo>
            <ReceiptDate>dateTime</ReceiptDate>
            <PatientId>int</PatientId>
            <PatientTypeID>int</PatientTypeID>
            <PayementMode>string</PayementMode>
            <ReceiptAmount>float</ReceiptAmount>
            <ReceivedPatientShare>float</ReceivedPatientShare>
            <ReceivedPayerShare>float</ReceivedPayerShare>
            <ReceiptType>string</ReceiptType>
            <Remarks>string</Remarks>
            <HostID>int</HostID>
            <FinancialYearID>int</FinancialYearID>
            <EnteredOn>dateTime</EnteredOn>
            <EnteredBy>int</EnteredBy>
            <Volatile>boolean</Volatile>
            <Cash>float</Cash>
            <Credit>float</Credit>
            <Wallet>float</Wallet>
            <Cheque>float</Cheque>
            <OnlinePayment>float</OnlinePayment>
          </GNReceipts>
          <GNReceipts>
            <ReceiptID>int</ReceiptID>
            <ReceiptNo>string</ReceiptNo>
            <ReceiptDate>dateTime</ReceiptDate>
            <PatientId>int</PatientId>
            <PatientTypeID>int</PatientTypeID>
            <PayementMode>string</PayementMode>
            <ReceiptAmount>float</ReceiptAmount>
            <ReceivedPatientShare>float</ReceivedPatientShare>
            <ReceivedPayerShare>float</ReceivedPayerShare>
            <ReceiptType>string</ReceiptType>
            <Remarks>string</Remarks>
            <HostID>int</HostID>
            <FinancialYearID>int</FinancialYearID>
            <EnteredOn>dateTime</EnteredOn>
            <EnteredBy>int</EnteredBy>
            <Volatile>boolean</Volatile>
            <Cash>float</Cash>
            <Credit>float</Credit>
            <Wallet>float</Wallet>
            <Cheque>float</Cheque>
            <OnlinePayment>float</OnlinePayment>
          </GNReceipts>
        </lstGNReceipts>
        <lstGNReceiptDetails>
          <GNReceiptDetails>
            <ReceiptDetailsID>int</ReceiptDetailsID>
            <ReceiptID>int</ReceiptID>
            <BillID>int</BillID>
            <ReceiptAmount>float</ReceiptAmount>
            <BillTypeID>int</BillTypeID>
            <ReceivedPatientShare>float</ReceivedPatientShare>
            <ReceivedPayerShare>float</ReceivedPayerShare>
          </GNReceiptDetails>
          <GNReceiptDetails>
            <ReceiptDetailsID>int</ReceiptDetailsID>
            <ReceiptID>int</ReceiptID>
            <BillID>int</BillID>
            <ReceiptAmount>float</ReceiptAmount>
            <BillTypeID>int</BillTypeID>
            <ReceivedPatientShare>float</ReceivedPatientShare>
            <ReceivedPayerShare>float</ReceivedPayerShare>
          </GNReceiptDetails>
        </lstGNReceiptDetails>
        <lstCardDetails>
          <CardDetails>
            <CardDetailsId>int</CardDetailsId>
            <ReceiptId>int</ReceiptId>
            <CardNumber>string</CardNumber>
            <CardName>string</CardName>
            <Bank>string</Bank>
            <Amount>float</Amount>
          </CardDetails>
          <CardDetails>
            <CardDetailsId>int</CardDetailsId>
            <ReceiptId>int</ReceiptId>
            <CardNumber>string</CardNumber>
            <CardName>string</CardName>
            <Bank>string</Bank>
            <Amount>float</Amount>
          </CardDetails>
        </lstCardDetails>
        <lstChequeDetails>
          <ChequeDetails>
            <ChequeDetailsId>int</ChequeDetailsId>
            <ReceiptId>int</ReceiptId>
            <ChequeNo>string</ChequeNo>
            <ChequeDate>dateTime</ChequeDate>
            <Bank>string</Bank>
            <Amount>float</Amount>
          </ChequeDetails>
          <ChequeDetails>
            <ChequeDetailsId>int</ChequeDetailsId>
            <ReceiptId>int</ReceiptId>
            <ChequeNo>string</ChequeNo>
            <ChequeDate>dateTime</ChequeDate>
            <Bank>string</Bank>
            <Amount>float</Amount>
          </ChequeDetails>
        </lstChequeDetails>
        <lstOnlinePaymentDetails>
          <OnlinePaymentDetails>
            <OnlinePaymentId>int</OnlinePaymentId>
            <ReceiptId>int</ReceiptId>
            <BankName>string</BankName>
            <TransactionNumber>string</TransactionNumber>
            <TypeID>int</TypeID>
            <Amount>float</Amount>
          </OnlinePaymentDetails>
          <OnlinePaymentDetails>
            <OnlinePaymentId>int</OnlinePaymentId>
            <ReceiptId>int</ReceiptId>
            <BankName>string</BankName>
            <TransactionNumber>string</TransactionNumber>
            <TypeID>int</TypeID>
            <Amount>float</Amount>
          </OnlinePaymentDetails>
        </lstOnlinePaymentDetails>
      </service>
    </saveServiceBill>
  </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>
    <saveServiceBillResponse xmlns="http://tempuri.org/">
      <saveServiceBillResult>
        <message>string</message>
        <status>boolean</status>
        <ID>int</ID>
        <ReceiptID>int</ReceiptID>
      </saveServiceBillResult>
    </saveServiceBillResponse>
  </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 /webmethod/servicebill.asmx HTTP/1.1
Host: nooralmamzar.dyndns.org
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>
    <saveServiceBill xmlns="http://tempuri.org/">
      <service>
        <ServiceBillID>int</ServiceBillID>
        <ServiceBillNO>string</ServiceBillNO>
        <BillDate>dateTime</BillDate>
        <PatientID>int</PatientID>
        <PatientTypeID>int</PatientTypeID>
        <GrossAmount>float</GrossAmount>
        <DiscountPercentage>float</DiscountPercentage>
        <TaxPercent>float</TaxPercent>
        <CessPercentage>float</CessPercentage>
        <RoundOff>float</RoundOff>
        <NetAmount>float</NetAmount>
        <FinancialYearID>int</FinancialYearID>
        <StockPointID>int</StockPointID>
        <HostID>int</HostID>
        <Remark>string</Remark>
        <PaymentMode>string</PaymentMode>
        <Volatile>boolean</Volatile>
        <EnteredBy>int</EnteredBy>
        <EnteredOn>dateTime</EnteredOn>
        <Closed>int</Closed>
        <VisitID>int</VisitID>
        <InActive>boolean</InActive>
        <DiscountAmount>float</DiscountAmount>
        <DoctorId>int</DoctorId>
        <SpecialistId>int</SpecialistId>
        <ReferralDiscountPercentage>float</ReferralDiscountPercentage>
        <ReferralDiscountAmount>float</ReferralDiscountAmount>
        <DiscountGivenBy>string</DiscountGivenBy>
        <FormNo>string</FormNo>
        <CompanyId>int</CompanyId>
        <AdditionalDiscountApproved>boolean</AdditionalDiscountApproved>
        <AdvanceFlag>string</AdvanceFlag>
        <CancellingNote>string</CancellingNote>
        <CancelledBy>int</CancelledBy>
        <PatientPolicyId>int</PatientPolicyId>
        <PatientAppointmentID>int</PatientAppointmentID>
        <TotalVat>float</TotalVat>
        <AdjustedAvance>float</AdjustedAvance>
        <BalanceGiven>float</BalanceGiven>
        <AdvanceBill>boolean</AdvanceBill>
        <EclaimDoctorId>string</EclaimDoctorId>
        <IncludeVAT>boolean</IncludeVAT>
        <Sales>int</Sales>
        <BillingRemarks>string</BillingRemarks>
        <BranchCode>string</BranchCode>
        <InvoiceNo>string</InvoiceNo>
        <GenerateInvoiceDate>dateTime</GenerateInvoiceDate>
        <tally_cstatus>boolean</tally_cstatus>
        <tally_astatus>boolean</tally_astatus>
        <tally_iscancelled>boolean</tally_iscancelled>
        <IsNeedInvoiceNo>boolean</IsNeedInvoiceNo>
        <WalletAddition>float</WalletAddition>
        <WalletDeduction>float</WalletDeduction>
        <lstServicebillDetails>
          <ServiceBillDetails>
            <ServiceBillDetailsID>int</ServiceBillDetailsID>
            <ServiceBillID>int</ServiceBillID>
            <BillTypeID>int</BillTypeID>
            <ServiceID>int</ServiceID>
            <PatientShare>float</PatientShare>
            <PayerShare>float</PayerShare>
            <Rate>float</Rate>
            <DiscountPercentage>float</DiscountPercentage>
            <DiscountType>int</DiscountType>
            <IsApproval>boolean</IsApproval>
            <IsExcluded>boolean</IsExcluded>
            <Description>string</Description>
            <Qty>float</Qty>
            <SpecialityID>int</SpecialityID>
            <BatchID>int</BatchID>
            <ActivityPrescriptonId>int</ActivityPrescriptonId>
            <ActivityValue>int</ActivityValue>
            <AuthenticationNo>string</AuthenticationNo>
            <PriorRequest>int</PriorRequest>
            <Marked>boolean</Marked>
            <Expense>float</Expense>
            <VatAmount>float</VatAmount>
            <VatFlag>boolean</VatFlag>
            <IndividualDiscount>float</IndividualDiscount>
            <PayerShareChanged>boolean</PayerShareChanged>
            <BillSessionCode>string</BillSessionCode>
            <IsPartiallyBilled>boolean</IsPartiallyBilled>
            <IsIncludeVat>boolean</IsIncludeVat>
            <Session>int</Session>
            <Department>string</Department>
            <IsRefund>boolean</IsRefund>
            <RefundAmt>float</RefundAmt>
          </ServiceBillDetails>
          <ServiceBillDetails>
            <ServiceBillDetailsID>int</ServiceBillDetailsID>
            <ServiceBillID>int</ServiceBillID>
            <BillTypeID>int</BillTypeID>
            <ServiceID>int</ServiceID>
            <PatientShare>float</PatientShare>
            <PayerShare>float</PayerShare>
            <Rate>float</Rate>
            <DiscountPercentage>float</DiscountPercentage>
            <DiscountType>int</DiscountType>
            <IsApproval>boolean</IsApproval>
            <IsExcluded>boolean</IsExcluded>
            <Description>string</Description>
            <Qty>float</Qty>
            <SpecialityID>int</SpecialityID>
            <BatchID>int</BatchID>
            <ActivityPrescriptonId>int</ActivityPrescriptonId>
            <ActivityValue>int</ActivityValue>
            <AuthenticationNo>string</AuthenticationNo>
            <PriorRequest>int</PriorRequest>
            <Marked>boolean</Marked>
            <Expense>float</Expense>
            <VatAmount>float</VatAmount>
            <VatFlag>boolean</VatFlag>
            <IndividualDiscount>float</IndividualDiscount>
            <PayerShareChanged>boolean</PayerShareChanged>
            <BillSessionCode>string</BillSessionCode>
            <IsPartiallyBilled>boolean</IsPartiallyBilled>
            <IsIncludeVat>boolean</IsIncludeVat>
            <Session>int</Session>
            <Department>string</Department>
            <IsRefund>boolean</IsRefund>
            <RefundAmt>float</RefundAmt>
          </ServiceBillDetails>
        </lstServicebillDetails>
        <lstGNReceipts>
          <GNReceipts>
            <ReceiptID>int</ReceiptID>
            <ReceiptNo>string</ReceiptNo>
            <ReceiptDate>dateTime</ReceiptDate>
            <PatientId>int</PatientId>
            <PatientTypeID>int</PatientTypeID>
            <PayementMode>string</PayementMode>
            <ReceiptAmount>float</ReceiptAmount>
            <ReceivedPatientShare>float</ReceivedPatientShare>
            <ReceivedPayerShare>float</ReceivedPayerShare>
            <ReceiptType>string</ReceiptType>
            <Remarks>string</Remarks>
            <HostID>int</HostID>
            <FinancialYearID>int</FinancialYearID>
            <EnteredOn>dateTime</EnteredOn>
            <EnteredBy>int</EnteredBy>
            <Volatile>boolean</Volatile>
            <Cash>float</Cash>
            <Credit>float</Credit>
            <Wallet>float</Wallet>
            <Cheque>float</Cheque>
            <OnlinePayment>float</OnlinePayment>
          </GNReceipts>
          <GNReceipts>
            <ReceiptID>int</ReceiptID>
            <ReceiptNo>string</ReceiptNo>
            <ReceiptDate>dateTime</ReceiptDate>
            <PatientId>int</PatientId>
            <PatientTypeID>int</PatientTypeID>
            <PayementMode>string</PayementMode>
            <ReceiptAmount>float</ReceiptAmount>
            <ReceivedPatientShare>float</ReceivedPatientShare>
            <ReceivedPayerShare>float</ReceivedPayerShare>
            <ReceiptType>string</ReceiptType>
            <Remarks>string</Remarks>
            <HostID>int</HostID>
            <FinancialYearID>int</FinancialYearID>
            <EnteredOn>dateTime</EnteredOn>
            <EnteredBy>int</EnteredBy>
            <Volatile>boolean</Volatile>
            <Cash>float</Cash>
            <Credit>float</Credit>
            <Wallet>float</Wallet>
            <Cheque>float</Cheque>
            <OnlinePayment>float</OnlinePayment>
          </GNReceipts>
        </lstGNReceipts>
        <lstGNReceiptDetails>
          <GNReceiptDetails>
            <ReceiptDetailsID>int</ReceiptDetailsID>
            <ReceiptID>int</ReceiptID>
            <BillID>int</BillID>
            <ReceiptAmount>float</ReceiptAmount>
            <BillTypeID>int</BillTypeID>
            <ReceivedPatientShare>float</ReceivedPatientShare>
            <ReceivedPayerShare>float</ReceivedPayerShare>
          </GNReceiptDetails>
          <GNReceiptDetails>
            <ReceiptDetailsID>int</ReceiptDetailsID>
            <ReceiptID>int</ReceiptID>
            <BillID>int</BillID>
            <ReceiptAmount>float</ReceiptAmount>
            <BillTypeID>int</BillTypeID>
            <ReceivedPatientShare>float</ReceivedPatientShare>
            <ReceivedPayerShare>float</ReceivedPayerShare>
          </GNReceiptDetails>
        </lstGNReceiptDetails>
        <lstCardDetails>
          <CardDetails>
            <CardDetailsId>int</CardDetailsId>
            <ReceiptId>int</ReceiptId>
            <CardNumber>string</CardNumber>
            <CardName>string</CardName>
            <Bank>string</Bank>
            <Amount>float</Amount>
          </CardDetails>
          <CardDetails>
            <CardDetailsId>int</CardDetailsId>
            <ReceiptId>int</ReceiptId>
            <CardNumber>string</CardNumber>
            <CardName>string</CardName>
            <Bank>string</Bank>
            <Amount>float</Amount>
          </CardDetails>
        </lstCardDetails>
        <lstChequeDetails>
          <ChequeDetails>
            <ChequeDetailsId>int</ChequeDetailsId>
            <ReceiptId>int</ReceiptId>
            <ChequeNo>string</ChequeNo>
            <ChequeDate>dateTime</ChequeDate>
            <Bank>string</Bank>
            <Amount>float</Amount>
          </ChequeDetails>
          <ChequeDetails>
            <ChequeDetailsId>int</ChequeDetailsId>
            <ReceiptId>int</ReceiptId>
            <ChequeNo>string</ChequeNo>
            <ChequeDate>dateTime</ChequeDate>
            <Bank>string</Bank>
            <Amount>float</Amount>
          </ChequeDetails>
        </lstChequeDetails>
        <lstOnlinePaymentDetails>
          <OnlinePaymentDetails>
            <OnlinePaymentId>int</OnlinePaymentId>
            <ReceiptId>int</ReceiptId>
            <BankName>string</BankName>
            <TransactionNumber>string</TransactionNumber>
            <TypeID>int</TypeID>
            <Amount>float</Amount>
          </OnlinePaymentDetails>
          <OnlinePaymentDetails>
            <OnlinePaymentId>int</OnlinePaymentId>
            <ReceiptId>int</ReceiptId>
            <BankName>string</BankName>
            <TransactionNumber>string</TransactionNumber>
            <TypeID>int</TypeID>
            <Amount>float</Amount>
          </OnlinePaymentDetails>
        </lstOnlinePaymentDetails>
      </service>
    </saveServiceBill>
  </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>
    <saveServiceBillResponse xmlns="http://tempuri.org/">
      <saveServiceBillResult>
        <message>string</message>
        <status>boolean</status>
        <ID>int</ID>
        <ReceiptID>int</ReceiptID>
      </saveServiceBillResult>
    </saveServiceBillResponse>
  </soap12:Body>
</soap12:Envelope>