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WSDL Definition
Definition URLs |
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invoiceInquiry?wsdl |
Binding |
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SOAP Version | SOAP 1.1 |
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Operations
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Name | Description | Input | |||
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getAccountgetInvoice | Will retrieve information one account single invoice | paymentRequestNumber (Required)getAccounts | |||
getInvoices | Will retrieve | information on all accounts within a set of selection criteriasubFund (Required)multiple invoices | from Date [yyyy-mm-dd] ( | OptionalRequired) to Date [yyyy-mm-dd] ( | OptionalRequired) |
Response
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Unique Identifier
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description of account
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Sample Request XML
Code Block | ||||
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<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:v5="http://kfs.kuali.org/core/v5_0">
<soapenv:Header/>
<soapenv:Body>
<v5:getAccount>
<!--Optional:-->
<arg0>
<accountNumber>7744640</accountNumber>
</arg0>
</v5:getAccount>
</soapenv:Body>
</soapenv:Envelope> |
Sample Response XML (Good)
Code Block | ||||
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<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<ns2:getAccountResponse xmlns:ns2="http://kfs.kuali.org/core/v5_0">
<return>
<id>21181adc-d953-4e0a-8ef3-3eb3ca7f3176</id>
<accountName>902118</accountName>
<accountNumber>7744640</accountNumber>
<chartOfAccountsCode>UC</chartOfAccountsCode>
<status>OPEN</status>
<fiscalOfficerIdentifier>kar05009</fiscalOfficerIdentifier>
<accountTypeCode>UI</accountTypeCode>
<bankCode>17</bankCode>
<consolidationChartOfAccountsCode/>
<consolidationAccountNumber/>
<reportsToAccountNumber/>
<reportsToChartOfAccountsCode/>
<FundSIDCode>3952010</FundSIDCode>
<fundSIDDescription>Go Bond Uconn2000/21st Century</fundSIDDescription>
<accountManagerSystemIdentifier>lac12009</accountManagerSystemIdentifier>
<accountsSupervisorySystemsIdentifier>hls00005</accountsSupervisorySystemsIdentifier>
<organizationCode>1832</organizationCode>
<subFundGroupCode>PLBND</subFundGroupCode>
<departmentAccountOwnercode>NGC</departmentAccountOwnercode>
<departmentReference1>ACTIVE</departmentReference1>
<cfdaNumber/>
<projectName>East Central Campus Utility Upgrade</projectName>
<plantFundsParentCode>1173</plantFundsParentCode>
<plantFundsParentCodeDescription>Def Mtn/Code & ADA Cmp/Inf Imp & Reno Lump Sum/UA&S Fac</plantFundsParentCodeDescription>
<accountExpenseGuidelineText>Utility upgrade. Will capitalize. A Pavone 9/16/16.</accountExpenseGuidelineText>
<accountIncomeGuidelineText>Conform to University/Sponsor policies.PER KS/SJ EMAIL, SH/N BE CHARGED PAYROLL - REMOVED PAYROLL INDICATOR 3/9/18.</accountIncomeGuidelineText>
<accountPurposeText>Project will re-route, replace, upgrade or add utilities in order to facilitate construction of South Campus Commons project planned for construction in 2018. Also consider & replace aged infrastructure in general area of South Campus Commons & consider future projects will impact utility distribution.</accountPurposeText>
</return>
</ns2:getAccountResponse>
</soap:Body>
</soap:Envelope> |
Sample Response XML (Bad)
Code Block | ||||
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<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<soap:Fault>
<faultcode>soap:Server</faultcode>
<faultstring>Account not found.</faultstring>
<detail>
<ns2:AccountInquiryFault xsi:nil="true" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"xmlns:ns2="http://kfs.kuali.org/core/v5_0"/>
</detail>
</soap:Fault>
</soap:Body>
</soap:Envelope> |
Code Examples
getAssetWorksInvoices | Will retrieve invoices specific to Asset Works | from Date [yyyy-mm-dd] (Required) to Date [yyyy-mm-dd] (Required) |