This topic includes additional information about adding BP line items.
Interface
This interface can be extended with additional data elements. In order for Unifier to recognize those elements, the data element name has to match those created in uDesigner for this business process.
YTB/AFC
If the tags YTB or AFC are present in the line items, Unifier processes these tags. If they are not present, Unifier will check the uDesigner BP setup configuration for Cost Adjustment. If this field has been set, the line item amount is treated as YTB/AFC and processed.
To add a line item to company level BP record then send null for projectNumber parameter. If you send a project number for a BP that is at Company level then you will get an error that BP name is not correct.
This service can be used for both Project (Standard) and Shells of cost code type CBS and Generic.
The following XML tag <_refnum> </refnum> should be added under BP line item tag <_bp_lineitem> </bp_lineitem> to support the ability to import the line items for General Spends and Payment Applications.
This service can be used to add lines to Payment Applications and General Spends type of business process. When adding lines to Payment Applications type of business process, existing lines if any will be removed and new lines will be added that are provided as part of the service call. For General spends line will be appended like any other business process.
Behavior Specific to Summary Payment Application SOV Type BPs
Note: The information is applicable to Base Commit, Change Commit, and Payment Application Business Processes of Summary Payment Application SOV Type BPs.
For more details about XML tags, see Create and Add Methods in the Create BP Record (Additional Information) section.