This topic includes additional information about getting a BP record.
Use the <li_group_name> tag to specify group names. This tag is applicable to all BPs that support Summary line items other than Summary Payment Application BPs of Base Commit, Change Commit and Payment Applications.
recordNumber
If the recordNumber is left blank or invalid recordNumber then the method will returns the BP’s skeletal XML. BP template can also be downloaded from uDesigner.
To get company level BP record information, 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.
To get Single Record BP you need a record number populated on the record. If you do not have a record number populated then getBPRecord will return back the structure of the BP.
If you getting information for a Cost Type BP then you will always get <bItemID> and <fund_code> elements as part of return XML.
This service can be used for both Project (Standard) and Shells of cost code type CBS and Generic.
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.
When this method is used for the above mentioned BPs, the response file will contain Cost Allocation details for various Line Items.