Update BP Record
PUT /ws/rest/service/v2/bp/record
Purpose:
Update a record in a specific BP in a shell based on "project_number" (provided in input JSON options) or from Company level if the project or shell number is not provided.
The input JSON shall provide various options to be considered for fetching the data.
This V2 service will use the step form to update the BP record. All the required fields and Validation rules will be run against the step form used in the workflow details.
Form in the End step is a View Form and cannot be updated.
Input:
All parameters should be URL encoded.
Both input & output in JSON format in the body.
Update BP Record Input
{
"options":{
"project_number" : "P-0002",
"bpname":"line6",
"LineItemIdentifier":"upwoLISAS",
"optimizedPickerExecution" : "true",
"workflow_details":{
"WFCurrentStepName":"Step 4",
"WFActionName":"Line 3"
}
},
"data":[
{
"ugenUserIDPK":null,
"_bp_lineitems":[
{
"ugenShellPK":"/AP1",
"uuu_tab_id":"Standard",
"short_desc":"desc3_m11",
"upwoLISAS":"0001",
"uuu_line_item_status":"Active"
}
],
"record_no":"uxli6-0020",
"title":"new title"
}
]
}
Notes:
- Field properties such as Read-only in step form will be retained. The Field mandatory in step form must be present in the Integration Form with direction set as "both" or "input".
- The Field direction provided in the Integration form will be retained.
- Auto-Creation setting is mandatory in Shell or Company BP Setup in Admin mode.
- In input JSON options, the "project_number" specifies the shell in which the records exists, if the "project_number" is not provided, then the records are considered to be from Company Level.
- The "record_no" is mandatory and is part of data.
- The "bpname" is mandatory and is part of options form parameter.
- If a Workflow BP record is already accepted by an assignee, then the Update REST call will fail with error message: Record has already been accepted by Task Assignee.
- The WFCurrentStepName and WFActionName are part of the "workflow_details" and are for Workflow-type BPs. If the values for the WFCurrentStepName and WFActionName are provided, then the record will be updated and sent to the next step of the workflow. If the values for the WFCurrentStepName and WFActionName are not provided, then the record will be updated but will remain in same workflow step.
- The LineItemIdentifier is a part of options form parameter. The LineItemIdentifier value will be the DE name present in the lineItem. The DE name present in the lineItem should be present in the "data" (input record JSON ) with its value.
- When you update a record using this REST service to add standard lines, do not include LineItemIdentifier as part of the options in the request. Updating the standard lines in a Payment Application BP is not currently supported.
- The optimizedPickerExecution is a part of the options form parameter. The optimizedPickerExecution controls the pickers 'populate' execution, on the existing line items. The values can be True or False.
When the value is True, the Upper Form, or the Lineitem Form, input JSON is required to send the Datapicker DE tag (with values) to trigger 'populate' on the other DEs that are configured per design. If the input JSON does not contain the Datapicker DE property, the system will not process the Datapicker DE as a part of the update to 'populate' the values from the data picker record to the current record and lineitems that get updated.
When the value is False, or non-existent, the system will continue to process according to the existing behavior.
- The "Enable Step for Integration" option in the Workflow BP setup is not available for the REST integration.
Steps to add LineItemIdentifier in the BP design:
- Create a custom DE whose Data definition is 'Sys Auto Sequence'.
- Add this DE to the detail form of the BP whose line items needs to be updated.
- Navigate to Company Workspace > Business Processes and open the BP.
- Navigate to the BP-Home > click Open drop-down > Data Elements. A data element configuration screen appears
- Click the Auto Sequence tab and click Add.
- Select the Data element added in the detail form and select the level as 'Per record'.
- Provide the start value and click Create (next to format), add the parameter 'Sys Sequence counter', and click OK.
- Add the DE to Integration > Detail and select "Direction" to "Both" for the DE.
- Complete and deploy the BP.
- In the body of the request add this DE name as Lineitem identifier and send the request.
Delete the Line-Item, using Update Request:
To delete the line-Item using update request, the field "_delete_line_item" should be used (value of which will be comma separated values of LineItemIdentifier DE) as shown in the following example:
Sample: Delete line-item input
{
"options":{
"project_number" : "P-0002",
"bpname":"line6",
"LineItemIdentifier":"upwoLISAS"
},
"data":[
{
"ugenUserIDPK":null,
"_delete_bp_lineitems":"0002,0001,0003",
"record_no":"uxli6-0021",
"title":"title_m112244"
}
]
}
Output:
JSON object containing 'status', 'data', 'message'
A message will be present if status is not 200 .
Status codes are:
1>200 OK, if all update succeeds.
2>3000, if any of records update fails.
Sample: Update BP Record Response
{
"data": [],
"message": [
{
"_record_status": "success",
"record": {
"ugenUserIDPK": null,
"record_no": "uxli6-0021",
"title": "title_m112244"
}
}
],
"status": 200
}
Data Elements in Line Items
If the following Data Elements are present in the Line Items, they will not be updated.
bitemidbudgetidsovitemiduuu_cm0_pickerxidds_codefsm_lineitem_idasm_lineitem_iduuu_latuuu_longuuu_company_account_nameuuu_company_account_codeuuu_company_acc_codepickeruuu_activity_pickeruuu_asset_pickerref_bpo_lineitemref_bporef_rfbrefiduuu_sovlinumotherCompanyIDuuu_costcode_pickerscheduled_valueuuu_asset_cum_depreciationuuu_asset_curr_period_depuuu_asset_net_book_valueuuu_unit_pricecurrencyiddue_dateuuu_asset_calc_as_of_dateuuu_from_dateuuu_issue_dateuuu_last_update_dateuuu_rfb_due_dateuuu_to_dateuuu_week_pickeruuu_datasourceuuu_depreciation_mtduuu_line_item_statusrow_iduuu_bid_countuuu_bidders_countuuu_planning_item_pickeruuu_proj_pickerrecord_nouuu_resc_pickeruuu_role_pickeruuu_commit_short_descend_dateuuu_creation_dateuuu_asset_nameuuu_commit_breakdownuuu_asset_codeuuu_asset_navigation_codeuuu_timescale_unitscreator_idwpiduuu_cost_costattributeuuu_cost_external_refiduuu_cost_statusuuu_cost_cost_typeuuu_cost_descriptionuuu_cost_itemuuu_cost_owneruuu_cost_codeuuu_dm_create_dateuuu_file_create_dateuuu_file_issue_dateuuu_dm_percent_completeuuu_file_sizeuuu_file_versionuuu_dm_descriptionuuu_dm_node_pathuuu_dm_node_nameuuu_file_revision_nouuu_file_titleuuu_dm_create_byuuu_file_create_byuuu_fund_fundcategoryuuu_fund_long_descuuu_fund_descriptionuuu_fund_fundnameuuu_fund_codeuuu_descriptionuuu_resc_nwd_typeuuu_resc_interestuuu_resc_proficiencyuuu_resc_skilluuu_role_statusuuu_role_nameuuu_resc_capacityuuu_user_addressuuu_user_cityuuu_user_countryuuu_user_emailuuu_user_faxuuu_user_firstnameuuu_user_homephoneuuu_user_lastnameuuu_user_mobilephoneuuu_user_pageruuu_user_stateuuu_user_timezoneuuu_user_titleuuu_user_workphoneuuu_user_zipuuu_resc_statusuuu_resc_codeuuu_resc_nameuuu_early_finishuuu_early_start,uuu_finishuuu_late_finishuuu_late_startuuu_startuuu_act_pct_completeuuu_activity_work_hrsuuu_durationuuu_fixed_costuuu_floatuuu_labor_costuuu_non_labor_costuuu_total_costuuu_activity_iduuu_flag_completeuuu_flag_milestoneuuu_activity_resourcesuuu_dependency_typeuuu_activity_nameuuu_outline_codeuuu_cost_li_type
Related Topics
Update BP Record with Attachment
Create BP Record with Attachment
Payment Application with Auto-populate from SOV and Commits
Add Assignees to Workflow BP Records
Last Published Tuesday, July 1, 2025