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BMC Asset Management version 8.1.01

Date:

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URL:
pageId=599219853

Creating BMC Asset Management web services

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Table of Contents
1 AST_PurchaseRequisitionInterface_Create_WS ___________________________________________________ 5
1.1 Create_PurchaseRequisition _______________________________________________________________ 5
2 AST_PurchaseRequisition_QueryModify_WS _____________________________________________________ 12
2.1 Query_PurchaseRequisition ______________________________________________________________ 12
2.2 AST-PurchaseRequisitionInterface (Query) __________________________________________________ 12
2.3 Update_PurchaseRequisition _____________________________________________________________ 17
3 AST_PurchaseOrder_QueryModify_WS _________________________________________________________ 23
3.1 Query_PurchaseOrder __________________________________________________________________ 23
3.2 Update_PurchaseOrder __________________________________________________________________ 26
4 AST_PurchaseLineItem_QueryModify_WS _______________________________________________________ 30
4.1 Query_PurchaseLineItem ________________________________________________________________ 30
4.2 Update_PurchaseLineItem _______________________________________________________________ 34
5 AST_WorkInfoInterface_Create_WS ____________________________________________________________ 37
5.1 Create_WorkInfo _______________________________________________________________________ 37
6 AST_PurchaseOrder_WS and AST_PurchaseOrder_WS_noDate _____________________________________ 39
6.1 Update_PO_Confirmation ________________________________________________________________ 40
6.2 Get_Specific_PO _______________________________________________________________________ 40
6.3 Get_List_Of_New_POs __________________________________________________________________ 42
7 AST_PurchaseOrderInterface_WS _____________________________________________________________ 44
7.1 PO_Modify_Service _____________________________________________________________________ 44
7.2 PO_Query_Service _____________________________________________________________________ 45
7.3 PO_GetListofNewPO_Service _____________________________________________________________ 46
8 AST_CIUnavailabilityInterface_WS _____________________________________________________________ 48
8.1 GetListOfUnavailability function ____________________________________________________________ 48
9 Index ____________________________________________________________________________________ 49

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In BMC Asset Management, you can use web services to query and update purchase requisitions, purchase line
items, purchase work information records, purchase orders, and purchase returns.
The following is a list of the interface forms available for BMC Asset Management. These interface forms are
described as used by web services in the sections that follow.
AST:PurchaseRequisitionInterface_Create creates a purchase requisition and related work information
record.
AST:PurchaseLineItemInterface_Create creates a purchase line item and related work information record A
purchase order can be created depending on the input status.
AST:WorkInfoInterface_Create creates a work information record for either purchase requisition or purchase
line item.
AST:PurchaseRequisitionInterface queries and modifies a purchase requisition.
AST:PurchaseOrderInterface queries and modifies a purchase order.
AST:PurchaseLineItemInterface queries and modifies a purchase line item.
The interface create forms can have the following sectional headers under which fields are grouped. Some fields
shown on the interface forms are not mapped in the web services because they are either set by workflow or systemgenerated. Fields where values are input are described in the web service mapping tables.
Required Input Field Values Fields where a value must be input
Conditional Required Input Field Values Fields that may require a value depending on other fields which are
input
Optional Input Field Values Fields where a value can optionally be input
Fields Set through Workflow Fields that are set by workflow, and therefore do not require any input value
Fields Set through Workflow or Input Values Fields that can be set by workflow but also support the option of
inputting a value
Change Management Integration fields Fields that can be used if BMC Change Management is installed
PO Creation Field Values Fields that can be input if creating a Purchase Order
Reference Numbers Generated Fields that are generated as a result of the create operation
More operations are available via web services. The following is a list of the web services available for BMC Asset
Management. These web services are described in the topics in this section.
AST_PurchaseRequisitionInterface_Create_WS (see page 5) - supports the creation of parent purchase
requisitions and child purchase line items It also supports the creation of a work information record for parent
and child items. A purchase order can be created depending on the status of the purchase requisition and
purchase line items.
AST_PurchaseRequisition_QueryModify_WS (see page 12) queries and modifies purchase requisitions
and its work information records and purchase line items
AST_PurchaseOrder_QueryModify_WS (see page 23) queries and modifies purchase orders and its
purchase line items
AST_PurchaseLineItem_QueryModify_WS (see page 30) queries and modifies purchase line items and its
work information records and return records

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AST_WorkInfoInterface_Create_WS (see page 37) supports the creation of work information records for
either a purchase requisition or purchase line item

Note
The following existing web services will be phased out as the functionality becomes available in the above
new web services.

AST_PurchaseOrder_WS (see page 39) updates and queries both purchase orders with the date included
and purchase order line items
AST_PurchaseOrder_WS_noDate (see page 39) updates and queries both purchase orders without the
date and purchase order line items
AST_PurchaseOrderInterface_WS (see page 44) updates and queries purchase orders with the date, but
without purchase order line items
AST_CIUnavailabilityInterface_WS (see page 48) queries for a list of Unavailability records that are related
to a CI.

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1 AST_PurchaseRequisitionInterface_Create_WS
The purchase requisition create web service is a complex web service based on the PurchaseRequisitionCreate.xsd
file, which is also provided. This web service contains one operation.
Create_PurchaseRequisition (see page 5)

1.1 Create_PurchaseRequisition
This operation lets you create parent purchase requisitions and child purchase line items. It also creates a work
information record for parent and child items if input values are supplied.

Recommendation
If you are creating a purchase requisition with a status higher than In Preparation, provide all the purchase
line items while using the Create_PurchaseRequisition operation.

The following table lists input values for the parent level of the Create_PurchaseRequisition operation and maps to the
AST:PurchaseRequisitionInterface_Create form.
Input field values
DB field on interface
form

Displayed on web services

Notes

zID_Action

Action

Required field "CREATE" is the only keyword supported and must be in uppercase

Status

Status

Required field Accepted status values: In Preparation, On Order, Partially Received,


Received, Closed, and Cancelled

Date Required

DateRequired

Required field

Description

Description

Required field

Justification

Justification

Required field

For_Company

RequestedForCompany

Required field

Requested_For_PersonID

RequestedForPersonID

Required if RequestedForFullName is not provided

For_Full Name

RequestedForFullName

Required if RequestedForPersonID is not provided

Login Name

RequestedForLoginName

For_Phone

RequestedForPhoneNumber

For_Department

RequestedForDepartment

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DB field on interface
form

Displayed on web services

Notes

Manager Name

ManagerFullName

By default this is the manager of the Requested For person, and is used as the first
approver by the provided process. If the status is In Preparation. then a value is
recommended. A Full Name other than the actual manager can be supplied.

Manager Login Name

ManagerLoginName

Login identifier of the value supplied for Manager Name

By_Company

RequestedByCompany

Required field

Requested_By_PersonID

RequestedByPersonID

Required if RequestedByFullName is not provided

By_Full Name

RequestedByFullName

Required if RequestedByPersonID is not provided

Requester Login Name

RequestedByLoginName

By_Phone

RequestedByPhoneNumber

By_Department

RequestedByDepartment

Shipping Instructions

ShippingInstructions

PRNumber

PRNumber

Available for storing external procurement system reference number

DataTags

DataTags

Hidden field that can store a tag identifier

Install Needed

InstallNeeded

Supported values are Yes or No

Cost Center

CostCenter

Accounting Code

AccountingCode

Project Number

ProjectNumber

Budget Code

BudgetCode

z1D_Activity_Type

WorkInfoType

Required if creating a work information record

z1D_ActivityDate_tab

WorkInfoDate

Required if creating a work information record

z1D_Communication
Source

WorkInfoSource

Required if creating a work information record

z1D_Summary

WorkInfoSummary

Required if creating a work information record

z1D_Details

WorkInfoNotes

Required if creating a work information record

z1D_Secure_Log

WorkInfoLocked

Required if creating a work information record

z1D_View Access

WorkInfoViewAccess

Required if creating a work information record. Supported values are "Internal" or


"External."

z2AF_Act_Attachment_1
/attachmentName

WorkInfoAttachment1Name

Optional if creating a work information record

z2AF_Act_Attachment_1
/attachmentData

WorkInfoAttachment1Data

Optional if creating a work information record

z2AF_Act_Attachment_1
/attachmentOrigSize

WorkInfoAttachment1OrigSize

Optional if creating a work information record

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DB field on interface
form

Displayed on web services

Notes

z2AF_Act_Attachment_2
/attachmentName

WorkInfoAttachment2Name

Optional if creating a work information record

z2AF_Act_Attachment_2
/attachmentData

WorkInfoAttachment2Data

Optional if creating a work information record

z2AF_Act_Attachment_2
/attachmentOrigSize

WorkInfoAttachment2OrigSize

Optional if creating a work information record

z2AF_Act_Attachment_3
/attachmentName

WorkInfoAttachment3Name

Optional if creating a work information record

z2AF_Act_Attachment_3
/attachmentData

WorkInfoAttachment3Data

Optional if creating a work information record

z2AF_Act_Attachment_3
/attachmentOrigSize

WorkInfoAttachment3OrigSize

Optional if creating a work information record

BillToAddr_Street

BillToStreet

Bill To fields are required and will be set based on Requested For.

BillToAddr_City Name+

BillToCity

BillToAddr_State Prov+

BillToStateProv

BillToAddr_Postal Code+

BillToPostalCode

BillToAddr_Country+

BillToCountry

ShipToAddr_Street

ShipToStreet

ShipToAddr_City Name+

ShipToCity

ShipToAddr_State Prov+

ShipToStateProv

ShipToAddr_Postal
Code+

ShipToPostalCode

ShipToAddr_Country+

ShipToCountry

Assigned Support
Company

SupportCompany

Assigned Support
Organization

SupportOrganization

Assigned Group

AssignedGroup

Assignee

Assignee

TemplateInstanceID

ChangeTemplateInstanceID

Ship To fields are required and will be set based on Requested For.

Assigned field values can be automatically set by workflow if a Group Assignment General
event is defined.

Integration available if Change Management is installed. Specify the CHG Template ID


(FieldID 179) which can be found in the CHG:Template form. If value is supplied then
Installed Needed should be set to Yes.

The following table lists input values for the child level of the Create_PurchaseRequisition operation and maps to the
AST:PurchaseLineItemInterface_Create form.
Input field values

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DB field on interface form

Displayed on web services

Notes

zID_Action

Action

Required field "CREATE" is the only keyword supported and must be in upper case.

Part Number

PartNumber

Required field

Short Description

Description

Required field

Status

Status

Required field Accepted status values: In Preparation, On Order, Partially Received,


Received, and Cancelled.

Asset Class ID

AssetClassID

Required field in the format of CI Keyword, for example BMC_COMPUTERSYSTEM.

Unit of Measure

UnitOfMeasure

Required Qty*

RequiredQty

Required field

Total Received Qty

TotalReceivedQty

Required if auto receive is set to yes and CI Type is Software Class or if Status is
Received.

Unit Price/currencyValue

UnitPriceAmount

If a value is provided, must provide the currency code. If Unit Price is 0 and if the order
status is "In Preparation", then the Status of PLI will switch to Pending Pricing.

Unit Price/currencyCode

UnitPriceCurrency Code

Must provide a currency value if currency code is provided.

Estimated Price
/currencyValue

EstimatedPriceAmount

If a value is provided, must provide the currency code.

Estimated Price
/currencyCode

EstimatedPriceCurrencyCode

Must provide a currency value if currency code is provided.

Actual Price/currencyValue

ActualPriceAmount

If a value is provided, must provide the currency code.

Actual Price/currencyCode

ActualPriceCurrency Code

Must provide a currency value if currency code is provided.

Taxable

Taxable

Set to "Yes" if Tax Amount is supplied.

Tax Amount/currencyValue

TaxAmount

If a value is provided, must provide the currency code.

Tax Amount/currencyCode

TaxCurrencyCode

Must provide a currency value if currency code is provided.

Tax Rate

TaxRate

If Taxable = "Yes", must provide rate.

Shipping & Handling


/currencyValue

ShippingAndHandling
Amount

If a value is provided, must provide the currency code.

Shipping & Handling


/currencyCode

ShippingAndHandling
CurrencyCode

Must provide a currency value if currency code is provided.

Product Categorization Tier


1

ProductTier1

Required if CI Type is Software Class.

Product Categorization Tier


2

ProductTier2

Required if CI Type is Software Class.

Product Categorization Tier


3

ProductTier3

Required if CI Type is Software Class.

Model

ProductName

Required if CI Type is Software Class.

Version Number

ModelVersion

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DB field on interface form

Displayed on web services

Notes

MarketVersion

MarketVersion

Required if CI Type is Software Class.

Manufacture Name+

Manufacturer

Required if CI Type is Software Class.

Supplier Name+

SupplierName

Required for most Status values. If Supplier is not filled in while In Preparation then the
Status will switch to Pending Pricing.

Date Required

DateRequired

Required field

Date Ordered

DateOrdered

Required if Status is On Order or greater.

Estimated Receiving Date

DateToReceive

LicenseCertificateType

CertificatePurchaseType

Required if Software Contract ID is used

Software Contract ID

SoftwareContractID

Either SoftwareContractID or Certificate ID is required if CI Type is Software Class.

LicenseTypeGUID

LicenseType

Required if Software Contract ID is used. Need to provide the license type GUID. In order
to get this, user must go to the interface form and use the drop down box to select the
type. The GUID will be displayed when type is selected.

zID_CertificateID

CertificateID

Either SoftwareContractID or Certificate ID is required if CI Type is Software Class. If the


CertificateID is specified, it must be a valid Certificate ID and should not be related to
another purchase line item.

PRNumber

PRNumber

Available for storing external procurement system reference number.

PO Number

PONumber

Available for storing external purchase order reference number.

Quote Number

QuoteNumber

QuoteDesc

QuoteInfo

Data Tags

Data Tags

Hidden field that can store a tag identifier.

Cost Center

CostCenter

Required if Software Contract ID is used.

Accounting Code

AccountingCode

Project Number

ProjectNumber

Budget Code

BudgetCode

Attachment1
/attachmentName

PLIAttachment1Name

Attachment1
/attachmentData

PLIAttachment1Data

Attachment1
/attachmentOrigSize

PLIAttachment1OrigSize

Notes to Purchasing

NotesToPurchasing

Notes to Supplier

NotesToSupplier

Notes

EnterNotes

zID_Activity_Type

WorkInfoType

BMC Asset Management 8.1.01

Required if creating a work information record.

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DB field on interface form

Displayed on web services

Notes

zID_ActivityDate_Tab

WorkInfoDate

Required if creating a work information record.

zID_CommunicationSource

WorkInfoSource

Required if creating a work information record.

zID_Summary

WorkInfoSummary

Required if creating a work information record.

zID_Detailes

WorkInfoNotes

Required if creating a work information record.

z2AF_Act_Attachment_1
/attachmentName

WorkInfoAttachment1Name

Optional if creating a work information record.

z2AF_Act_Attachment_1
/attachmentData

WorkInfoAttachment1 Data

Optional if creating a work information record.

z2AF_Act_Attachment_1
/attachmentOrigSize

WorkInfoAttachment1
OrigSize

Optional if creating a work information record.

z2AF_Act_Attachment_2
/attachmentName

WorkInfoAttachment2 Name

Optional if creating a work information record.

z2AF_Act_Attachment_2
/attachmentData

WorkInfoAttachment2 Data

Optional if creating a work information record.

z2AF_Act_Attachment_2
/attachmentOrigSize

WorkInfoAttachment2
OrigSize

Optional if creating a work information record.

z2AF_Act_Attachment_3
/attachmentName

WorkInfoAttachment3 Name

Optional if creating a work information record.

z2AF_Act_Attachment_3
/attachmentData

WorkInfoAttachment3 Data

Optional if creating a work information record.

z2AF_Act_Attachment_3
/attachmentOrigSize

WorkInfoAttachment3
OrigSize

Optional if creating a work information record.

zID_Secure_Log

WorkInfoLocked

Required if creating a work information record.

zID_View_Access

WorkInfoViewAccess

Required if creating a work information record. Supported values are "Internal" or


"External."

Buyer Name

BuyerName

Will be stored in the Purchase Order if one is generated.

OrderConfirmationTypeCode

ConfirmationCode

Will be stored in the Purchase Order if one is generated.

Payment Terms

PaymentTerms

Will be stored in the Purchase Order if one is generated.

Freight Terms

FreightTerms

Will be stored in the Purchase Order if one is generated.

Ship Via

ShipVia

Will be stored in the Purchase Order if one is generated.

Shipping Options

ShippingOptions

Will be stored in the Purchase Order if one is generated.

The following table lists output values for the parent level of the Create_PurchaseRequisition operation from the AST:
PurchaseRequisitionInterface_Create form.
Output field values

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DB field on interface
form

Displayed on web
services

Notes

instanceId

InstanceID

Unique identifier generated for each purchase


requisition.

Requisition ID

RequisitionID

Unique visible Requisition ID system generated.

The following table lists output values for the child level of the Create_PurchaseRequisition operation from the AST:
PurchaseLineItemInterface_Create form.
Output field values
DB field on interface
form

Displayed on web
services

Notes

instanceId

InstanceID

Unique identifier generated for each line


item.

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2 AST_PurchaseRequisition_QueryModify_WS
This is a complex web service based on the PurchaseRequisitionQueryModify.xsd file, which is provided with the
application. This web service supports two operations, which are query and modify.
Query_PurchaseRequisition (see page 12)
AST-PurchaseRequisitionInterface (Query) (see page 12)
Update_PurchaseRequisition (see page 17)

2.1 Query_PurchaseRequisition
This operation supports a qualification to query for parent requisitions. It will also return related children purchase line
items and work information records for each purchase requisition found, based on the qualification entered.
Depending on how general the qualification is, startRecord and maxLimit can be used to determine how many records
should be shown at a time.
The following table lists input values for the parent level of the Query_PurchaseRequisition operation against AST:
PurchaseRequisitionInterface form.
Input field values
DB field on interface

Displayed on web

form

services
Qualification

Notes

AR System qualification
required.

startRecord
maxLimit

2.2 AST-PurchaseRequisitionInterface (Query)


The following table lists output values for the parent level of the Query_PurchaseRequisition operation and maps to
the AST:PurchaseRequisitionInterface form.
Output field values
DB field on interface form

Displayed on web services

Notes

instanceId

InstanceID

Returns unique instance ID of the purchase


requisition.

Requisition ID

RequisitionID

Returns unique visible Requisition ID.

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DB field on interface form

Displayed on web services

Status

Status

Date Required

DateRequired

Description

Description

Justification

Justification

For_Company

RequestedForCompany

For_Full Name

RequestedForFullName

For_Phone

RequestedForPhoneNumber

For_Department

RequestedForDepartment

Manager Name

ManagerFullName

Manager Login Name

ManagerLoginName

By_Company

RequestedByCompany

Requested_By_PersonID

RequestedByPersonID

By_Full Name

RequestedByFullName

Requester Login Name

RequestedByLoginName

By_Phone

RequestedByPhoneNumber

By_Department

RequestedByDepartment

Shipping Instructions

ShippingInstructions

PRNumber

PRNumber

DataTags

DataTags

Install Needed

InstallNeeded

Cost Center

CostCenter

Accounting Code

AccountingCode

Project Number

ProjectNumber

Budget Code

BudgetCode

BillToAddr_Street

BillToStreet

BillToAddr_City Name+

BillToCity

BillToAddr_State Prov+

BillToStateProv

BillToAddr_Postal Code+

BillToPostalCode

BillToAddr_Country+

BillToCountry

ShipToAddr_Street

ShipToStreet

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Notes

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Displayed on web services

ShipToAddr_City Name+

ShipToCity

ShipToAddr_State Prov+

ShipToStateProv

ShipToAddr_Postal Code+

ShipToPostalCode

ShipToAddr_Country+

ShipToCountry

Assigned Support Company

SupportCompany

Assigned Support
Organization

SupportOrganization

Assigned Group

AssignedGroup

Assignee

Assignee

Change Template

ChangeTemplateName

TemplateInstanceID

ChangeTemplateInstanceID

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Notes

The following table lists output values for the child level of the Query_PurchaseRequisition operation and maps to the
AST:PurchaseRequisitionWorkLog form.
Output field values
DB field on interface form

Displayed on web services

Notes

InstanceId

WorkInfoInstanceId

The unique Instance ID for the work information record.

PR Instance ID

SourceInstanceID

This is the foreign key, purchase requisition Instance ID, which the work information
record is linked to.

Work Log Type

WorkInfoType

Work Log Date

WorkInfoDate

Communication Source

WorkInfoSource

Description

WorkInfoSummary

Detailed Description

WorkInfoNotes

Secure Work log

WorkInfoLocked

View Access

WorkInfoViewAccess

z2AF Work Log01


/attachmentName

WorkInfoAttachment1Name

z2AF Work Log01


/attachmentData

WorkInfoAttachment1Data

z2AF Work Log01


/attachmentOrigSize

WorkInfoAttachment1OrigSize

WorkInfoAttachment2Name

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Displayed on web services

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Notes

z2AF Work Log02


/attachmentName
z2AF Work Log02
/attachmentData

WorkInfoAttachment2Data

z2AF Work Log02


/attachmentOrigSize

WorkInfoAttachment2OrigSize

z2AF Work Log03


/attachmentName

WorkInfoAttachment3Name

z2AF Work Log03


/attachmentData

WorkInfoAttachment3Data

z2AF Work Log03


/attachmentOrigSize

WorkInfoAttachment3OrigSize

The following table lists output values for the child level of the Update_Requisition operation and maps to the AST:
PurchaseLineItem form.
Output field values
DB field on interface form

Displayed on web services

Notes

instanceId

InstanceID

Returns unique identifier, purchase line item Instance


ID.

Part Number

PartNumber

Description

Description

Status

Status

Asset Class

CIType

Unit of Measure

UnitOfMeasure

Required Qty*

RequiredQty

Total Received Qty

TotalReceivedQty

Unit Price/currencyValue

UnitPriceAmount

Unit Price/currencyCode

UnitPriceCurrencyCode

Estimated Price/currencyValue

EstimatedPriceAmount

Estimated Price/currencyCode

EstimatedPriceCurrencyCode

Actual Price/currencyValue

ActualPriceAmount

Actual Price/currencyCode

ActualPriceCurrencyCode

Taxable

Taxable

Tax Amount/currencyValue

TaxAmount

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DB field on interface form

Displayed on web services

Tax Amount/currencyCode

TaxCurrencyCode

Shipping & Handling


/currencyValue

ShippingAndHandlingAmount

Shipping & Handling


/currencyCode

ShippingAndHandlingCurrency
Code

Product Categorization Tier 1

ProductTier1

Product Categorization Tier 2

ProductTier2

Product Categorization Tier 3

ProductTier3

Model

ProductName

Version Number

ModelVersion

MarketVersion

MarketVersion

Manufacture Name+

Manufacturer

Supplier Name+

SupplierName

Requisition ID

RequisitionID

Order ID

OrderID

Quote Number

QuoteNumber

QuoteDesc

QuoteInfo

PRNumber

PRNumber

PO Number

PONumber

Data Tags

Data Tags

Date Required

DateRequired

Date Ordered

DateOrdered

Estimated Receiving Date

DateToReceive

Notes to Purchasing

NotesToPurchasing

Notes to Supplier

NotesToSupplier

LicenseCertificateType

CertificatePurchaseType

Software Contract ID

SoftwareContractID

zID_LicenseType

LicenseType

zID_CertificateID

CertificateID

Cost Center

CostCenter

Accounting Code

AccountingCode

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Notes

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DB field on interface form

Displayed on web services

Project Number

ProjectNumber

Budget Code

BudgetCode

Attachment1/attachmentName

PLIAttachment1Name

Attachment1/attachmentData

PLIAttachment1Data

Attachment1/attachmentOrigSize

PLIAttachment1OrigSize

Audit Trail

ReadNotes

Notes

2.3 Update_PurchaseRequisition
This operation supports the update of an existing parent purchase requisition, and updates to related children
purchase line items and work information records. The qualification entered determines which purchase requisitions
are updated, only child records related to the parent can be updated. In addition children purchase line items and work
information records can also be created.
The following table lists input values for the parent level of the Update_PurchaseRequisition operation and maps to
the AST:PurchaseRequisitionInterface form.
Input field values
DB field on interface form

Displayed on web services

Notes

Qualification

AR System qualification required and is based on AST:PurchaseRequisitionInterface


fields.

instanceId

InstanceID

Requisition ID

RequisitionID

Status

Status

Date Required

DateRequired

Description

Description

Justification

Justification

For_Company

RequestedForCompany

Requested_For_PersonID

RequestedForPersonID

For_Full Name

RequestedForFullName

Login Name

RequestedForLoginName

For_Phone

RequestedForPhoneNumber

For_Department

RequestedForDepartment

Manager Name

ManagerFullName

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DB field on interface form

Displayed on web services

Manager Login Name

ManagerLoginName

By_Company

RequestedByCompany

Requested_By_PersonID

RequestedByPersonID

By_Full Name

RequestedByFullName

Requester Login Name

RequestedByLoginName

By_Phone

RequestedByPhoneNumber

By_Department

RequestedByDepartment

Shipping Instructions

ShippingInstructions

PRNumber

PRNumber

DataTags

DataTags

Install Needed

InstallNeeded

Cost Center

CostCenter

Accounting Code

AccountingCode

Project Number

ProjectNumber

Budget Code

BudgetCode

BillToAddr_Street

BillToStreet

BillToAddr_City Name+

BillToCity

BillToAddr_State Prov+

BillToStateProv

BillToAddr_Postal Code+

BillToPostalCode

BillToAddr_Country+

BillToCountry

ShipToAddr_Street

ShipToStreet

ShipToAddr_City Name+

ShipToCity

ShipToAddr_State Prov+

ShipToStateProv

ShipToAddr_Postal Code+

ShipToPostalCode

ShipToAddr_Country+

ShipToCountry

Assigned Support Company

SupportCompany

Assigned Support
Organization

SupportOrganization

Assigned Group

AssignedGroup

Assignee

Assignee

TemplateInstanceID

ChangeTemplateInstanceID

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Notes

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The following table lists input values for the child level of the Update _PurchaseRequisition operation and maps to the
AST:PurchaseRequisitionWorkLog form.
Input field values
DB field on form

Displayed on web services

Notes

InstanceId

WorkInfoInstanceId

Provides the work information Instance ID to be updated. If a new Instance ID is provided (one
that is not in the database), a new work information record will be created.

PR Instance ID

SourceInstanceID

This is the foreign key, purchase requisition Instance ID, which the work information is linked
to, and required if creating a new work information record.

Work Log Type

WorkInfoType

Required if creating a work information record. Supported values are: Detailed Clarification,
Purchase Requisition Task, General Information, Email System,and Paging System.

Work Log Date

WorkInfoDate

Required if creating a work information record.

Communication
Source

WorkInfoSource

Required if creating a work information record. Supported values are: Email, Fax, Phone, Voice
Mail, Walk In, Pager, System Assignment, Web, and Other.

Description

WorkInfoSummary

Required if creating a work information record.

Detailed Description

WorkInfoNotes

Optional if creating a work information record.

Secure Work log

WorkInfoLocked

Required if creating a work information record. Supported values are "Yes" or "No."

View Access

WorkInfoViewAccess

Required if creating a work information record. Supported values are "Internal" or "Public."

z2AF Work Log01


/attachmentName

WorkInfoAttachment1Name

Optional if creating a work information record.

z2AF Work Log01


/attachmentData

WorkInfoAttachment1Data

Optional if creating a work information record.

z2AF Work Log01


/attachmentOrigSize

WorkInfoAttachment1OrigSize

Optional if creating a work information record.

z2AF Work Log02


/attachmentName

WorkInfoAttachment2Name

Optional if creating a work information record.

z2AF Work Log02


/attachmentData

WorkInfoAttachment2Data

Optional if creating a work information record.

z2AF Work Log02


/attachmentOrigSize

WorkInfoAttachment2OrigSize

Optional if creating a work information record.

z2AF Work Log03


/attachmentName

WorkInfoAttachment3Name

Optional if creating a work information record.

z2AF Work Log03


/attachmentData

WorkInfoAttachment3Data

Optional if creating a work information record.

z2AF Work Log03


/attachmentOrigSize

WorkInfoAttachment3OrigSize

Optional if creating a work information record.

The following table lists input values for the child level of the Update_PurchaseRequisition operation and maps to the
AST:PurchaseLineItem form.

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Input field values


DB field on form

Displayed on web

Notes

services
instanceId

InstanceID

Provide the purchase line item Instance ID to be updated. If a new Instance ID is provided, a
purchase line item will be created.

Part Number

PartNumber

Required if creating a new purchase line item.

Description

Description

Required if creating a new purchase line item.

Status

Status

Required if creating a new purchase line item.

Asset Class ID

AssetClassID

Required if creating a new purchase line item in the format of CI Keyword. For example,
BMC_COMPUTERSYSTEM.

Asset Class

AssetClass

Required if creating a new purchase line item in the format of Proper Name of CI.

RequestedFor_Company

RequestedForCompany

Required if creating a new purchase line item.

Unit of Measure

UnitOfMeasure

Required if creating a new purchase line item.

Required Qty*

RequiredQty

Required if creating a new purchase line item.

Received Qty

ReceivedQty

Unit Price/currencyValue

UnitPriceAmount

If a value is provided, must provide the currency code.

Unit Price/currencyCode

UnitPriceCurrencyCode

Must provide a currency value if currency code is provided.

Estimated Price
/currencyValue

EstimatedPriceAmount

If a value is provided, must provide the currency code.

Estimated Price
/currencyCode

EstimatedPriceCurrency
Code

Must provide a currency value if currency code is provided.

Actual Price
/currencyValue

ActualPriceAmount

If a value is provided, must provide the currency code.

Actual Price
/currencyCode

ActualPriceCurrency
Code

Must provide a currency value if currency code is provided.

Taxable

Taxable

Supported values are "Yes" or "No".

Tax Amount
/currencyValue

TaxAmount

If a value is provided, must provide the currency code.

Tax Amount
/currencyCode

TaxCurrencyCode

Must provide a currency value if currency code is provided.

Tax Rate

TaxRate

If Taxable = "Yes", must provide rate.

Shipping & Handling


/currencyValue

ShippingAndHandling
Amount

If a value is provided, must provide the currency code.

Shipping & Handling


/currencyCode

ShippingAndHandling
CurrencyCode

Must provide a currency value if currency code is provided.

Product Categorization
Tier 1

ProductTier1

Required if creating a new purchase line item, and CI Type is Software Class.

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DB field on form

Displayed on web
services

Notes

Product Categorization
Tier 2

ProductTier2

Required if creating a new purchase line item, and CI Type is Software Class.

Product Categorization
Tier 3

ProductTier3

Required if creating a new purchase line item, and CI Type is Software Class.

Model

ProductName

Required if creating a new purchase line item, and CI Type is Software Class.

Version Number

ModelVersion

MarketVersion

MarketVersion

Required if creating a new purchase line item, and CI Type is Software Class.

Manufacture Name+

Manufacturer

Required if creating a new purchase line item, and CI Type is Software Class.

Supplier Name+

SupplierName

Required if creating a new purchase line item.

Date Required

DateRequired

Required if creating a new purchase line item.

Date Ordered

DateOrdered

Required if creating a new purchase line item, CI Type is Software Class, and Auto receive is set
to "Yes" or if Status is On Order or higher.

Estimated Receiving
Date

DateToReceive

LicenseCertificateType

CertificatePurchaseType

Required if creating a new purchase line item, and Software Contract ID is provided.

Software Contract ID

SoftwareContractID

Either SoftwareContractID or Certificate ID is required if creating a new line, and CI Type is


Software Class.

zID_LicenseType

LicenseType

Required if Software Contract ID is provided. Need to provide the license type GUID. In order to
get this, user must go to the interface form and use the drop down box to select the type. The
GUID will be displayed when type is selected. This value is the value used.

zID_CertificateID

CertificateID

Either SoftwareContractID or Certificate ID is required if CI Type is Software Class. If the


CertificateID is specified, it must be a valid Certificate ID and should not be related to another
purchase line item.

PRNumber

PRNumber

PO Number

PO]Number

Quote Number

QuoteNumber

QuoteDesc

QuoteInfo

Data Tags

Data Tags

Cost Center

CostCenter

Accounting Code

AccountingCode

Project Number

ProjectNumber

Budget Code

BudgetCode

Attachment1
/attachmentName

PLIAttachment1Name

BMC Asset Management 8.1.01

Required if creating a new purchase line item, and Software Contract ID is provided.

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Attachment1
/attachmentData

PLIAttachment1Data

Attachment1
/attachmentOrigSize

PLIAttachment1OrigSize

Notes to Purchasing

NotesToPurchasing

Notes to Supplier

NotesToSupplier

BMC Software Confidential. BladeLogic Confidential.

Notes

The following table lists output values for the parent level of the Update_PurchaseRequisition operation from the AST:
PurchaseRequisitionInterface form.
Output field values
DB field on interface
form

Displayed on web
services

Notes

InstanceId

InstanceID

Unique identifier for each updated purchase requisition.

Requisition ID

RequisitionID

Unique visible Requisition ID for each updated purchase


requisition.

The following table lists output values for the child level of the Update_PurchaseRequisition operation from the AST:
PurchaseRequisitionWorkLog form.
Output field values
DB field on interface
form

Displayed on web
services

Notes

InstanceId

InstanceID

Unique identifier for each updated or added work information


record.

The following table lists output values for the child level of the Update_PurchaseRequisition operation from the AST:
PurchaseLineItem form.
Output field values
DB field on interface
form

Displayed on web
services

Notes

InstanceId

InstanceID

Unique identifier for each updated or added purchase line


item.

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3 AST_PurchaseOrder_QueryModify_WS
This is a complex web service based on the PurchaseOrderQueryModify.xsd file, which is provided with the
application. This web service contains the following two operations:
Query_PurchaseOrder (see page 23)
Update_PurchaseOrder (see page 26)

3.1 Query_PurchaseOrder
This operation supports a qualification to query for purchase orders. It will also return related children purchase line
items for each purchase order found, based on the qualification entered. Depending on how general the qualification
is, startRecord and maxLimit can be used to determine how many records should be shown at a time.
The following table lists input values for the Query_PurchaseOrder operation against the parent AST:
PurchaseOrderInterface form.
Input field values
DB field on interface
form

Displayed on web
services

Notes

Qualification

AR System qualification required and is based on AST:PurchaseOrderInterface


fields.

startRecord
maxLimit

The following table lists output values for the parent level of the Query_PurchaseOrder operation and maps to the
AST:PurchaseOrderInterface form.
Output field values
DB field on interface form

Displayed on web services

Notes

Order ID

OrderID

Returns unique system-generated Order


ID.

Status

Status

PO Number

PONumber

Date Ordered

DateOrdered

Payment Terms

PaymentTerms

Buyer

Buyer

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Displayed on web services

Requested By+

RequestedBy

Supplier Name+

SupplierName

Notes to Supplier

NotesToSupplier

Tax Rate

TaxRate

Tax Amount/currencyValue

TaxAmount

Tax Amount/currencyCode

TaxCurrencyCode

Shipping & Handling


/currencyValue

ShippingAndHandlingAmount

Shipping & Handling


/currencyCode

ShippingAndHandlingCurrency
Code

BillToAddr_Street

BillToStreet

BillToAddr_City Name+

BillToCity

BillToAddr_State/Prov

BillToStateProv

BillToAddr_Postal Code

BillToPostalCode

BillToAddr_Country

BillToCountry

ShipToAddr_Street

ShipToStreet

ShipToAddr_City Name+

ShipToCity

ShipToAddr_State/Prov

ShipToStateProv

ShipToAddr_Postal Code

ShipToPostalCode

ShipToAddr_Country

ShipToCountry

Freight Terms

FreightTerms

Ship Via

ShipVia

Shipping Options

ShippingOption

OrderConfirmation Type Code

OrderConfirmationTypeCode

WebServiceOrder

WebServiceOrder

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Notes

The following table lists output values for the child level of the Query_PurchaseOrder operation and maps to the AST:
PurchaseLineItem form.
Output field values
DB field on form

Displayed on web services

Notes

instanceId

InstanceID

Returns unique identifier, purchase line item Instance


Id.

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Displayed on web services

Part Number

PartNumber

Description

Description

Status

Status

Asset Class

CIType

RequestedForCompany

RequesterCompany

Unit of Measure

ProductUnitOfMeasureCode

Required Qty*

RequiredQty

Total Received Qty

TotalReceivedQty

Unit Price/currencyValue

UnitPriceAmount

Unit Price/currencyCode

UnitPriceCurrencyCode

Estimated Price/currencyValue

EstimatedPriceAmount

Estimated Price/currencyCode

EstimatedPriceCurrencyCode

Actual Price/currencyValue

ActualPriceAmount

Actual Price/currencyCode

ActualPriceCurrencyCode

Taxable

Taxable

Tax Amount/currencyValue

TaxAmount

Tax Amount/currencyCode

TaxCurrencyCode

Shipping & Handling


/currencyValue

ShippingAndHandling Amount

Shipping & Handling


/currencyCode

ShippingAndHandling
CurrencyCode

Product Categorization Tier 1

Tier1

Product Categorization Tier 2

Tier2

Product Categorization Tier 3

Tier3

Model

ProductName

Version Number

ModelVersion

MarketVersion

MarketVersion

Manufacture Name+

Manufacturer

Supplier Name+

SupplierName

Requisition ID

RequisitionID

Order ID

OrderID

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Notes

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DB field on form

Displayed on web services

Quote Number

QuoteNumber

QuoteDesc

QuoteInfo

Date Required

DateRequired

Date Ordered

DateOrdered

Estimated Receiving Date

DateToReceive

Notes to Purchasing

NotesToPurchasing

Notes to Supplier

NotesToSupplier

Cost Center

CostCenter

Accounting Code

AccountingCode

Project Number

ProjectNumber

Budget Code

BudgetCode

Attachment1/attachmentName

DetailsAttachment1Name

Attachment1/attachmentData

DetailsAttachment1Data

Attachment1/attachmentOrigSize

DetailsAttachment1OrigSize

Audit Trail

ReadNotes

LicenseCertificateType

PurchaseType

Software Contract ID

SoftwareContractID

zID_LicenseType

LicenseType

zID_CertificateID

CertificateID

BMC Software Confidential. BladeLogic Confidential.

Notes

3.2 Update_PurchaseOrder
This operation supports the update of a purchase order plus updates to existing purchase line items. The qualification
entered determines which purchase order is updated. Only child records related to the parent can be updated.
The following table lists the input values for the parent level of the Update_PurchaseOrder operation and maps to the
AST:PurchaseOrderInterface form.
Input field values
DB field on interface form

Order ID

Displayed on web services

Notes

Qualification

AR System qualification required, and is based on AST:PurchaseOrderInterface


fields.

OrderID

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DB field on interface form

Displayed on web services

Notes

Supplier Name+

SupplierName

Status

Status

PO Number

PONumber

Payment Terms

PaymentTerms

Buyer

Buyer

Requested By+

RequestedBy

Notes to Supplier

NotesToSupplier

Tax Rate

TaxRate

Tax Amount/currencyValue

TaxAmount

Must provide currency value if currency code provided.

Tax Amount/currencyCode

TaxCurrencyCode

Must provide currency code if currency value provided.

Shipping & Handling


/currencyValue

ShippingAndHandling Amount

Must provide currency value if currency code provided.

Shipping & Handling


/currencyCode

ShippingAndHandling
CurrencyCode

Must provide currency code if currency value provided.

BillToAddr_Street

BillToStreet

BillToAddr_City Name+

BillToCity

BillToAddr_State/Prov

BillToStateProv

BillToAddr_Postal Code

BillToPostalCode

BillToAddr_Country

BillToCountry

ShipToAddr_Street

ShipToStreet

ShipToAddr_City Name+

ShipToCity

ShipToAddr_State/Prov

ShipToStateProv

ShipToAddr_Postal Code

ShipToPostalCode

ShipToAddr_Country

ShipToCountry

Freight Terms

FreightTerms

Ship Via

ShipVia

Shipping Options

ShippingOption

OrderConfirmation Type Code

OrderConfirmationType Code

WebServiceOrder

WebServiceOrder

Available for storing external purchase order reference number.

The following table lists input values for the child level of the Update_PurchaseOrder operation and maps to the AST:
PurchaseLineItem form.

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Input field values


DB field on interface form

Displayed on web

Notes

services
instanceId

InstanceID

Provide the purchase line item Instance ID to be


updated.

Unit Price/currencyValue

UnitPriceAmount

Must provide currency value if currency code provided.

Unit Price/currencyCode

UnitPriceCurrencyCode

Must supply currency code if currency value provided.

Taxable

Taxable

Quote Number

QuoteNumber

QuoteDesc

QuoteInfo

EstimatedReceivingDate

DateToReceive

Notes to Purchasing

NotesToPurchasing

Notes to Supplier

NotesToSupplier

Cost Center

CostCenter

Accounting Code

AccountingCode

Project Number

ProjectNumber

Budget Code

BudgetCode

Attachment1/attachmentName

DetailsAttachment1Name

Attachment1/attachmentData

DetailsAttachment1Data

Attachment1
/attachmentOrigSize

DetailsAttachment1OrigSize

Received Qty

ReceivedQty

The following table lists output values for the parent level of the Update_PurchaseOrder operation from the AST:
PurchaseOrderInterface form.
Output field values
DB field on interface
form

Displayed on web
services

Notes

instanceId

InstanceID

Unique identifier for each updated purchase


order.

The following table lists output values for the child level of the Update_PurchaseOrder operation from the AST:
PurchaseLineItem form.
Output field values

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DB field on interface
form

Displayed on web
services

Notes

instanceId

InstanceID

Unique identifier for each updated purchase line


item.

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4 AST_PurchaseLineItem_QueryModify_WS
This is a complex web service based on the PurchaseLineItemQueryModify.xsd file, which is provided with the
application. This web service contains the following two operations:
Query_PurchaseLineItem (see page 30)
Update_PurchaseLineItem (see page 34)

4.1 Query_PurchaseLineItem
The query operation supports a qualification to query for purchase line items. It will also return related children work
information and return records for each purchase line item found, based on the qualification entered. Depending on
how general the qualification is, startRecord and maxLimit can be used to determine how many records should be
shown at a time.
The following table lists input values for the Query_PurchaseLineItem operation against the parent AST:
PurchaseLineItemInterface form.
Input field values
DB field on interface
form

Displayed on web
services

Notes

Qualification

AR System qualification required and is based on AST:PurchaseLineItemInterface


fields.

startRecord
maxLimit

The following table lists output values for the parent level of the Query_PurchaseLineItem operation and maps to the
AST:PurchaseLineItemInterface form.
Output field values
DB field on interface form

Displayed on web services

Notes

InstanceID

InstanceID

Returns unique identifier, purchase line item Instance


Id.

Part Number

PartNumber

Description

ItemDescription

Status

ItemStatus

Asset Class

CIType

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Displayed on web services

RequestedFor_Company

RequesterCompany

Unit of Measure

UnitOfMeasure

Required Qty

RequiredQty

Received Qty

ReceivedQty

Total Received Qty

TotalReceivedQty

Unit Price/currencyValue

UnitPriceAmount

Unit Price/currencyCode

UnitPriceCurrencyCode

Estimated Price/currencyValue

EstimatedPriceAmount

Estimated Price/currencyCode

EstimatedPriceCurrencyCode

Actual Price/currencyValue

ActualPriceAmount

Actual Price/currencyCode

ActualPriceCurrencyCode

Taxable

Taxable

Tax Amount/currencyValue

TaxAmount

Tax Amount/currencyCode

TaxCurrencyCode

ShippingAndHandling
/currencyValue

ShippingAndHandlingAmount

ShippingAndHandling
/currencyCode

ShippingAndHandling
CurrencyCode

Product Categorization Tier 1

ProductTier1

Product Categorization Tier 2

ProductTier2

Product Categorization Tier 3

ProductTier3

ProductName

Model

ModelVersion

VersionNumber

MarketVersion

MarketVersion

Manufacturer

ManufacturerName+

SupplierName

Supplier Name+

RequisitionID

Requisition ID

OrderID

Order ID

QuoteNumber

Quote Number

QuoteDesc

QuoteInfo

PRNumber

PRNumber

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Notes

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Displayed on web services

PO Number

PONumber

Data Tags

DataTags

Date Required

DateRequired

Date Ordered

DateOrdered

EstimatedReceivingDate

DateToReceive

Notes to Purchasing

NotesToPurchasing

Notes to Supplier

NotesToSupplier

Cost Center

CostCenter

Accounting Code

AccountingCode

Project Number

ProjectNumber

Budget Code

BudgetCode

Attachment1/attachmentName

PLIAttachmentName

Attachment1/attachmentData

PLIAttachmentData

Attachment1/attachmentOrigSize

PLIAttachmentOrigSize

Audit Trail

ReadNotes

License Certificate Type

CertificatePurchaseType

Software Contract ID

Software Contract ID

zID_LicenseType

LicenseType

zID_LicenseCertificateID

CertificateID

BMC Software Confidential. BladeLogic Confidential.

Notes

The following table lists output values for the child level of the Query_PurchaseLineItem operation and maps to the
AST:PurchaseRequisitionWorkLog form.
Output field values
DB field on interface form

Displayed on web services

Notes

InstanceId

WorkInfoInstanceID

The unique Instance ID for the work information record.

Purchase Line Item Instance ID

SourceInstanceID

This is the foreign key, purchase line item Instance ID, which the work information
record is linked to.

Work Log Type

WorkInfoType

Work Log Date

WorkInfoDate

Communication Source

WorkInfoSource

Description

WorkInfoSummary

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DB field on interface form

Displayed on web services

Detailed Description

WorkInfoNotes

Secure Work Log

WorkInfoLocked

View Access

WorkInfoViewAccess

z2AF Work Log01


/attachmentName

WorkInfoAttachment1Name

z2AF Work Log01


/attachmentData

WorkInfoAttachment1Data

z2AF Work Log01


/attachmentOrigSize

WorkInfoAttachment1OrigSize

z2AF Work Log02


/attachmentName

WorkInfoAttachment2Name

z2AF Work Log02


/attachmentData

WorkInfoAttachment2Data

z2AF Work Log02


/attachmentOrigSize

WorkInfoAttachment2OrigSize

z2AF Work Log03


/attachmentName

WorkInfoAttachment3Name

z2AF Work Log03


/attachmentData

WorkInfoAttachment3Data

z2AF Work Log03


/attachmentOrigSize

WorkInfoAttachment3OrigSize

Notes

The following table lists output values for the child level of the Query_PurchaseLineItem operation and maps to the
AST:PurchaseReturn form.
Output field values
DB field on interface
form

Displayed on web
services

Notes

Instanceid

InstanceID

Returns unique identifier.

Line Item Instance ID

LineItemInstanceID

Purchase line item Instance


ID.

Type

Type

RMA Number

RMANumber

Quantity to Return

QuantityToReturn

Reason for Return

ReasonForReturn

Replacement Received

ReplacementReceived

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4.2 Update_PurchaseLineItem
This operation supports the update of an existing purchase line item, and updates to related children work information
and return records. The qualification entered determines which purchase line items are updated. Only child records
related to the parent can be updated. In addition, children work information and return records can also be created.
The following table lists the input values for the parent level of the Update_PurchaseLineItem operation and maps to
the AST:PurchaseLineItemInterface form.
Input field values
DB field on interface form

Displayed on web
services

Notes

Qualification

AR System qualification
required.

Unit Price/currencyValue

UnitPriceAmount

Unit Price/currencyCode

UnitPriceCurrencyCode

Taxable

Taxable

Quote Number

QuoteNumber

QuoteDesc

QuoteInfo

EstimatedReceivingDate

DateToReceive

Notes to Purchasing

NotesToPurchasing

Notes to Supplier

NotesToSupplier

Cost Center

CostCenter

Accounting Code

AccountingCode

Project Number

ProjectNumber

Budget Code

BudgetCode

Attachment1/attachmentName

DetailsAttachment1Name

Attachment1/attachmentData

DetailsAttachment1Data

Attachment1
/attachmentOrigSize

DetailsAttachment1OrigSize

Received Qty

ReceivedQty

The following table lists input values for the child level of the Update_PurchaseLineItem operation and maps to the
AST:PurchaseRequisitionWorkLog form.
Input field values

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DB field on form

Displayed on web services

Notes

InstanceId

WorkInfoInstanceID

If a new Instance ID is provided (one that is not in the database), a new work information record
will be created. If existing instance Id is provided the matching work information record will be
updated.

Purchase Line Item


Instance ID

SourceInstanceID

This is the foreign key, purchase line item Instance ID, which the work information record is
linked to. Required if creating a new work information record.

Work Log Type

WorkInfoType

Required if creating a work information record. Supported values are: Detailed Clarification,
Purchase Requisition Task, General Information, Email System and Paging System.

Work Log Submit


Date

WorkInfoDate

Required if creating a work information record.

Communication
Source

WorkInfoSource

Required if creating a work information record. Supported values are: Email, Fax, Phone, Voice
Mail, Walk In, Pager, System Assignment, Web and Other.

Description

WorkInfoSummary

Required if creating a work information record.

Detailed Description

WorkInfoNotes

Required if creating a work information record.

Secure Work Log

WorkInfoLocked

Required if creating a work information record. Supported values are: "Yes" or "No."

View Access

WorkInfoViewAccess

Required if creating a work information record. Supported values are: "Internal" or "Public."

z2AF Work Log01


/attachmentName

WorkInfoAttachment1Name

Optional if creating a work information record.

z2AF Work Log01


/attachmentData

WorkInfoAttachment1Data

Optional if creating a work information record.

z2AF Work Log01


/attachmentOrigSize

WorkInfoAttachment1OrigSize

Optional if creating a work information record.

z2AF Work Log02


/attachmentName

WorkInfoAttachment2Name

Optional if creating a work information record.

z2AF Work Log02


/attachmentData

WorkInfoAttachment2Data

Optional if creating a work information record.

z2AF Work Log02


/attachmentOrigSize

WorkInfoAttachment2OrigSize

Optional if creating a work information record.

z2AF Work Log03


/attachmentName

WorkInfoAttachment3Name

Optional if creating a work information record.

z2AF Work Log03


/attachmentData

WorkInfoAttachment3Data

Optional if creating a work information record.

z2AF Work Log03


/attachmentOrigSize

WorkInfoAttachment3OrigSize

Optional if creating a work information record.

The following table lists input values for the child level of the Update_PurchaseLineItem operation and maps to the
AST:PurchaseReturn form.
Input field values

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DB field on
form

Displayed on web
services

Notes

Instanceid

Instanceid

If a new Instance ID is provided, a purchase return will be created and this is the typical usage. If existing
Instance ID is provided updates can be made.

Line Item
Instance ID

LineItem InstanceID

Purchase line item Instance Id is required.

Type

Type

Required field "Replace" and "Return."

RMA Number

RMANumber

Required field

Quantity to
Return

QuantityToReturn

Required field

Reason for
Return

ReasonForReturn

Required field

The following table lists output values for the parent level of the Update_PurchaseLineItem operation from the AST:
PurchaseLineItemInterface form.
Output field values
DB field on
form

Displayed on web
services

Notes

InstanceId

InstanceID

Unique identifier for each updated purchase line


item.

The following table lists output values for the child level of the Update_PurchaseLineItem operation from the AST:
PurchaseRequisitionWorkLog form.
Output field values
DB field on
form

Displayed on web
services

Notes

InstanceId

WorkInfoInstanceID

Unique identifier for each updated or added work information


record.

The following table lists output values for the child level of the Update_PurchaseLineItem operation from the AST:
PurchaseReturn form.
Output field values
DB field on
form

Displayed on web
services

Notes

Instanceid

ReturnsInstanceID

Unique identifier for each updated or added purchase


return.

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5 AST_WorkInfoInterface_Create_WS
This is a simple web service. It contains one operation and supports the creation of a work information record for
either a purchase requisition or purchase line item.
Create_WorkInfo (see page 37)

5.1 Create_WorkInfo
The following table describes the input field values for this function.
Input field values
DB field on form

Displayed on web
services

Notes

zID_Action

zID_Action

Required field with two keywords supported; "CREATEPR" to create a work information for purchase
requisition and "CREATEPLI" to create a work information record for a purchase line item.

SourceInstanceID

SourceInstanceID

Required field Provide either the purchase requisition Instance Id or the purchase line item Instance
Id.

Work Log Type

Work_Log_Type

Required for creating a work information record. Supported values are Detailed Clarification,
Purchase Requisition Task, General Information, Email System and Paging System.

Description

Description

Required for creating a work information record.

Secure Work Log

Secure_Work_Log

Required for creating a work information record. Supported values are "Yes" or "No."

View Access

View_Access

Required for creating a work information record. Supported values are "Internal" or "Public."

Status

Status

Required for creating a work information record.

Work Log Submit

Work_Log_Submit_Date

Required for creating a work information record.

Submitter

Submitter

Required for creating a work information record.

Assigned To

Assigned_To

Optional for creating a work information record.

Short Description

Short_Description

Required for creating a work information record.

Assignee Groups

Assignee_Groups

Vendor Assignee
Groups

Vendor_Assignee_Groups

Requisition ID

Requisition_ID

Set using workflow.

PRNumber

PRNumber

Set using workflow.

Data Tags

Data Tags

Optional for creating a work information record.

Date

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DB field on form

Displayed on web
services

Notes

Notes

Notes

Optional for creating a work information record.

Work Log Submitter

Work_Log_Submitter

Optional for creating a work information record.

z2AF Work Log01


/attachmentName

WorkInfoAttachment1
Name

Optional for creating a work information record.

z2AF Work Log01


/attachmentData

WorkInfoAttachment1
Data

Optional for creating a work information record.

z2AF Work Log01


/attachmentOrigSize

WorkInfoAttachment1
OrigSize

Optional for creating a work information record.

z2AF Work Log02


/attachmentName

WorkInfoAttachment2
Name

Optional for creating a work information record.

z2AF Work Log02


/attachmentData

WorkInfoAttachment2
Data

Optional for creating a work information record.

z2AF Work Log02


/attachmentOrigSize

WorkInfoAttachment2
OrigSize

Optional for creating a work information record.

z2AF Work Log03


/attachmentName

WorkInfoAttachment3
Name

Optional for creating a work information record.

z2AF Work Log03


/attachmentData

WorkInfoAttachment3
Data

Optional for creating a work information record.

z2AF Work Log03


/attachmentOrigSize

WorkInfoAttachment3
OrigSize

Optional for creating a work information record.

Number of
Attachments

Number_of_Attachments

Optional for creating a work information record.

Communication
Source

Communication_Source

Recommended for creating a work information record.

Work Log Date

Work_Log_Date

Recommended for creating a work information record.

The following table lists output values for the AST:WorkInfoInterface_Create form.
Output field values
DB field on
form

Displayed on web
services

Notes

InstanceID

InstanceID

Unique identifier generated for a work information


record.

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6 AST_PurchaseOrder_WS and
AST_PurchaseOrder_WS_noDate
This section describes the inputs and outputs for the following web services:
AST_PurchaseOrder_WS
AST_PurchaseOrder_WS_noDate

Note
With a few noted exceptions, these web services share the same mapping structure. See the Notes column
in the following tables for details about the exceptions.

The qualifications across these two web services differ from each other as described in the following table:
Qualifications
Web service

Qualifications

AST_PurchaseOrder_WS

This function has a value of 1 (Yes) for the WebServiceOrder field on the AST:PurchaseOrder form. For the
Get_List_Of_New_Pos functions, you must set the OrderConfirmationTypeCode field to null on the AST:
PurchaseOrder form.

AST_PurchaseOrder_WS_noDate

This function has a value of 0 (No) for the WebServiceOrder field on the AST:PurchaseOrder form. For the
Get_List_Of_New_Pos functions, you must set the OrderConfirmationTypeCode field to null on the AST:
PurchaseOrder form.

Note
The WebServiceOrder and OrderConfirmationTypeCode fields appear on the Tracking tab of the AST:
PurchaseOrder form.

For details of the related functions, see:


Update_PO_Confirmation (see page 40)
Get_Specific_PO (see page 40)
Get_List_Of_New_POs (see page 42)

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6.1 Update_PO_Confirmation
Use the Update_PO_Confirmation function to update information about a specific purchase order and its set of line
items. The following table describes the field values required to use this function.
Input field values
Field DB name on form

Displayed on web services

Notes

N/A

POID

Qualification to search on

Supplier Name+

Supplier

Used in AST_ PurchaseOrder_ WS qualification only

PO Number

PONumber

Freight Terms

Freight Terms

Ship Via

ShipVia

Shipping Options

ShippingOption

currencyValue

ShippingCost.
MonetaryAmount

Shipping & Handling field on AST: PurchaseOrder

currencyCode

ShippingCost.CurrencyCode

Shipping & Handling field on AST: PurchaseOrder

Tax Rate

TaxRate

OrderConfirmationTypeCode

OrderConfirmationTypeCode

AST:PurchastLineItem

getListValues

instanceId

ItemID

currencyValue

UnitPrice.MonetaryAmount

currencyCode

UnitPrice.CurrencyCode

Line items are a subset of a purchase order. A one-to-many relationship is defined for line
items to purchase orders.

6.2 Get_Specific_PO
This function returns the values of a specific purchase order and its line items.
Input field values
Displayed on web
services

Notes

PONumber

Qualification on which to
search

Supplier

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The following table lists the output field values.


Output field values
Displayed on web services

Notes

POID
PONumber
POStatus
DateOrdered
Supplier
Buyer
NotesToSupplier
FreightTerms
ShipVia
ShippingOption
ShippingCost.MonetaryAmount
ShippingCost.CurrencyCode
TotalPrice.MonetaryAmount
TotalPrice.CurrencyCode
BillingTo.AddressLine1
BillingTo.AddressCity
BillingTo.AddressState
BillingTo.AddressPostalCode
BillingTo.AddressCountry
ShippingTo.AddressLine1
ShippingTo.AddressCity
ShippingTo.AddressState
ShippingTo.
AddressPostalCode
ShippingTo.AddressCountry
Item

Line items on a purchase order. It has a one-to-many relationship with purchase


order.

ItemID
PartNumber

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Displayed on web services

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Notes

ItemDescription
ItemStatus
Quantity
ProductUnitOfMeasureCode
UnitPrice.MoneteryAmount
UnitPrice.CurrencyCode
QuoteNumber
Taxable

6.3 Get_List_Of_New_POs
This function returns the values for a list of purchase orders and its line items.
Input field values
Displayed on web
services
Supplier

The following table lists the output field values.


Output field values
Displayed on web services

Notes

POID
PONumber
POStatus
DateOrdered

Only displayed in the AST_PurchaseOrder_WS web service

Supplier
Buyer
NotesToSupplier
FreightTerms
ShipVia
ShippingOption
ShippingCost.MonetaryAmount

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Notes

ShippingCost.CurrencyCode
BillingTo.AddressLine1
BillingTo.AddressCity
BillingTo.AddressState
BillingTo.AddressPostalCode
BillingTo.AddressCountry
ShippingTo.AddressLine1
ShippingTo.AddressCity
ShippingTo.AddressState
ShippingTo.
AddressPostalCode
ShippingTo.AddressCountry
OrderConfirmationTypeCode
Item

Line item for purchase order. It has a one-to-many relationship with purchase
order.

ItemID
PartNumber
ItemDescription
ItemStatus
Quantity
ProductUnitOfMeasureCode
UnitPrice.MoneteryAmount
UnitPrice.CurrencyCode
QuoteNumber
Taxable

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7 AST_PurchaseOrderInterface_WS
The purchase order interface web service lets you modify and query purchase order records through an interface
form. The AST_PurchaseOrder_WS and AST_PurchaseOrder_WS_noDateweb services also perform these
functions, but interact directly with the AST:PurchaseOrder form.
PO_Modify_Service (see page 44)
PO_Query_Service (see page 45)
PO_GetListofNewPO_Service (see page 46)

7.1 PO_Modify_Service
This function updates a purchase order by way of the AST:PurchaseOrderInterface form. You cannot update the line
items for a purchase.
Input field values
DB field on interface
form

Displayed on web
services

Notes

N/A

POID

A qualification to search
on

N/A

Supplier

Used for qualification

Requisition ID

Requisition_ID

PO Number

PONumber

Notes to Supplier

NotesToSupplier

Status

Status

WebServiceOrder
Buyer

Buyer

Date Ordered

Date_Ordered

Payment Terms

Payment_Terms

Tax Rate

Tax_Rate

BillToAddr_City_Name+

BillToAddr_City_Name

BillToAddr_Country

BillToAddr_Country

BillToAddr_PostalCode+

BillToAddr_PostalCode

BillToAddr_State/Prov

BillToAddr_State_Prov

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DB field on interface
form

Displayed on web
services

ShipToAddr_Street

ShipToAddr_Street

ShipToAddr_City_Name+

ShipToAddr_City_Name

ShipToAddr_Country

ShipToAddr_Country

ShipToAddr_PostalCode+

ShipToAddr_PostalCode

ShipToAddr_State/Prov

ShipToAddr_State_Prov

ShipToAddr_Street

ShipToAddr_Street

BMC Software Confidential. BladeLogic Confidential.

Notes

7.2 PO_Query_Service
The PO_Query_Service function returns a specific purchase order by way of the AST:PurchaseOrderInterface form.

Note
A query cannot return line item values for a purchase order.

Input field values


Displayed on web
services

Notes

Order_ID

Used as a
qualification

The following table lists the output field values.


Output field values
Displayed on web services
Order_ID
PO_Number
Status
Supplier_Name
Buyer
Notes_to_Supplier
Freight_Terms
Payment_terms

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Displayed on web services


ShippingVia
ShippingOptions
OrderConfirmationTypeCode
BillToAddr_City_Name+
BillToAddr_Country
BillToAddr_PostalCode+
BillToAddr_State/Prov
ShipToAddr_Street
ShipToAddr_City_Name+
ShipToAddr_Country
ShipToAddr_PostalCode+
ShipToAddr_State/Prov
ShipToAddr_Street

7.3 PO_GetListofNewPO_Service
The PO_GetListofNewPO_Service function returns a group of purchase orders by way of the AST:
PurchaseOrderInterface form.

Note
This function cannot return the line item values for a purchase order.

Input field values


Displayed on web
services

Notes

Qualification

A valid AR System
qualification

The following table lists the output field values.


Output field values
Displayed on web services
Order_ID

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Displayed on web services


PO_Number
Status
Supplier_Name
Notes_to_Supplier
Buyer
Date_Ordered
Freight_Terms
Payment_Terms
OrderConformationTypeCode
ShipVia
Shipping_Options
BillToAddr_City_Name
BillToAddr_Country
BillToAddr_PostalCode
BillToAddr_State/Prov
ShipToAddr_Street
ShipToAddr_City_Name
ShipToAddr_Country
ShipToAddr_PostalCode
ShipToAddr_State/Prov
ShipToAddr_Street

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8 AST_CIUnavailabilityInterface_WS
The AST_CIUnavailabilityInterface_WS allows for a user to query for a list of unavailability records that are associated
with a CI.
GetListOfUnavailability function (see page 48)

8.1 GetListOfUnavailability function


The GetListOfUnavailability function returns a list of unavailable CIs by the way of the AST: CI Unavailablity join form.
Input field values
Displayed on web
services

Notes

Qualification

A valid AR System
qualification

The following table lists the output field values.


Output field values
Displayed on web
services
ActualEndDate
ActualStartDate
CIName
CIReconID
CrossReferenceID
Description
ScheduledEndDate
ScheduledStartDate
UnavailabilityClass
UnavailabilityStatus
UnavailabilityType

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Index
A
Ast Purchaserequisitioninterface Query 12

C
Create Purchaserequisition 5
Create Workinfo 37

G
Get List Of New Pos 42
Getlistofunavailability 48
Get Specific Po 40

P
Po Getlistofnewpo Service 46
Po Modify Service 44
Po Query Service 45

Q
Query Purchaselineitem 30
Query Purchaseorder 23
Query Purchaserequisition 12

R
Reference 3, 5, 5, 12, 12, 12, 17, 23, 30, 30, 34, 37, 37, 39, 40, 42, 44, 44, 45, 46, 48,
48

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U
Update Po Confirmation 40
Update Purchaselineitem 34
Update Purchaseorder 26
Update Purchaserequisition 17

W
Web Services 3, 5, 5, 12, 23, 23, 26, 30, 30, 34, 37, 37, 39, 40, 40, 42, 44, 44, 45, 46,
48, 48

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Copyright 1991 - 2014 BMC Software, Inc.


Copyright 1991 - 2014 BladeLogic, Inc.
BMC, BMC Software, and the BMC Software logo are the exclusive properties of BMC Software, Inc., are registered with the U.S. Patent and Trademark
Office, and may be registered or pending registration in other countries. All other BMC trademarks, service marks, and logos may be registered or pending
registration in the U.S. or in other countries. All other trademarks or registered trademarks are the property of their respective owners.
BladeLogic and the BladeLogic logo are the exclusive properties of BladeLogic, Inc. The BladeLogic trademark is registered with the U.S. Patent and
Trademark Office, and may be registered or pending registration in other countries. All other BladeLogic trademarks, service marks, and logos may be
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IT Infrastructure Library is a registered trademark of the Office of Government Commerce and is used here by BMC Software, Inc., under license from and
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The information included in this documentation is the proprietary and confidential information of BMC Software, Inc., its affiliates, or licensors. Your use of this
information is subject to the terms and conditions of the applicable End User License agreement for the product and to the proprietary and restricted rights
notices included in the product documentation.
Restricted rights legend
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Contractor/Manufacturer is BMC SOFTWARE INC, 2101 CITYWEST BLVD, HOUSTON TX 77042-2827, USA. Any contract notices should be sent to this
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