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Invoicing Mail

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Created by Mark C (Air Malta p.l.c.) on 2011-10-08 15:27:37 Back to Topics

Invoicing Mail

We presently submit Mail billings by sending a pdf listing with the invoices. In total we have about 700 lines of mail details. So far we do not have an IS-XML developed so we would need to input all the 700 lines in IS-Web. 1) Are you planning an Excel template for Mail also? 2) Will it be possible, subject to billed airline authority to create an Invoice Header and Invoice Line Detail for the same amount, and send the pdf/excel listing as attachment? Thanks Mark
Replied by Ashley H on 2011-10-11 15:10:43

Hi Mark,

 

1) At the moment we do not support a CSV-to-XML facility. However, we are looking into supporting this in a later release. is we are looking to support all the charge codes except Airport and ATC.

 

2) Essentially no – depending on the Charge Code, some line item details are mandatory, so an invoice cannot be sent without this information.

 

Hope this clarifies.

Regards,

Ashley

 

From: CRISTIANO Mark
Posted At: Saturday, October 08, 2011 3:28 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Invoicing Mail
Subject: Invoicing Mail

 

We presently submit Mail billings by sending a pdf listing with the invoices. In total we have about 700 lines of mail details. So far we do not have an IS-XML developed so we would need to input all the 700 lines in IS-Web. 1) Are you planning an Excel template for Mail also? 2) Will it be possible, subject to billed airline authority to create an Invoice Header and Invoice Line Detail for the same amount, and send the pdf/excel listing as attachment? Thanks Mark

 
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