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Validation of SFI 30 element 15

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Created by Harry H (US Airways, Inc.) on 2012-07-13 17:18:09 Back to Topics

Validation of SFI 30 element 15

We noted that in the SFI 30s submitted to US for billing code 5 (Form D/E), the NET TOTAL - element 15 is incorrect.  The amount in element 15 is the same as the Total Gross Value (element 12) for one airline that bills us through sample.  The validation column for element 15 states that this should be equal to the sum of total gross, total tax, total ISC, handling fee amount, total other commission, total UATP after taking the sign field of each value into consideration.  The Total Gross Value, Total ISC, Total Tax and Total Handling fee fields (element 12, 13, 14 and 19) are populated with non zero values, therefore, the net total should be different from the Total gross value, however the amounts shown is SFI 30 are the same.  Does SIS validate this and if so, is it going to reject the record or does the record go through regardless?

 

Harry Hughes

Replied by Ashley H on 2012-07-26 17:38:26

Dear Harry,

 

I have forwarded this case to the SIS Help Desk and I believe you are already in correspondence with my colleagues. I will now close this post.

 

Regards,

Ashley

 

From: Harry Hughes
Posted At: July-13-12 5:18 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Validation of SFI 30 element 15
Subject: Validation of SFI 30 element 15

 

We noted that in the SFI 30s submitted to US for billing code 5 (Form D/E), the NET TOTAL - element 15 is incorrect.  The amount in element 15 is the same as the Total Gross Value (element 12) for one airline that bills us through sample.  The validation column for element 15 states that this should be equal to the sum of total gross, total tax, total ISC, handling fee amount, total other commission, total UATP after taking the sign field of each value into consideration.  The Total Gross Value, Total ISC, Total Tax and Total Handling fee fields (element 12, 13, 14 and 19) are populated with non zero values, therefore, the net total should be different from the Total gross value, however the amounts shown is SFI 30 are the same.  Does SIS validate this and if so, is it going to reject the record or does the record go through regardless?

 

Harry Hughes

 
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