Skip to main content

Test Home
You & IATA

Search

You are here: Home » Services » Financial Services » Simplified Interline Settlement » SIS Forums
  • Print this page
  • Share this page

'Product ID' field

This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.

Created by Yusuf D on 2010-12-14 04:57:08 Back to Topics

'Product ID' field

Regarding SITA invoices we have a specific field that can be used as Product ID.

Refer to SIS xml standard V3.0, Product ID is described as "Supplier code for the product or service".

However, there is no field on the invoice resembling supplier code which I assume it should be vendor ID but we have product ID as the code of the service purchased from SITA.

So what is meant by supplier code ?
Replied by Ashley H on 2010-12-20 09:29:30
Hi Yusuf,
 
The field should read 'Supplier's code for product or service'.
Hope this helps.
 
Best Regards.


From:
Posted: Tuesday, December 14, 2010 5:00 AM
Subject: 'Product ID' field

Regarding SITA invoices we have a specific field that can be used as Product ID.

Refer to SIS xml standard V3.0, Product ID is described as "Supplier code for the product or service".

However, there is no field on the invoice resembling supplier code which I assume it should be vendor ID but we have product ID as the code of the service purchased from SITA.

So what is meant by supplier code ?
 
ADVERTISEMENT


Additional information

© International Air Transport Association (IATA) 2014. All rights reserved.