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sanity check would be done the entire file or stop when encountering one error?

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Created by Wang Q on 2010-10-27 02:12:35 Back to Topics

sanity check would be done the entire file or stop when encountering one error?

The Validation of billing files is a two step process in SIS. On Sanity check processing, if one error encountered the file will be marked to be having Sanity check error. We eager to know whether one sanity error would stop the whole check processing or you would mark all sanity errors after the whole sanity check completing. In this case, participants would received validation summary report which marked every invoice status.(eg. Marked ‘Z’ means sanity check error, and which character means no error in sanity check processing, however never done detail validation ) Detail error report will not be generated.
Replied by Alex S on 2010-11-12 06:15:52
Thank you for your question. We are currently working on it and will get back to you soon.


From:
Posted: Wednesday, October 27, 2010 2:12 AM
Subject: sanity check would be done the entire file or stop when encountering one error?

The Validation of billing files is a two step process in SIS. On Sanity check processing, if one error encountered the file will be marked to be having Sanity check error. We eager to know whether one sanity error would stop the whole check processing or you would mark all sanity errors after the whole sanity check completing. In this case, participants would received validation summary report which marked every invoice status.(eg. Marked ‘Z’ means sanity check error, and which character means no error in sanity check processing, however never done detail validation )  Detail error report will not be generated.
Replied by Alex S on 2010-11-24 14:29:42
Wherever possible, IS will try to check for all possible errors and report all of them. However there are some exceptions
 
For example, if the file name is not as per the defined naming convention, IS wont be able to recoginise the type of file (IS-IDEC, IS-XML, Supporting Documents etc) and hence wont be able to proceed with the validation. Similarly if IS is not able to decompress the file, the system wont be able to proceed.

From:
Posted: Friday, November 12, 2010 6:15 AM
Subject: sanity check would be done the entire file or stop when encountering one error?

Thank you for your question. We are currently working on it and will get back to you soon.


From:
Posted: Wednesday, October 27, 2010 2:12 AM
Subject: sanity check would be done the entire file or stop when encountering one error?

The Validation of billing files is a two step process in SIS. On Sanity check processing, if one error encountered the file will be marked to be having Sanity check error. We eager to know whether one sanity error would stop the whole check processing or you would mark all sanity errors after the whole sanity check completing. In this case, participants would received validation summary report which marked every invoice status.(eg. Marked ‘Z’ means sanity check error, and which character means no error in sanity check processing, however never done detail validation )  Detail error report will not be generated.
 
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