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Billing and Zone Currency

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Created by Yusuf D on 2011-03-01 05:57:24 Back to Topics

Billing and Zone Currency

Dear IATA,
 
Currently in F12 file we put both the billing currency and the zone currency which is converted with FDR as per the airline's zone.
 
So will there be two currency code and two amount fields on the outgoing invoices ?
 
I see only one currency and amount field on the outgoing invoice XMLs.
 
Can you please clarify this ?
 
Best regards,
 
Yusuf Dogan
Turkish Airlines
Replied by Ashley H on 2011-05-04 11:14:00
Dear Yusuf,
 
Sorry for the delay in getting back to you. Regarding your question, yes - there will be two currency codes and two amount fields on the outgoing invoices.

In the ISPG 3.1.1 pg. 312, there is a mapping of the PDF invoices to IS-XML. All the info on the PDF specify the corresponding node in the IS-XML where the information is populated.
Please note that this mapping is done for all types of invoices.
 
Best regards

From:
Posted: Wednesday, March 02, 2011 9:05 AM
Subject: Billing and Zone Currency

Dear IATA,
 
Currently in F12 file we put both the billing currency and the zone currency which is converted with FDR as per the airline's zone.
 
So will there be two currency code and two amount fields on the outgoing invoices ?
 
I see only one currency and amount field on the outgoing invoice XMLs.
 
Can you please clarify this ?
 
Best regards,
 
Yusuf Dogan
Turkish Airlines
Replied by Yusuf D (THY - Turkish Airlines) on 2011-05-04 11:25:30
Dear Ashley,
 
Thanks for your response.
 
I think the answer is only in place for P and C.
 
I'm not seeing two currency and amount fields on the M mapping table.
 
Kindly confirm.
 
Best regards,


From:
Posted: Wednesday, May 04, 2011 11:14 AM
Subject: Billing and Zone Currency

Dear Yusuf,
 
Sorry for the delay in getting back to you. Regarding your question, yes - there will be two currency codes and two amount fields on the outgoing invoices.

In the ISPG 3.1.1 pg. 312, there is a mapping of the PDF invoices to IS-XML. All the info on the PDF specify the corresponding node in the IS-XML where the information is populated.
Please note that this mapping is done for all types of invoices.
 
Best regards

From:
Posted: Wednesday, March 02, 2011 9:05 AM
Subject: Billing and Zone Currency

Dear IATA,
 
Currently in F12 file we put both the billing currency and the zone currency which is converted with FDR as per the airline's zone.
 
So will there be two currency code and two amount fields on the outgoing invoices ?
 
I see only one currency and amount field on the outgoing invoice XMLs.
 
Can you please clarify this ?
 
Best regards,
 
Yusuf Dogan
Turkish Airlines
 
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