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Supporting Attachments

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Created by Anna L (Siberia Airlines) on 2011-06-15 05:03:44 Back to Topics

Supporting Attachments

Dear SIS, Please specify us. 1. We should send to SIS AttachmentTransmissionV3.2, shouldn't we? 2. We as billing entity will receive SISReceivablesIndexTransmissionV3.2 from SIS, wouldn't we? 3. We as billed entity will receive SISPayablesIndexTransmissionV3.2, wouldn't we?
Replied by Ashley H on 2011-06-20 17:17:38
Dear Anna,
 
Please find the answer to your questions as follows:
 
1. You will need to provide this if you send attachments to your outgoing invoices.

2. Yes, you will receive this file if you receive Receivables data.

3. Yes, you will receive this file if you receive Payables data.

Best regards

From:
Posted: Wednesday, June 15, 2011 5:03 AM
Subject: Supporting Attachments

Dear SIS, Please specify us. 1. We should send to SIS AttachmentTransmissionV3.2, shouldn't we? 2. We as billing entity will receive SISReceivablesIndexTransmissionV3.2 from SIS, wouldn't we? 3. We as billed entity will receive SISPayablesIndexTransmissionV3.2, wouldn't we?
Replied by Anna L (Siberia Airlines) on 2011-06-23 23:12:49
Dear Ashley, also we would like to get more information about SISReceivablesIndexTransmissionV3.2.xsd. We understand process as: airline #1 will send to SIS-center file AttachmentTransmissionV3.2.xsd. After that SIS-center will make 2 files from AttachmentTransmissionV3.2.xsd: 1. SISPayablesIndexTransmissionV3.2.xsd. It will be sent by SIS-center to Airline #2, Airline #3,...,Airline#N, for wich Airline #1 billed invoices. 2. SISReceivablesIndexTransmissionV3.2.xsd. SIS-Center will send to Airline. Is it true?
Replied by Anna L (Siberia Airlines) on 2011-06-27 06:12:37
Dear Ashley, maybe it is possible to present here a set of files which we will receive from SIS-Center as a billed \ billing entity? I think that after this example all will be clear.
Replied by Ashley H on 2011-06-27 18:04:22

Hi Anna,

 

This is already included in the ISPG v3.2 set as additional sample files for Miscellaneous. You can find it under SIS-Mobi-ISPG-v3.2\Sample Files\MISC IS-XML Invoice Samples v 3.2\MISC_Additional samples

 

OAR-MISC-P-…

OAR-Misc-R-…

 

Best regards


From:
Posted: Monday, June 27, 2011 6:12 AM
Subject: Supporting Attachments

Dear Ashley, maybe it is possible to present here a set of files which we will receive from SIS-Center as a billed \ billing entity? I think that after this example all will be clear.
Replied by Anna L (Siberia Airlines) on 2011-06-29 02:00:13
Thank you Ashley, please answer to my previous specifying question: also we would like to get more information about SISReceivablesIndexTransmissionV3.2.xsd. We understand process as: airline #1 will send to SIS-center file AttachmentTransmissionV3.2.xsd. After that SIS-center will make 2 files from AttachmentTransmissionV3.2.xsd: 1. SISPayablesIndexTransmissionV3.2.xsd. It will be sent by SIS-center to Airline #2, Airline #3,...,Airline#N, for wich Airline #1 billed invoices. 2. SISReceivablesIndexTransmissionV3.2.xsd. SIS-Center will send to Airline#1. Is it true?
Replied by Ashley H on 2011-07-08 12:19:10
Hi Anna,

Yes, your understanding is correct on the question below.

Best regards


From:
Posted: Friday, July 01, 2011 1:25 AM
Subject: Supporting Attachments

Thank you Ashley, please answer to my previous specifying question: also we would like to get more information about SISReceivablesIndexTransmissionV3.2.xsd. We understand process as: airline #1 will send to SIS-center file AttachmentTransmissionV3.2.xsd. After that SIS-center will make 2 files from AttachmentTransmissionV3.2.xsd: 1. SISPayablesIndexTransmissionV3.2.xsd. It will be sent by SIS-center to Airline #2, Airline #3,...,Airline#N, for wich Airline #1 billed invoices. 2. SISReceivablesIndexTransmissionV3.2.xsd. SIS-Center will send to Airline#1. Is it true?
 
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