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LinkedFIMBillingCreditMemoNumber

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Created by Hayato I (All Nippon Airways) on 2011-03-17 02:43:52 Back to Topics

LinkedFIMBillingCreditMemoNumber

Hello,
Could you confirm below
 
About IS-XML, Is it correct to put FIM serial number(i.e.<TicketDocOrFIMNumber>)to <LinkedFIMBillingCreditMemoNumber>
when we reject FIM Prime billing (S/C14)?
(i.e.we raise RM (S/C44)
 
and put FIM coupon No(i.e.<TicketOrFIMCouponNumber>) to LinkedFIMCouponNumber ?
 
and when we raise RM against Billing Memo, do we always put <BillingMemoNumber> on <LinkedFIMBillingCreditMemoNumber>?
 
Regards
Replied by Ashley H on 2011-05-16 16:07:19
Dear Hayato,
 
Yes. If a FIM rejection is done then the FIM Number will be populated in <LinkedFIMBillingCreditMemoNumber>
and FIM coupon No in <LinkedFIMCouponNumber>.
 
If a BM is being Rejected, the BM Number will be populated in <LinkedFIMBillingCreditMemoNumber>.

Hope this clarifies.
Best regards

From:
Posted: Monday, April 18, 2011 11:36 AM
Subject: LinkedFIMBillingCreditMemoNumber

Hello,
Could you confirm below
 
About IS-XML, Is it correct to put FIM serial number(i.e.<TicketDocOrFIMNumber>)to <LinkedFIMBillingCreditMemoNumber>
when we reject FIM Prime billing (S/C14)?
(i.e.we raise RM (S/C44)
 
and put FIM coupon No(i.e.<TicketOrFIMCouponNumber>) to LinkedFIMCouponNumber ?
 
and when we raise RM against Billing Memo, do we always put <BillingMemoNumber> on <LinkedFIMBillingCreditMemoNumber>?
 
Regards
 
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