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Can IS-XML file contain multiple Billed carriers ?

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Created by Eri A (All Nippon Airways) on 2011-04-01 03:14:07 Back to Topics

Can IS-XML file contain multiple Billed carriers ?

IS-XML file (from Billing Entity to IS) can contain multiple Billed carriers ?
For example, if we demand payment to 100 carriers,
  1. Must we send 1 file that contains 100 Billed carriers ?
  2. Must we send 100 files ?
  3. Can we choose No.1 or No.2 ?
 
We think that IS-XML file (from IS to Billed Entity) is 1 file and contains multiple carriers because filename doesn't contain timestamp.
However, we cannot understand in the case of IS-XML file (from Billing Entity to IS).
Replied by Ashley H on 2011-05-04 12:08:50
Dear Eri,
 
Yes - the IS-XML file can contain multiple billed carriers.

In the case you mentioned below, both options (1) and (2) are possible.

Hope this helps.
Best regards

From:
Posted: Monday, April 18, 2011 11:36 AM
Subject: Can IS-XML file contain multiple Billed carriers ?

IS-XML file (from Billing Entity to IS) can contain multiple Billed carriers ?
For example, if we demand payment to 100 carriers,
  1. Must we send 1 file that contains 100 Billed carriers ?
  2. Must we send 100 files ?
  3. Can we choose No.1 or No.2 ?
 
We think that IS-XML file (from IS to Billed Entity) is 1 file and contains multiple carriers because filename doesn't contain timestamp.
However, we cannot understand in the case of IS-XML file (from Billing Entity to IS).
Replied by Eri A (All Nippon Airways) on 2011-05-08 20:58:01
Dear Ashley,
 
OK, I understood.
Thank you for your cooperation.

Best Regards.

From:
Posted: Wednesday, May 04, 2011 12:08 PM
Subject: Can IS-XML file contain multiple Billed carriers ?

Dear Eri,
 
Yes - the IS-XML file can contain multiple billed carriers.

In the case you mentioned below, both options (1) and (2) are possible.

Hope this helps.
Best regards

From:
Posted: Monday, April 18, 2011 11:36 AM
Subject: Can IS-XML file contain multiple Billed carriers ?

IS-XML file (from Billing Entity to IS) can contain multiple Billed carriers ?
For example, if we demand payment to 100 carriers,
  1. Must we send 1 file that contains 100 Billed carriers ?
  2. Must we send 100 files ?
  3. Can we choose No.1 or No.2 ?
 
We think that IS-XML file (from IS to Billed Entity) is 1 file and contains multiple carriers because filename doesn't contain timestamp.
However, we cannot understand in the case of IS-XML file (from Billing Entity to IS).
 
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