There are 3 places where you have to populated Organisation ID, one is at the header of the file:
In this case Air India is sending the file.
<ChargeCategory>Pax Non Sample</ChargeCategory>
And in the second place at the header level of the invoice, for the from to billing entity.
So in your case you will need to populate twice with the billing entity, for those two fields.
Posted: Wednesday, May 11, 2011 5:07 AM
Subject: Organisation ID in Transmision Header
Organisation ID is available in Tansmission Header as well as on invoice level.
So if one IS-XML file contains invoices to different recipients (Buyer Organisation on invoice level), what should be the Organisation ID in Tansmission Header ?
Thanks a lot!