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IS-XML Transmission Summary invoice amount@currency code
The amount should be equal to the Total Amount of all invoices with the same currency code.
Should the amounts be stated in the currency of listing or the currency of billing?
Thank you.
Beth |
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Dear Beth,
In case of Passenger billings, the Invoice Transmission Summary amount will be in Currency of Billing (this is mapped to PaymentTerms/ClearanceCurrencyCode in the IS-XML).
In case of Miscellaneous billings, the amount will be specified in the local currency of billing (this is mapped to PaymentTerms/CurrencyCode).
Best regards
From:
Posted: Thursday, June 16, 2011 10:08 AM
Subject: IS-XML Transmission Summary invoice amount@currency code
The amount should be equal to the Total Amount of all invoices with the same currency code.
Should the amounts be stated in the currency of listing or the currency of billing?
Thank you.
Beth |