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Misc Question- ■ Indicator
Dear IATA,
I have a clarification request (coming from a non-technical background). For the IS-XML, on the notest there is the following:
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The black dot indicates that though the field is an optional field in the structure but is mandatory for the MISC Invoice irrespective of the Charge Category & Charge Code. |
This has been confusing for our programmers. Could you clarify? On the detail, it shows in the TaxSubType field for all invoices.
Does this mean 1) When the invoice includes TAX, the TaxSubType field must be populated?
Or
2) Must be populated always, regardless if TAX is included on the invoice?
Best Regards,
Christina
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Hi Christina,
Please find the answers to your questions as follows:
1. Yes - when the invoice includes TAX, the TaxSubType field must be populated.
2. In case there is no TAX, the Tax node should not be provided; but if the Tax node is provided with zero value, TaxSubType must also be provided.
Best regards
From:
Posted: Monday, July 11, 2011 6:09 PM
Subject: Misc Question- ■ Indicator
Dear IATA,
I have a clarification request (coming from a non-technical background). For the IS-XML, on the notest there is the following:
| ■ |
The black dot indicates that though the field is an optional field in the structure but is mandatory for the MISC Invoice irrespective of the Charge Category & Charge Code. |
This has been confusing for our programmers. Could you clarify? On the detail, it shows in the TaxSubType field for all invoices.
Does this mean 1) When the invoice includes TAX, the TaxSubType field must be populated?
Or
2) Must be populated always, regardless if TAX is included on the invoice?
Best Regards,
Christina
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