Skip to main content

Test Home
You & IATA

Search

You are here: Home » Services » Financial Services » Simplified Interline Settlement » SIS Forums
  • Print this page
  • Share this page

SISReceivablesIndexTransmission

This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.

Created by Micaela J (TAP - Air Portugal) on 2011-07-20 12:34:31 Back to Topics

SISReceivablesIndexTransmission

Would you let us know where in the ReceivablesIndex structure is the INVOICE REFERENCE going to be and what is the file naming convention for it?
Is it possible to have some examples? As the ones given up to now only include listing of files sent by the billing company.
 
thanks
Replied by Ashley H on 2011-07-27 10:53:22
Dear Micaela,
 
The file is named INDEX.XML. Please see the example attached.
 
Best regards

From:
Posted: Wednesday, July 20, 2011 12:34 PM
Subject: SISReceivablesIndexTransmission

Would you let us know where in the ReceivablesIndex structure is the INVOICE REFERENCE going to be and what is the file naming convention for it?
Is it possible to have some examples? As the ones given up to now only include listing of files sent by the billing company.
 
thanks
 
ADVERTISEMENT


Additional information

© International Air Transport Association (IATA) 2014. All rights reserved.