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c.category Service Provider used by Airlines
Dear all,
are airlines allowed to user the c.category: Service Provider in case of forwarding invoices? A GDS sends an invoice to airline A and due to special agreements the airline A has to or wants to forward the invoice to airline B. Can airline A use c. category Service Provider for the invoice to airline B?
Thanks and best regards
Sandra |
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Hi Sandra,
Yes - you may use the Charge Category-Service Provide in this case. Ultimately the end billed entity needs to correctly allocate the charges, so it does not matter who is paying for the invoice.
Best regards,
Ashley
From:
Posted: Saturday, July 30, 2011 8:17 AM
Subject: c.category Service Provider used by Airlines
Dear all,
are airlines allowed to user the c.category: Service Provider in case of forwarding invoices? A GDS sends an invoice to airline A and due to special agreements the airline A has to or wants to forward the invoice to airline B. Can airline A use c. category Service Provider for the invoice to airline B?
Thanks and best regards
Sandra |
|
Hi Ashley,
as the GDS will use the Product ID on LineItemDetail-Level, the airline which will forward the invoice to another airline has to use definitely the same Product ID as in the original invoice!! This information/requirement should be added in RAM A13 and ISPG. Could you please update them?
Thank you very much and best regards
Sandra
From:
Posted: Thursday, August 04, 2011 10:59 AM
Subject: c.category Service Provider used by Airlines
Hi Sandra,
Yes - you may use the Charge Category-Service Provide in this case. Ultimately the end billed entity needs to correctly allocate the charges, so it does not matter who is paying for the invoice.
Best regards,
Ashley
From:
Posted: Saturday, July 30, 2011 8:17 AM
Subject: c.category Service Provider used by Airlines
Dear all,
are airlines allowed to user the c.category: Service Provider in case of forwarding invoices? A GDS sends an invoice to airline A and due to special agreements the airline A has to or wants to forward the invoice to airline B. Can airline A use c. category Service Provider for the invoice to airline B?
Thanks and best regards
Sandra |
|
Hi Sandra, Please see the following which will be in the RAM 2012: 12.8 CHARGE CODE: GDS 12.8.1 Coverage For charges related to services provided by Global Distribution Services. 12.8.2 Mandatory fields: Field Name | Level | Type | Len | M/R | Description | Value/Format | ProductId | LineItemDetail | AN | 25 | M | Supplier code for the product or service. |
Please also see the ISPG v3.2, Section 5.2.12.12/Charge Code:GDS for further details. Regards,
Ashley From: KRAEMER Sandra
Posted At: Friday, October 07, 2011 1:42 PM
Posted To: SIS Forums - Record Structures
Conversation: c.category Service Provider used by Airlines
Subject: c.category Service Provider used by Airlines as the GDS will use the Product ID on LineItemDetail-Level, the airline which will forward the invoice to another airline has to use definitely the same Product ID as in the original invoice!! This information/requirement should be added in RAM A13 and ISPG. Could you please update them? Thank you very much and best regards From:
Posted: Thursday, August 04, 2011 10:59 AM
Subject: c.category Service Provider used by Airlines Yes - you may use the Charge Category-Service Provide in this case. Ultimately the end billed entity needs to correctly allocate the charges, so it does not matter who is paying for the invoice. From:
Posted: Saturday, July 30, 2011 8:17 AM
Subject: c.category Service Provider used by Airlines are airlines allowed to user the c.category: Service Provider in case of forwarding invoices? A GDS sends an invoice to airline A and due to special agreements the airline A has to or wants to forward the invoice to airline B. Can airline A use c. category Service Provider for the invoice to airline B?
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