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Output IS-XML File

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Created by Marliyana M (Malaysia Airlines) on 2011-05-23 03:14:24 Back to Topics

Output IS-XML File

Hi,
 
Does the output XML file contain details of 1 invoice or multiple invoices ? The invoice count field in the Transmission summary node (sample data file) shows '14'. Since SAP IDoc handles only 1 invoice data at a time and the IDoc - XSLT mapping also handles data of 1 invoice per mapping, how can we count the total number of invoices and Total amount CurrencyCode ?
 
Is there any middleware program on SIS end that updates the TransmissionSummary details? If yes, please provide the information.
 
Regards,
Azuan
Replied by Ashley H on 2011-06-08 10:23:30
IS-XML is flexible, the invoice number of supported invoices within a file is minimum one and without maximum restriction.

Your count of invoices will be one and the total of the Total amount Currency Code will be equal to the total of the invoice.

SAP has develop a solution creating IS-XML based on SD invoices that include the transmission part like the zip file generation and the XML index.
 
Best regards

From:
Posted: Monday, May 23, 2011 3:14 AM
Subject: Output IS-XML File

Hi,
 
Does the output XML file contain details of 1 invoice or multiple invoices ? The invoice count field in the Transmission summary node (sample data file) shows '14'. Since SAP IDoc handles only 1 invoice data at a time and the IDoc - XSLT mapping also handles data of 1 invoice per mapping, how can we count the total number of invoices and Total amount CurrencyCode ?
 
Is there any middleware program on SIS end that updates the TransmissionSummary details? If yes, please provide the information.
 
Regards,
Azuan
Replied by Marliyana M (Malaysia Airlines) on 2011-06-15 02:22:27
Thanks Ashley.
 
For IS-XML file received from SIS to Billed Entity (inward), can we choose to receive 1 invoice per 1 IS-XML?
 
Or the XML file will follow the format from the Billing Entity e.g. the Billing Entity send multiple invoices in 1 IS-XML, the Billed Entity receive multiple invoices in 1 IS-XML.
 
Regards,
Azuan 


From:
Posted: Wednesday, June 08, 2011 10:23 AM
Subject: Output IS-XML File

IS-XML is flexible, the invoice number of supported invoices within a file is minimum one and without maximum restriction.

Your count of invoices will be one and the total of the Total amount Currency Code will be equal to the total of the invoice.

SAP has develop a solution creating IS-XML based on SD invoices that include the transmission part like the zip file generation and the XML index.
 
Best regards

From:
Posted: Monday, May 23, 2011 3:14 AM
Subject: Output IS-XML File

Hi,
 
Does the output XML file contain details of 1 invoice or multiple invoices ? The invoice count field in the Transmission summary node (sample data file) shows '14'. Since SAP IDoc handles only 1 invoice data at a time and the IDoc - XSLT mapping also handles data of 1 invoice per mapping, how can we count the total number of invoices and Total amount CurrencyCode ?
 
Is there any middleware program on SIS end that updates the TransmissionSummary details? If yes, please provide the information.
 
Regards,
Azuan
Replied by Ashley H on 2011-08-04 16:51:46

Dear Azuan,

 

There is no such option. You will only be able to receive one XML with all invoices regardless of how the billing entity has sent them. However, it is very simple to parse the XML file into individual invoices.

 

Best regards

 

From: MOHD MUSLIM Marliyana [mailto:marliyana.mohdmuslim@malaysiaairlines.com]
Posted At: Wednesday, June 15, 2011 2:22 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Output IS-XML File
Subject: Output IS-XML File

 

Thanks Ashley.

 

For IS-XML file received from SIS to Billed Entity (inward), can we choose to receive 1 invoice per 1 IS-XML?

 

Or the XML file will follow the format from the Billing Entity e.g. the Billing Entity send multiple invoices in 1 IS-XML, the Billed Entity receive multiple invoices in 1 IS-XML.

 

Regards,

Azuan 


From:
Posted: Wednesday, June 08, 2011 10:23 AM
Subject: Output IS-XML File

IS-XML is flexible, the invoice number of supported invoices within a file is minimum one and without maximum restriction.


Your count of invoices will be one and the total of the Total amount Currency Code will be equal to the total of the invoice.


SAP has develop a solution creating IS-XML based on SD invoices that include the transmission part like the zip file generation and the XML index.

 

Best regards


From:
Posted: Monday, May 23, 2011 3:14 AM
Subject: Output IS-XML File

Hi,

 

Does the output XML file contain details of 1 invoice or multiple invoices ? The invoice count field in the Transmission summary node (sample data file) shows '14'. Since SAP IDoc handles only 1 invoice data at a time and the IDoc - XSLT mapping also handles data of 1 invoice per mapping, how can we count the total number of invoices and Total amount CurrencyCode ?

 

Is there any middleware program on SIS end that updates the TransmissionSummary details? If yes, please provide the information.

 

Regards,

Azuan

 
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