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Amount in CreditNote IS-XML example

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Created by Binbin D on 2010-07-01 22:16:27 Back to Topics

Amount in CreditNote IS-XML example

As per IATA_IS_XML_Standard_Main_Dictionary_V2.1.xsd, if Invoice Type=CreditNote, 'A credit note would have a negative TotalAmount'.
But in SIS P3 IS-XML CGO Invoice Example V1.xml, there is an example of Credit Note.
InvoiceType= CreditNote 
‘TotalNetAmount’ and ‘TotalAmount’ shows as “500” (not negative)
Would you please clarify this inconsistency?
Replied by James S on 2010-07-02 15:37:12
I've opened ticket #113 to have this clarified. I believe there are some questions which need to be resolved regarding the negative numbers.
 
We'll post an update in this discussion once the issue is settled.
Replied by James S on 2010-07-15 10:41:37
The total amounts should be negative. The examples will be updated in the next version of the ISPG.
 
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