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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? |
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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. |
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The total amounts should be negative. The examples will be updated in the next version of the ISPG.
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