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Pax RM Coupon brkdwn E11 Validation Failure

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Created by Tzung-hsing W (China Airlines) on 2012-06-14 04:29:17 Back to Topics

Pax RM Coupon brkdwn E11 Validation Failure

Dear Sir/Madam,
 
With reference to
PAX-RM Coupon brkdwn Record
Element 11 validation states
"The combination of Ticket Issuing Airline (Element 9), Coupon Number (Element 10), Ticket/Document Number (Element 11) along with any previous billing information (for e.g. Your Invoice No, Your Invoice Date, Your Rejection Memo No) will be used to check for the existence of the coupon in the Audit Trail."
 
However, we received 2nd RM from a partner with wrong issuing airline code(Element 9). The 1st RM from us was IS transaction with correct issuing airline code.
 
Could you please clarify if the validation is relaxed or we did not interpret ISPG correctly?
 
Best regards,
 
tzung-hsing
Replied by Tzung-hsing W (China Airlines) on 2012-06-14 04:42:11
Dear Sir/Madam,
 
I just noticed that the partner also populated wrong RM, wrong invoice number.  No wonder the transaction passed validation.
 
Best regards,
 
tzung-hsing

From: China Airlines
Posted: 6/14/2012 4:29 AM
Subject: Pax RM Coupon brkdwn E11 Validation Failure

Dear Sir/Madam,
 
With reference to
PAX-RM Coupon brkdwn Record
Element 11 validation states
"The combination of Ticket Issuing Airline (Element 9), Coupon Number (Element 10), Ticket/Document Number (Element 11) along with any previous billing information (for e.g. Your Invoice No, Your Invoice Date, Your Rejection Memo No) will be used to check for the existence of the coupon in the Audit Trail."
 
However, we received 2nd RM from a partner with wrong issuing airline code(Element 9). The 1st RM from us was IS transaction with correct issuing airline code.
 
Could you please clarify if the validation is relaxed or we did not interpret ISPG correctly?
 
Best regards,
 
tzung-hsing
 
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