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Requirements & Functionality

Questions regarding the requirements and functionality of Integrated Settlement. Most of what is contained in the ISPG should be asked here, unless it fits better in another category

SubjectCreated byCompanyRepliesDiscussion Type
Is Line Item Location Code(#162) mandatory for Charge Category Miscellaneous?Vasco S0Question / Clarification
Sanity/Detail Validation check - Warnings and Validation ErrorsGewert G1Question / Clarification
Download Member contractsAnn S0Question / Clarification
New mandatory location codeSeipp L0Question / Clarification
SFI 40 Provional DataHughes H0Question / Clarification
Link supp doc in IS WEB after submission but before Link DeadlineGewert G2Question / Clarification
SIS Code for Credit or Debit for suspension memberZineb A2Question / Clarification
Submission of paper invoices after migration Shanti D8Question / Clarification
FORM C issued datePorntipa S0Question / Clarification
need to delete FORMCPorntipa S0Question / Clarification
ICH F1Vasco S0Question / Clarification
Rejection testing requirementHo Y1Question / Clarification
geographical area fieldmillefiorinia0Question / Clarification
Zip-file format out of Receivabels/Manage InvoiceAshley H0Question / Clarification
Linking support documentsPam F1Question / Clarification
CGO: Zip-file format out of Receivabels/Manage InvoiceGewert G0Question / Clarification
Invoice Reference DataErik M3Question / Clarification
Test Environmentchenw1231Question / Clarification
Naming of Supporting Documents fileErik M1Question / Clarification
Partner Alliance/FF Miles - accrual/redemptionmillefiorinia3Question / Clarification
Cargo create Rej Memo - Batch number allocationGewert G0Question / Clarification
SENDING FORMS D/E - IS WEBMarli S6Question / Clarification
Disabling Location IDsKiefer S0Question / Clarification
Supporting Doc file missing attachment fileSeipp L1Question / Clarification
PONumberErik M1Question / Clarification
Correspondence Status Reportmillefiorinia0Question / Clarification
Processed Invoice Data CSV fileSeipp L1Question / Clarification
Invoice definitionsSeery C2Question / Clarification
Supporting documentsSeipp L1Question / Clarification
Consolidated files attachementsVasco S1Question / Clarification
Billing for handled AWBsTobin G2Question / Clarification
Supporting Doc formatSeipp L1Question / Clarification
Validation of SFI 30 element 15Hughes H1Question / Clarification
Sponsored MembersKiefer S1Question / Clarification
Sponsored MembersKiefer S1Question / Clarification
Sequence of sending files to SISSeipp L1Question / Clarification
Invoice Number - Duplicate checkKhairiah M1Suggestion (Change Request)
Aircraft Type CodeChristine D1Question / Clarification
Attach supporting doc for an invoice sent automatically via XML fileSeipp L2Question / Clarification
Errors in CGO IS-IDEC fileMarta M0Suggestion (Change Request)
XML as billing memberErik M4Question / Clarification
Listing to Billing Ratedewingj0Question / Clarification
Supporting Documents ZIP fileEric B1Question / Clarification
manual rejection through IS-WebKatarzyna K0Question / Clarification
Unable to save a RM Cpn in IS-WebHui H1Question / Clarification
Sending files to SIS Cargo PRODMichael V1Question / Clarification
OAR file to LYMichael V1Question / Clarification
Purging of output dataHayato I3Question / Clarification
Uploading of XML ZIP fileSuathong Q5Question / Clarification
Vat Tax Category definition informationMari O4Question / Clarification
LineItemDetails vs Supporting DocsOlga K1Question / Clarification
IATA SIS - SAP connectivetyaroras121Question / Clarification
Earliest ICH WEB OPT OUT dateGewert G1Question / Clarification
Supp Doc fileMichael V3Question / Clarification
XML file exceeding zipped 25 meg limitSeipp L1Question / Clarification
ICH opt out airlinesEsther L7Question / Clarification
Processed Invoice csv fileSeipp L1Question / Clarification
Engineering Charge CategorySuathong Q1Question / Clarification
Airport/Fees-ChargeCodeType FieldYusuf D3Question / Clarification
Misc-Minimum 5 invoices with at least 3 Charge Category - Code combinationSeipp L1Question / Clarification
PartNo data field (Misc billings)Suathong Q1Question / Clarification
FIM Coupon 9Shankar S1Question / Clarification
Other Charges Code- CargoShankar S1Question / Clarification
Multiple Rejection MemosGewert G1Question / Clarification
Rejection memo with reason code 99Shanti D7Question / Clarification
Companies that use IDEC Michael V0Question / Clarification
SIS Outbound file field mappingSuathong Q6Question / Clarification
CC Billing - CargoShankar S1Question / Clarification
Is there a max size for XML file?Seipp L1Question / Clarification
Deletion of correspondence - IS-WebShan L5Question / Clarification
Errors in files produced by SISBarbara M4Question / Clarification
Charge category and charge code for MISC companySeipp L3Question / Clarification
PAX Tax Amount ValidationTzung-hsing WChina Airlines1Suggestion (Change Request)
IATA IS XML Invoice standardSuathong Q2Question / Clarification
SIS Certification for CARGOMichael V1Question / Clarification
PAX Rej SC to Wrong SC billingTzung-hsing WChina Airlines1Question / Clarification
ProvisionalBillingMonthElias B1Question / Clarification
Masndatory AWB Breakdown P78 ISPGdewingj1Question / Clarification
Call Day Adjustment IS-XMLMarliyana M1Question / Clarification
IS-Web permission templateShan L1Question / Clarification
File containing "/" is rejected - why?Elias B1Question / Clarification
Handling of Billing by other compniesMichael V1Question / Clarification
Supporting documents received by ISBarbara M4Question / Clarification
Report Display ErrorNil O1Question / Clarification
ISPG chapter 9.4: Proposed list of Supporting DocumentsSandra K3Question / Clarification
Time table for IS-WEB Cargo Michael V3Question / Clarification
Raise RM in IS-webPorntipa S1Question / Clarification
Is invoice failure reason viewable via Dashboard?Seipp L1Question / Clarification
IDEC file from SISMichael V1Question / Clarification
Invalid PO NumberYusuf D2Question / Clarification
Analysis and Operational ReportsZhiyun Y1Question / Clarification
GDS RebillingYusuf D1Question / Clarification
Cargo Supporting Documents OAR (OAR-CGO-C-…) style sample fileMichael V2Question / Clarification
UATP Settlement through SISBrian M4Question / Clarification
About IS-validation CSV report Binbin DAccounting Centre of Chin4Question / Clarification
HTML Sample of Rejection MemoGabriel P4Question / Clarification
tickets issued on behalf of partnersGilles C1Question / Clarification
Tax code XTShankar S10Question / Clarification
Testing the sending of Supporting DocumentsSeipp L6Question / Clarification
Validation ErrorsMichael C4Question / Clarification
IS-Web User accessShan L1Question / Clarification
Misc Supporting DocumentsMichael C1Question / Clarification
Code for Student AssociationShankar S1Question / Clarification
rounding differences for SIS invoice vs accounting invoiceKeith W2Question / Clarification
VAT on RejectionsDenelle D1Question / Clarification
Correspondence outside Time LimitOlga K1Question / Clarification
UATP QueryShankar S1Question / Clarification
FormC by IS-WEBHayato I1Question / Clarification
Cargo IDEC sample fileMichael V1Question / Clarification
CoL to CoBErik M2Question / Clarification
Rejection billing Exchange Rate Suathong Q1Question / Clarification
IS web ExcelHicham A1Question / Clarification
Rejection of line itemsSuathong Q1Question / Clarification
Downloading Detailed Inward & Outward Billings from IS-WEB for Quality Audit CheckingRussell F2Question / Clarification
PAX RC 6A/6B ValidationTzung-hsing WChina Airlines1Suggestion (Change Request)
Billed cust migrates but billing entity not yet migratedSeipp L1Question / Clarification
Detailed Validation resultsMichael V3Question / Clarification
Settlement for partner carrierClaudia LLufthansa1Question / Clarification
rejection via IS-WebChristian K1Question / Clarification
Transaction fee for UATPShankar S1Question / Clarification
Partial RejectionEsther L1Question / Clarification
Sandbox TestYusuf D1Question / Clarification
Supporting documentsEsther L1Question / Clarification
Codeshare CommissionGeralda V3Question / Clarification
Disabling of Form 1 Generation settingsSuathong Q1Question / Clarification
Misc Class - RejectionYixin W9Question / Clarification
Form1 from iiNetYusuf D1Question / Clarification
Check digits from SISMichael V1Question / Clarification
Official Data ListsChristina P1Question / Clarification
Updating IDEC by IS-WEBMichael V3Question / Clarification
Billing periodSubhasish B1Question / Clarification
Billing Star Alliance Upgrade Awards through SIS Miscpone1Question / Clarification
Ground Handling invoice detailhabibir2Question / Clarification
OAR-STO Name ConventionDenelle D4Question / Clarification
Clearence vs. Billing monthMichael V5Question / Clarification
Correspondence InvoiceEdoardo C1Question / Clarification
ISC Service Charge SignBrian M2Question / Clarification
Payable invoices downloadEdoardo C1Question / Clarification
Link supporting docHayato I4Question / Clarification
IDEC for cargo example fileMichael V1Question / Clarification
Files from SIS: IDEC / XMLMichael V8Question / Clarification
Rejection Stage with CM!Kaihong Z2Suggestion (Change Request)
2nd and 3rd Rejection Karin D3Question / Clarification
Detail Validation: Duplicate ErrorZarir S1Question / Clarification
Uploding of line items to SIS vs excel attachmentAndras P4Question / Clarification
Uniqueness of "Rejection Memo Number" / "Billing / Credit Memo Number"Michael V5Question / Clarification
Charge Amount CalculationYusuf D1Question / Clarification
IS-IDEC vs. OLD-IDEC file namesMichael V1Question / Clarification
View invoice sent to sandboxSeipp L1Question / Clarification
Coupon Breakdown (Urgent)Cagdas D1Question / Clarification
Supporting DocumentsJuhani P1Question / Clarification
Invoice CancellationYusuf D1Question / Clarification
Taxes also in Tax currencyClaudia LLufthansa3Suggestion (Change Request)
Date in F1FD report in csv format differsMarliyana M1Question / Clarification
Rounding RuleElias B1Question / Clarification
Sandbox output filesSeipp L5Question / Clarification
Validation of Total Form B amount in Form D/E on SandboxTeodora W1Question / Clarification
Returning to Non-Migrated InvoicesYusuf D3Question / Clarification
Downgrade of IS-Format data to Old IDEC formatKonda R17Question / Clarification
PDF for Form CClaudia LLufthansa3Question / Clarification
Fim Rejection SC 44Lori L2Question / Clarification
Sending an old invoiceSeipp L1Question / Clarification
Attachments on Billing HistoryMichael C6Question / Clarification
taxEdoardo C5Question / Clarification
Different source code used for rejection Shankar S2Question / Clarification
Single RM against BulkShankar S4Question / Clarification
Validation error text instead of "NIF"Claudia LLufthansa1Question / Clarification
Flight date greater than ICH monthShankar S1Question / Clarification
Cargo Pilot Test and ISPGShankar S1Question / Clarification
Form one download formatShankar S1Question / Clarification
IS-XML not workingElias B1Question / Clarification
Test date for CARGOMichael V1Question / Clarification
Sandbox not workingElias B2Question / Clarification
Invoicing Mail Mark C1Question / Clarification
iiNET file processingNilesh S5Question / Clarification
Original Invoice Number(Miscellaneous)Ja L1Question / Clarification
About Old-IDECYusuf D1Question / Clarification
Legal ArchivingKonda R3Question / Clarification
Rejection Memo MigrationMark Z5Question / Clarification
Receipt of IS-Idec file from Migrated carrier to Non Migrated AirlineNilesh S1Question / Clarification
Will IS-WEB have access to Sandbox during testing?Seipp L4Question / Clarification
ZIP - UNIX or Windows?Seipp L7Question / Clarification
IS-XML schemas mentioned in 12.5 of ISPG are not availableSeipp L1Question / Clarification
Schedule of dates for implementationSeipp L3Question / Clarification
5Z for bulk coupons.Shankar S1Question / Clarification
Intend to send actual invoices as pdf supporting docSeipp L1Question / Clarification
Processing dashboardRussell F3Question / Clarification
Correspondence - how to select who to sent to?Esther L5Question / Clarification
Sandbox Access Terms of UseSeipp L1Question / Clarification
Attachment FilesDenelle D1Question / Clarification
Attachments - .xls formatEdoardo C1Question / Clarification
Difference between area location id and area location name?Sahil N1Question / Clarification
Supporting Documents in OAR and in IDECMichael V5Question / Clarification
Output file for Migrated Billed EntityMarliyana M12Question / Clarification
UOMCode UOMCodeBaseMass MC failed validationSteven C1Question / Clarification
Form 1Brian M2Question / Clarification
Form1 & Is-WEB Excel UploadYusuf D3Question / Clarification
Meaning of: Attachments Indicator Validated and Number Of AttachmentsMichael V1Question / Clarification
Listing to Billing RateMark Z1Question / Clarification
Submiting FORM C XMLMicaela J1Question / Clarification
Correspondence for less than USD50Shankar S1Question / Clarification
Member Profile, When to initially configure?Seipp L1Question / Clarification
VATDenelle D1Question / Clarification
ZIP Files from SIS to Billed EntityMarliyana M14Question / Clarification
Is there a limit on invoice size?Seipp L1Question / Clarification
Prorate absorptions ratesElias B2Question / Clarification
Attachment indicator Shankar S6Question / Clarification
FREQUENT FLYER MILEAGE REDEMPTION BILLINGSElias B4Question / Clarification
Stored Supporting DocumentsIan B1Question / Clarification
Searching Invoice via PayablesMargaret S4Question / Clarification
F1 Reports & Bilateral SettlementGabriel P1Question / Clarification
Will payment to continue in USD?Seipp L1Question / Clarification
Form 1 IATAPam F2Question / Clarification
Quantity@UOMCode (Billing Category : Miscellaneous)Ja L7Question / Clarification
Fim Rejects - coupon breakdown record Debby W2Question / Clarification
DetailNumber field(M Category)Ja L1Question / Clarification
e-invoicing vs. IS-WEB or IS-IDECCher G1Question / Clarification
Receivables Index.xml sample fileMicaela J1Question / Clarification
DownLoad Invoices from SISEsteban R1Question / Clarification
IS-XML not available in Billing Entity Output FileNicole C1Suggestion (Change Request)
SIS confirmation on files uploadedNilesh S7Question / Clarification
IS IDEC file handoffPam F1Question / Clarification
Validation & Sanity check ReportsMicaela J1Question / Clarification
3rd Party InvoicesRussell F1Question / Clarification
Detal validation for duplicatesKathy Y3Question / Clarification
Connectivity TestingJa L1Question / Clarification
BSP, SITA, ARINC by country (M-Class)David O5Question / Clarification
Misc/Training QuestionYusuf D1Question / Clarification
Misc/Publication QuestionYusuf D1Question / Clarification
Misc Question / Handling LMYusuf D1Question / Clarification
ProrateSlipBreakdown with empty linesElias B1Question / Clarification
Charge Code IT ServicesEdoardo C1Question / Clarification
FlightDateTime (Miscellaneous Category)Ja L1Question / Clarification
BM with RC 6A - ValidationClaudia LLufthansa3Question / Clarification
Upload IS-IDEC to IS sandbox testing environment, but file not found...Steven C1Question / Clarification
Sending several ISXML files the same dayEric B1Question / Clarification
Tax billing at rejection stageShankar S1Question / Clarification
Form 3Edoardo C2Question / Clarification
Correspondence for ref adjClaudia LLufthansa1Question / Clarification
Supporting Documents file size limitationMichael V1Question / Clarification
Supporting Documents and Offline Archive FileElias B3Question / Clarification
WORK WITH IS-IDEC AND IS-WEBMira K1Question / Clarification
UATPShankar S4Question / Clarification
ISC UATP Other Comm PercentageWang Q2Question / Clarification
Uniqueness of Invoice NumbersElias B4Question / Clarification
RM Cpn Tax brkdwn RecordKonda R4Question / Clarification
Regarding the tolerance of USD0.50Ma YAccounting Centre of Chin6Question / Clarification
Handling of invoices for non-ICH carriersClaudia LLufthansa3Question / Clarification
MiscData@Name@UOMCodeJa L3Question / Clarification
Sample Rejection FilesIan B4Question / Clarification
Output IS-XML FileMarliyana M3Question / Clarification
PDF InvoiceLipikhina O3Question / Clarification
Access to Supporting DocumentsMichael C3Question / Clarification
IS validation and Supporting documents sanity check reportsMicaela J3Question / Clarification
Max File Size for SupportsIan B7Question / Clarification
SIS Output files and namesMicaela J4Question / Clarification
Retrieve the input entered into the SIS systemSahil N3Question / Clarification
How are pass-through charges shown? i.e. is there some sort of backup from the billing airport?Sahil N3Question / Clarification
Question about signs on Miscellaneous Credit NotesPeter W4Question / Clarification
iinet folderAnna L1Question / Clarification
IDEC files to supportMichael V1Question / Clarification
Flight Plan, Flight Watch & Flight DispatchGeorgina W1Question / Clarification
Billing Memo & Rejection against biling memoShanti D1Question / Clarification
Support DocumentsPam F1Question / Clarification
UATP Commission on Form 1Elias B1Question / Clarification
Error type on Supporting DocumentsMargaret M1Question / Clarification
Sampling Specific Errors Reason Codes 4A, 4B & 4CKonda R1Suggestion (Change Request)
AWB DetailsYusuf D4Question / Clarification
M CATEGORY SGHA Erdem O10Question / Clarification
SIS confirmation on files uploadedAntje R1Question / Clarification
IS-XML UploadJa L1Question / Clarification
Validating & Submitting Invoice IS-WEBRussell F2Question / Clarification
Testing IssuesEva G1Question / Clarification
Carge Code "Training"Edoardo C1Question / Clarification
Passenger Detail Validation Error correction. Pg24, 3.3.4 in the ISPG v3.2 May2011Malcolm R2Question / Clarification
Supporting documents with ReceivablesMicaela J1Question / Clarification
PAX Form C XML file name produced by ISMicaela J1Question / Clarification
Misc- Question IS-XML Christina P1Question / Clarification
Consolidated IS XML & Error CodesNilesh S1Question / Clarification
Validation reports in iiNet (only)Lothar P1Question / Clarification
Manage Invoice ScreenIan B1Question / Clarification
Invoice StatusIan B1Question / Clarification
Rejection reason code for FIMShankar S1Question / Clarification
Handling Fee amountHayato I1Question / Clarification
Invoice dates not equal to settlement periodMarliyana M1Question / Clarification
RM and CM Invoice NumberShankar S1Question / Clarification
Sample Coupons Validated?Lori L1Question / Clarification
IS Validation Report IS Billing Micaela J1Question / Clarification
Supporting Documents TransmissionEva G1Question / Clarification
Automated initial Location-Id-generationLothar P2Suggestion (Change Request)
Protest: complete invoice or difference only?Antje R1Question / Clarification
Discount IDMicaela J1Question / Clarification
Excel Upload for M billingsElias B4Question / Clarification
Non-ICH via SIS generally ok?Claudia LLufthansa3Question / Clarification
Prior RM # on new RMIan B1Question / Clarification
REJECT STAGE OF OUTSIDE TIME LIMITED 3RD REJECTBrenda C2Question / Clarification
F3 Report/Combined Billings Report Hayley P7Question / Clarification
Supporting Documents FORM CMicaela J1Question / Clarification
Change of location-id Lothar P1Question / Clarification
Billing Entity invoice PDFEkaterina K1Question / Clarification
SITA Member Code/Customer CodeEric B1Question / Clarification
Misc Sample file Nilesh S1Question / Clarification
Inputs on tax needed..Nilesh S1Question / Clarification
Supporting Documents before MigrationNilesh S1Question / Clarification
Transmission Header and Transmission summaryMarliyana M1Question / Clarification
Rejection handling during the Migration Period.Michael V1Question / Clarification
Manual submission via iiNet or IS-web?Binbin DAccounting Centre of Chin4Question / Clarification
CARGO: incoming IDEC file Michael V1Question / Clarification
Technical SFTP/SCP Interface to iiNETRalf B1Question / Clarification
Reconcilation FileSandra K4Question / Clarification
Rejection Memo for multiple couponsKonda R1Question / Clarification
Source codes for EMDShankar S1Question / Clarification
SIS filesNilesh S8Question / Clarification
Sandbox & Connectivity TestingNilesh S1Question / Clarification
Separate Attachments files?Matthew H1Question / Clarification
IS Web Prorate Slip infoJenny B1Question / Clarification
Queries in MISC (VAT breakdown)Nilesh S3Question / Clarification
Reconcilion File - Transmission to OAL'sSandra K4Question / Clarification
XSD 3.1.1Elias B1Question / Clarification
iiNet Commercial ImpactsMari O1Question / Clarification
Old IDEC file to Migrated carrierNilesh S1Question / Clarification
Reject Stage IS-WebLori L1Question / Clarification
Form One Call dayEric B1Question / Clarification
Form 1 from Debtors for ACH MembersEdoardo C1Question / Clarification
Correspondence process - Input & OutputNilesh S3Question / Clarification
Prime Billing Time Limit ValidationKonda R5Question / Clarification
the file format during migrationWang Q6Suggestion (Change Request)
Duplicate IDEC files Michael V1Question / Clarification
XML file specificationNilesh S4Question / Clarification
Settlement Method Indicator" and "Settlement MethodHayley P1Question / Clarification
Reconciliation File No. 2 - TemplateSandra K1Question / Clarification
Charge Code to be usedEdoardo C1Question / Clarification
IS Rejection Reason CodeShankar S1Question / Clarification
SIS RAMHayley P1Question / Clarification
IS XML - 'Not Supported'Ja L1Question / Clarification
LinkedFIMBillingCreditMemoNumberHayato I1Question / Clarification
FIM rejection as per ISPG 3.2Shankar S1Question / Clarification
Duplicate billing at BM levelShankar S1Question / Clarification
Location ID'sSandra K1Question / Clarification
Exchange Rate of Miscellaneous invoiceJa L1Question / Clarification
Retrieving supporting documentsLori L3Question / Clarification
OAR-Offline Archive File exampleMichael V3Question / Clarification
Billings related to Student Travel OrganisationsKonda R1Question / Clarification
SIS RAM / ISPGHayley P1Question / Clarification
Billing on behalf of sponsored carrier Shankar S2Question / Clarification
Can IS-XML file contain multiple Billed carriers ?Eri A2Question / Clarification
Batch sequence number and Batch sequence within batchYamazaki A1Question / Clarification
Clarify the validation on correspondence reference number plsWang Q1Question / Clarification
IS-Web Lori L1Question / Clarification
Bad IDEC file & Supporting DocumentsMichael V1Question / Clarification
Offline Archive File: One rejection for many AWB#sMichael V1Question / Clarification
Misc billing invoice currencyShankar S1Question / Clarification
AttachmentsEdoardo C1Question / Clarification
Flight Date ValidationHayato I2Question / Clarification
BM for FFPShankar S1Question / Clarification
Under billingShankar S1Question / Clarification
FunctionalityYamada Y1Question / Clarification
IS-Web ReportsLori L1Question / Clarification
Default values in Misc InvoicesSahil N1Question / Clarification
Billing and Zone CurrencyYusuf D2Question / Clarification
Does Joint Rent fall under Property-Rent? Sahil N1Question / Clarification
Which charge category/code does GSE (Ground Service Equipment) Maintenance fall into?Sahil N1Question / Clarification
What does AC Type Code ICAO mean?Sahil N1Question / Clarification
REASON CODE FOR EXCHANGED TRANSPORTATION DOCUMNTSBrenda C1Question / Clarification
VALIDATION OF MINIMUM BILLING AMOUNTBrenda C1Question / Clarification
No Settlement in ISNilesh S1Question / Clarification
Late submission - TimelinesNilesh S1Question / Clarification
Billng Output in Late file submissionNilesh S1Question / Clarification
Denial of Late Submitted invoiceNilesh S1Question / Clarification
ICH late submissionNilesh S1Question / Clarification
E-InvoicingNilesh S1Question / Clarification
Interline Billing summary reportNilesh S1Question / Clarification
Digital SignatureNilesh S1Question / Clarification
Rejecting of ClaimNilesh S1Question / Clarification
Future submissionsNilesh S1Question / Clarification
Change of Invoice Number if earlier invoice is rejectedNilesh S1Question / Clarification
Late Submissions of Cargo BillingsShanti D1Question / Clarification
Rounding error in test IS-XML fileAlexei K2Question / Clarification
Combined Billings ReportChristina P1Question / Clarification
Participation of all airlines in SISShanti D1Question / Clarification
Transfer to OLDIDECYamazaki A1Question / Clarification
SIS output files: download vs. auto file transferClaudia LLufthansa5Question / Clarification
Settlement indicatorShankar S3Question / Clarification
How will the corres ref number be generated?Matthew H6Question / Clarification
Location ID'sPeter W1Question / Clarification
Sample Constant ValidationLori L1Question / Clarification
EMD Prime BillingsKonda R1Question / Clarification
Suspended carrier Hayley P1Question / Clarification
form 1 exists or not after migration Chia-hung L1Question / Clarification
FORMAT OF SD INDEX FILE VIA IS-WEBMira K1Question / Clarification
Form C coupon breakdown mandatoryKathy Y1Question / Clarification
Values to derive the Sample ConstantKathy Y1Question / Clarification
Miscellaneous InvoicesKathy Y1Question / Clarification
Numeration of supporting document zip packages Marco S1Question / Clarification
E-Tickets that push to PaperJeff B1Question / Clarification
VAT XMLHayato I4Question / Clarification
IS-IDECKathy Y3Question / Clarification
Consolidated monthly fileKathy Y1Question / Clarification
BM against authority to debitShankar S1Question / Clarification
XML Misc.(Mail) Invoice Mandatory Item (TAX)Hyoman L2Question / Clarification
Request for SIS demonstrationEun L1Question / Clarification
Mixed Award CouponsShankar S1Question / Clarification
RM Number Length during MigrationShankar S1Question / Clarification
OLD IDEC for Mixed AwardYamazaki A3Question / Clarification
Rejection invoice in IS IDECShankar S1Question / Clarification
BM with coupon breakdownShankar S1Question / Clarification
VAT SignShankar S1Question / Clarification
Incorrect exch rate Shankar S1Question / Clarification
Default value in mandatory fieldShankar S1Question / Clarification
Rejection of File SubmissionChristina P1Question / Clarification
Staged MISC Go Live MigrationMari O1Question / Clarification
FORM 1 Requirements ISPG11.4.5.2Mari O2Question / Clarification
New source codes associated with SISDebby W5Question / Clarification
Invoice numbersOlga K2Question / Clarification
RM REASON CODEBrenda C4Question / Clarification
Rejection in IS WebShankar S1Question / Clarification
Rejection by Non Migratd CarrierShankar S1Question / Clarification
Flight date and flight number validationShankar S2Question / Clarification
Tickets with same tax code twiceMatthew H3Question / Clarification
IS-XML for billed partyElias B4Question / Clarification
upload/download info to/from IS-WEBDebby W7Question / Clarification
PDF Invoice filesEun L4Question / Clarification
Cpn vs. SectorBenjamin RLufthansa1Question / Clarification
Mail detail Mandatory itemHyoman L2Question / Clarification
Faulty file passed IATA validation >> action?Claudia L1Question / Clarification
Cargo-Rejection Billing across stagesZarir S1Question / Clarification
OVER 5 TAXES FOR ONE SINGLE CPNBrenda C1Question / Clarification
Prorate Notice Misshandeld BaggageAnita G1Question / Clarification
Validation results via file?Claudia LLufthansa1Suggestion (Change Request)
Tax codes representing VATMamta S2Question / Clarification
ValidationBrenda C1Question / Clarification
Charge Code of Airport TaxesYusuf D1Question / Clarification
Incomplete filesElias B1Question / Clarification
Invoice CorrectionKiefer S1Question / Clarification
Member Profile in Test environmentLothar P1Question / Clarification
BatchingLori T1Question / Clarification
Rejected Billing MemoDebby W1Question / Clarification
File TypesMarco S1Question / Clarification
Certification slots and schedulingShankar S1Question / Clarification
Location Code in Mishandling BaggageYusuf D1Question / Clarification
Transmission Summary amounts on IS-XML filePeter W1Question / Clarification
sanity check would be done the entire file or stop when encountering one error?Wang Q2Question / Clarification
BM/CM record vs BM/CM Cpn Breakdown recordDebby W1Question / Clarification
BM against CorrespondenceShankar S4Question / Clarification
Correspondence: content of PDF downloadClaudia LLufthansa3Question / Clarification
Sampling Provisional InvoiceShankar S3Question / Clarification
What source code for MCO?(PAX question)Binbin DAccounting Centre of Chin2Question / Clarification
Form code validationShankar S2Question / Clarification
Rejection & Correspondence ProcessKonda R2Suggestion (Change Request)
Rejection/Billing/Credit MemosKonda R2Question / Clarification
Download Invoices from IS-WEBElias B2Question / Clarification
Transaction vs batch totalShankar S1Question / Clarification
RM for Multiple Coupons on FIMIan B1Question / Clarification
Signed InvoicesMarco S1Question / Clarification
Postal MailShankar S1Question / Clarification
RM RemarksKonda R3Question / Clarification
IS-Web Printing ClarificationMatthew H8Question / Clarification
Clarifications on some structures/elementsYixin W1Question / Clarification
IS-XMLYixin W1Question / Clarification
IATA Testing EnvironmentPablo V1Question / Clarification
Who will populate default values for mandatory fields?(MISC Question)Binbin DAccounting Centre of Chin1Question / Clarification
More info on downloading attachementsDebby W1Question / Clarification
Mandatory Requirements for Correspondence InvoicesPeter W3Question / Clarification
Mandatory Elements for Rejection under Misc Billing Shankar S3Question / Clarification
Tax on Coupon Level-Sample Forms A & BDenelle D1Question / Clarification
Whatif IS billing rejected outside ISTzung-hsing WChina Airlines3Question / Clarification
Line item under Misc BillingShankar S3Question / Clarification
IATA Clearance QuestionLance L1Question / Clarification
Please clarify the validation on Reason CodeMa YAccounting Centre of Chin1Question / Clarification
Size limit for attachments?Matthew H4Question / Clarification
Correspondence Konda R1Question / Clarification
Billing of TC's through CorrespondenceLance L2Question / Clarification
Add 'Reason Code' and 'Reason Description' to MISC Rejetion Invoice (MISC suggestion)Binbin DAccounting Centre of Chin2Suggestion (Change Request)
Source Code vs Form Code ValidationTzung-hsing WChina Airlines2Suggestion (Change Request)
Commencement of Audit TrailTzung-hsing WChina Airlines1Question / Clarification
ISC +/- sign in SFI40Matthew H2Question / Clarification
ISPG 3.3.2. Sanity Check - specific check #8Konda R1Question / Clarification
ISPG 3.3.2. Sanity Check - specific check #7Konda R1Question / Clarification
UATPShankar S1Question / Clarification
UATP BillingsKonda R2Question / Clarification
Questions on R&R billing in SIS environmentMa YAccounting Centre of Chin3Question / Clarification
Rejecting Tax Breakdowns from Non-Migrated CarriersShankar S3Question / Clarification
Please explain the relation between Reason Code and IS-Rejection flagMa YAccounting Centre of Chin1Question / Clarification
Misc billing on Non ICH carrierShankar S2Question / Clarification
Cargo - RM AWB Prorate LadderShankar S1Question / Clarification
Rejection on VATMa YAccounting Centre of Chin1Question / Clarification
IS-WEB processing capacityEugenia A2Question / Clarification
Limited Space on prorate slipShankar S2Question / Clarification
Source Code 12Eugenia A1Question / Clarification
Duplicate billing Shankar S1Question / Clarification
Do carriers need the functionality to UPLOAD cpn listings, etcDebby W3Question / Clarification
Prorate ladder for passenger Shankar S1Question / Clarification
Requesting billed carrier to reject incorrect billingShankar S1Question / Clarification
Auth for CorrespondenceClaudia LLufthansa1Question / Clarification
Reversals Adjustments due to Protests-PAXMa YAccounting Centre of Chin1Question / Clarification
Downgrade IS-Format to Old IDEC-PAXMa YAccounting Centre of Chin1Question / Clarification
Misc Billing CategoryShankar S1Question / Clarification
Supporting DocumentsShankar S2Question / Clarification
Migration in which periodShankar S3Question / Clarification
PDF download for correspondence includes all attachments?Claudia LLufthansa4Question / Clarification
Audit Trail Include BM/CMTzung-hsing WChina Airlines11Suggestion (Change Request)
The use of 'Breakdown Serial Number'(Cargo question)Binbin DAccounting Centre of Chin1Question / Clarification
IS Output Available by Advice DayTzung-hsing WChina Airlines1Question / Clarification
Correspondence: handling of reclaimsClaudia LLufthansa1Question / Clarification
Level of Pax RM Supporting Document Tzung-hsing WChina Airlines1Question / Clarification
Billing Memo for 10% exchange rateShankar S1Question / Clarification
Auth concept for correspondence - By stageClaudia LLufthansa1Question / Clarification
Auth concept for correspondence - By valueClaudia LLufthansa1Question / Clarification
Offering Program to Conduct Validation In-houseTzung-hsing WChina Airlines3Suggestion (Change Request)
Invoice Number validationShankar S1Question / Clarification
Updating ICH member list with IS memberShankar S1Question / Clarification
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