| Subject | Created by | Company | Replies | Discussion Type |
| Validation of Orig Bill Amount in SIS RMs | Gewert G | | 0 | Question / Clarification |
| Release 1.3 Deployment Scope Dcoument | Hughes H | | 0 | Question / Clarification |
| Excel to IS-XML tool | Rhys S | | 1 | Question / Clarification |
| invalid aircraft type CRJ | Christian K | | 1 | Question / Clarification |
| SFI 32 - Invalid ticket numbers | Michael C | | 0 | Question / Clarification |
| Invoices Process | husinh | | 1 | Question / Clarification |
| Error: Z - The Total Billing Amount reported in the Transmission Summary not equal to the sum of the Total Invoice Amounts (grouped by Currency of Billing) reported in the IS-XML file | lamadridrojasp | | 0 | Question / Clarification |
| Validation of Source Codes | Hughes H | | 0 | Question / Clarification |
| Invoice Summary TotalAmount | hatanakat | | 0 | Question / Clarification |
| Obligatory fields for RM | pana1 | | 1 | Question / Clarification |
| '@Name' Attribute at TaxBreakdown for CGO | Subhasish B | | 2 | Question / Clarification |
| LineItem and LineItemDetail | hatanakat | | 1 | Question / Clarification |
| Multiple Invoice/Buyer in one XML | hatanakat | | 1 | Question / Clarification |
| Validation Files | Geralda V | | 1 | Question / Clarification |
| Miscellaneous Mail – Bag Number & invoicing level (despatch/mail bag) | Tobin G | | 1 | Question / Clarification |
| Payable xml data (Cargo) | Masami S | | 1 | Question / Clarification |
| Display VAT amount | Gewert G | | 1 | Question / Clarification |
| Tolerance for valiation | brophyp | | 1 | Question / Clarification |
| Main Location of Billed Cargo Airline | Gewert G | | 4 | Question / Clarification |
| Pax RM Coupon brkdwn E11 Validation Failure | Tzung-hsing W | China Airlines | 1 | Question / Clarification |
| Question to the Cargo RM HTML document | Gewert G | | 2 | Question / Clarification |
| RJM AWB breakdown record - incorrect ORI/DES entry | Gewert G | | 3 | Question / Clarification |
| supporting documents | Edoardo C | | 1 | Question / Clarification |
| Misc_Correspondence | Sandra K | | 1 | Question / Clarification |
| Miscellaneous (Mail) Rejections | Tobin G | | 1 | Question / Clarification |
| Miscellaneous (Charge Code – Mail) – Start Date and End Date | Tobin G | | 0 | Question / Clarification |
| Form1 From Debtors - Date Format Issue | Erdem O | | 1 | Question / Clarification |
| Clearance Month on Validatioin File | brophyp | | 1 | Question / Clarification |
| IS-XML Validation | Geralda V | | 1 | Question / Clarification |
| Form1 From Debtors Error Message | Erdem O | | 0 | Question / Clarification |
| CGO IS IDEC - 3 decimal places requested for all currencies? | Gewert G | | 3 | Question / Clarification |
| Prorate Percentage in AWB Nodes | Tobin G | | 2 | Question / Clarification |
| Sum of Total Wt Charges Diff and Total Valuation Charges Diff is not in the range of allowed min max amount" | Michael V | | 1 | Question / Clarification |
| IS-IDEC: SFI 50 - Element 12 | lamadridrojasp | | 0 | Question / Clarification |
| SFI21 Element 18 FIM Number | Konda R | | 2 | Question / Clarification |
| Invoice Type Code for Form E | Eun L | | 1 | Question / Clarification |
| Contract Number | Eric B | | 1 | Question / Clarification |
| Part Number Sales | Eric B | | 1 | Question / Clarification |
| Amount subject to Interline Service Charge | Michael V | | 1 | Question / Clarification |
| Line Item - Charge Code xml file | Tobin G | | 1 | Question / Clarification |
| Transaction References on Invoices and Credit Notes | Brian M | | 1 | Question / Clarification |
| Urgent: PAX Validation Module Changes? | Tzung-hsing W | China Airlines | 1 | Question / Clarification |
| SFI 40 Total Provisional Adjustment Amount Validation | Hughes H | | 1 | Question / Clarification |
| Cargo.IS-IDEC | Marta M | | 1 | Question / Clarification |
| Elements 11 and 12 on ISIDEC record 10 | brophyp | | 1 | Question / Clarification |
| Aircraft Type Code ICAO | Eric B | | 2 | Question / Clarification |
| Part Number | Eric B | | 1 | Question / Clarification |
| Source codes to be used differ between IDEC and IS-IDEC | Myungsuk O | | 1 | Question / Clarification |
| new C.Category/C.Code: hotel services | Sandra K | | 1 | Question / Clarification |
| LineItemDetail mandatory? | Eric B | | 3 | Question / Clarification |
| Prorate Ladder – Cargo – IS-XML | Tobin G | | 3 | Question / Clarification |
| Student Travel Organisations | Wong W | | 1 | Question / Clarification |
| SFI 50 Element 32 | Lori L | | 1 | Question / Clarification |
| FIM RJ for multiple coupons per pax | Tzung-hsing W | China Airlines | 1 | Question / Clarification |
| UK512B charges | dewingj | | 1 | Question / Clarification |
| CBD-25 VAT Optional | dewingj | | 1 | Question / Clarification |
| BILLING ARLINE AND BILLED AIRLINE ON REJECTION | Michael V | | 1 | Question / Clarification |
| Cargo Memo Data without AWB number | parky | | 1 | Question / Clarification |
| YOUR INVOICE NO - SFI 55 | Michael V | | 3 | Question / Clarification |
| TAX Nodes - Cargo XML | Tobin G | | 2 | Question / Clarification |
| cargo sfi 35 | Michael V | | 2 | Question / Clarification |
| Attribute of 'BilledWeight' (Cargo Question) | Binbin D | | 10 | Question / Clarification |
| RM Tax Breakdown and Reason Code | Sandrine L | | 2 | Question / Clarification |
| Currency of Listing and Supporting documents | Sandrine L | | 1 | Question / Clarification |
| RM Coupon Tax Brkdwn | Michael C | | 6 | Question / Clarification |
| ClearanceMonth in INDEX.XML | Yamazaki A | | 7 | Question / Clarification |
| IS-XML Validation | Alan S | | 1 | Question / Clarification |
| Certification and Tax Breakdown for Rejection Memo | Sandrine L | | 2 | Question / Clarification |
| Update: VAT-Description Field in IS-WEB | Sandra K | | 3 | Question / Clarification |
| C.Category/C.Code: Insurance services? | Sandra K | | 3 | Question / Clarification |
| Form1 XML Date Format | Yusuf D | | 3 | Question / Clarification |
| Misc IS-XML mapping to detailed LISTINGS in OAR | Michel V | | 1 | Question / Clarification |
| IS-XML file structure | Geralda V | | 5 | Question / Clarification |
| UoM Code List | Alan S | | 1 | Question / Clarification |
| Currency Adjustment Indicator | Wong W | | 1 | Question / Clarification |
| Sampling - First and Final | Lori L | | 3 | Question / Clarification |
| Cargo Header Record | Christine D | | 1 | Question / Clarification |
| Mandatory fields in Misc LineItemDetail | Alan S | | 1 | Question / Clarification |
| weight charge validation on rejection record | Michael V | | 1 | Question / Clarification |
| Advance Billing : Rental | Marliyana M | | 2 | Question / Clarification |
| Tag #203 | Eric B | | 5 | Question / Clarification |
| ARCHIVE CSV | Cunha F | | 1 | Question / Clarification |
| AWB Issuing Airline - AWB Details Node | Tobin G | | 6 | Question / Clarification |
| IS-XML Validation Error- File not supported | kiyiklika | | 2 | Question / Clarification |
| Error Status in Validation Report | Subhasish B | | 3 | Question / Clarification |
| Accepted amount on RJM negative | Claudia L | Lufthansa | 2 | Question / Clarification |
| SC90 Reference Data | Ann S | | 1 | Question / Clarification |
| Multiple Rejection Memo's | Robert L | | 1 | Question / Clarification |
| SFI 10 with CoL for BC 4? | Claudia L | Lufthansa | 1 | Question / Clarification |
| Tax Data Structure | Subhasish B | | 1 | Question / Clarification |
| Sample Validation Files | Brian M | | 4 | Question / Clarification |
| Source code for MCO | Zhiyun Y | | 1 | Question / Clarification |
| Line 266 Aircraft Type Name | Marliyana M | | 6 | Question / Clarification |
| MiscData @Name @UOMCode - Mandatory or RA ? | Brian M | | 1 | Question / Clarification |
| IS-XML and validation against XSD | Thomas D | | 4 | Question / Clarification |
| SFI54: four prov invoice references mandatory? | Claudia L | | 3 | Question / Clarification |
| AmountSubjectToISC (Cargo Q) | Binbin D | Accounting Centre of Chin | 2 | Question / Clarification |
| Check Digit in Coupon Data Record | Marian S | | 1 | Question / Clarification |
| Missing Transmission Header and Invoice Nodes | Shuyuan L | | 1 | Question / Clarification |
| Validation for Sampling: invoice vs. listing | Claudia L | | 5 | Question / Clarification |
| InvoiceHeader-Notes field | Gangadharareddy A | | 1 | Question / Clarification |
| cargo BM CM Indicator | Michael V | | 1 | Question / Clarification |
| c.category Service Provider used by Airlines | Sandra K | | 3 | Question / Clarification |
| INTERLINE SERVICE CHARGE | Michael V | | 2 | Question / Clarification |
| ProvisoReqSPA without SPOT? | Lin T | | 4 | Question / Clarification |
| ESAC on Billing Memos | Ian B | | 1 | Question / Clarification |
| Settlement Details Node- Misc | Christina P | | 2 | Question / Clarification |
| XML Message field | Seipp L | | 1 | Question / Clarification |
| Tax Breakdown Records | Lori L | | 0 | Question / Clarification |
| Tax & Company Registration ID | Dan D | | 1 | Question / Clarification |
| XML Sample Misc Input and Output file with Attachment | Adams J | | 2 | Question / Clarification |
| Settlement Method values | Dan D | | 1 | Question / Clarification |
| control of 'ClearanceCurrencyCode' | Anna L | | 1 | Question / Clarification |
| File naming convention supporting documents | Sandra K | | 1 | Question / Clarification |
| SIS-VAT Breakup for Rejection Record | Shankar S | | 3 | Question / Clarification |
| Element 19 PAX - Rejection Memo Record | Konda R | | 3 | Question / Clarification |
| Number of occurrences of RM reason breakdown record | Shanti D | | 4 | Question / Clarification |
| RM Record | Pam F | | 3 | Question / Clarification |
| IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml | Thomas D | | 3 | Question / Clarification |
| FIM rejections | Mamta S | | 29 | Question / Clarification |
| VAT / TAX Question- MISC | Christina P | | 1 | Question / Clarification |
| Services covered by Section 8 of the IATA SGHA | Sandra K | | 1 | Question / Clarification |
| UPPER Case & lower case in IS-XML | Marliyana M | | 1 | Question / Clarification |
| Coupon Gross Fare value with VAT inclusive? | Sergio A | | 0 | Question / Clarification |
| XML structure in the sandbox | Edoardo C | | 1 | Question / Clarification |
| 5 Character Location Code | Marliyana M | | 4 | Question / Clarification |
| RM Record | Pam F | | 2 | Question / Clarification |
| SFI 41. Taxes Details | Marian S | | 6 | Question / Clarification |
| Nil Form C | Debby W | | 0 | Question / Clarification |
| Billing Code on Rejection AWB Breakdown Record | Michael V | | 1 | Question / Clarification |
| is-xml LineItemDetail and RMCouponBreakdown | Anna L | | 3 | Question / Clarification |
| Add On Charge % - Rejection Memo | Valerie S | | 1 | Question / Clarification |
| Suspended carrier Flag | Lori L | | 5 | Question / Clarification |
| Occurrence of ChargeAmount @Name (MISC question) | Binbin D | | 6 | Question / Clarification |
| isc amount accepted sign | Michael V | | 0 | Question / Clarification |
| 1 FIM in RM in IS-IDEC and IS-XML | Ekaterina K | | 1 | Question / Clarification |
| SFI 20 Element 28 & 29 | Lori L | | 3 | Question / Clarification |
| Currency in RM | Hayato I | | 3 | Question / Clarification |
| MISC ISXML Lineitemdetail input | Taehwan L | | 3 | Question / Clarification |
| access to .pdf invoice | Edoardo C | | 3 | Question / Clarification |
| AWB Reason Code | Debra P | | 1 | Question / Clarification |
| Suspended Flag | Debra P | | 1 | Question / Clarification |
| SFI 53 - which FDR should be used for sampling FORM D/F? | Robert M | | 1 | Suggestion (Change Request) |
| XML-field for "HUB"-data | Sandra K | | 2 | Question / Clarification |
| SISReceivablesIndexTransmission | Micaela J | | 1 | Question / Clarification |
| Misc Question- ■ Indicator | Christina P | | 1 | Question / Clarification |
| Currency Adjustment through Billing memo. Why? | Ekaterina K | | 1 | Question / Clarification |
| VAT and TAX elements | Anna L | | 1 | Question / Clarification |
| RJM with tax w/o cpn breakdown | Claudia L | Lufthansa | 1 | Question / Clarification |
| CARGO record structure | Michael V | | 1 | Question / Clarification |
| IS-XML Transmission Summary invoice amount@currency code | Beth K | | 1 | Question / Clarification |
| ReasonCode in PAX Prime source code | Micaela J | | 1 | Question / Clarification |
| SIS RAM Currency Adjustment format | Ekaterina K | | 1 | Question / Clarification |
| Current period for Sandbox/Certification Testing | Sandra K | | 1 | Question / Clarification |
| version number in File Header Record | Wong W | | 7 | Question / Clarification |
| Leading zeroes on outgoing invoices | Lothar P | | 1 | Question / Clarification |
| Index file and transmission File | Micaela J | | 1 | Question / Clarification |
| Code for Flight Direction (Line 276) | Marliyana M | | 1 | Question / Clarification |
| Is tax information required if tax is not imposed | Marliyana M | | 1 | Question / Clarification |
| Possible TaxAmount@Name values | Anna L | | 6 | Question / Clarification |
| Currency codes in general | Claudia L | Lufthansa | 2 | Question / Clarification |
| Audit Trail: additional cargo rejection memo possible? | Antje R | | 1 | Question / Clarification |
| Print Add-on Charges and Tax Data | Marliyana M | | 1 | Question / Clarification |
| ClearanceCurrencyCode and Exchange rate | Marliyana M | | 1 | Question / Clarification |
| Invoice Summary Item | Marliyana M | | 1 | Question / Clarification |
| Memo Number format - why 11 Alphanumeric? | Konda R | | 1 | Question / Clarification |
| MISC IS-IDEC SPEC | Mi Z | | 1 | Question / Clarification |
| Organisation ID in Transmision Header | Susanne R | | 2 | Question / Clarification |
| LJBF- PAX-RM Coupon brkdwn Record | Shankar S | | 1 | Question / Clarification |
| SC:15, RC:8E | Marina S | | 2 | Question / Clarification |
| ToAirport Or PointOfTransfer Code - Line # 450 | Zarir S | | 1 | Question / Clarification |
| please Clarify the validation on tax breakdown record | Wang Q | | 1 | Question / Clarification |
| Element 18 and 19 for FIM | Shankar S | | 1 | Question / Clarification |
| Element 19 of FIM | Shankar S | | 1 | Question / Clarification |
| PAX IDEC File Totals Record 50 | Michael C | | 1 | Question / Clarification |
| SFI 22/23, element 15 | Claudia L | Lufthansa | 1 | Question / Clarification |
| Submission of SFI 29 - OC breakdown record | Shanti D | | 1 | Question / Clarification |
| SFI 10, element 27: invoice type | Claudia L | Lufthansa | 1 | Question / Clarification |
| Net Rejection Amt Sign | Shankar S | | 1 | Question / Clarification |
| Populate all value fields when rejecting? | Matthew H | | 1 | Question / Clarification |
| LIBF or RJZF? | Wang Q | | 1 | Question / Clarification |
| Misc XML - ClearanceCurrencyCode | Peter W | | 1 | Question / Clarification |
| Ticket Number | Lori L | | 1 | Question / Clarification |
| Reference Data Records SFI 11/12 | Lori L | | 1 | Question / Clarification |
| SFI 10, element 21: exchange rate CoL to CoB | Claudia L | Lufthansa | 1 | Question / Clarification |
| PAX Rejection Memo Record | Kathy Y | | 1 | Question / Clarification |
| Element 73 and 75 | Shankar S | | 1 | Question / Clarification |
| SFI 41, element 4: format LJBF or RJZF? | Claudia L | Lufthansa | 1 | Question / Clarification |
| IS-Validation flag element | Shankar S | | 1 | Question / Clarification |
| SFI 22 & SFI 33 Amount fields | Konda R | | 1 | Question / Clarification |
| Validation of Billing Reason Code | Matthew H | | 1 | Question / Clarification |
| FIM Rejection | Lipikhina O | | 1 | Question / Clarification |
| Element 88 - RM Cpn Brkdwn Record | Michael C | | 2 | Question / Clarification |
| The size of IssuingOrganizationID | Anna L | | 1 | Question / Clarification |
| Miscelaneus: Currency code at line item level | Micaela J | | 1 | Question / Clarification |
| Glossary for record structure codes (b-b, RJ ZF etc) | Claudia L | Lufthansa | 1 | Question / Clarification |
| Duplicate Billing record structure | Shankar S | | 1 | Question / Clarification |
| Problems with Invoice Standard XSD V3.1 | Marco S | | 1 | Question / Clarification |
| City Name in IS-XML v3.1.1 (Misc Question) | Peter W | | 1 | Question / Clarification |
| Sample Record/Data Required | Marliyana M | | 1 | Question / Clarification |
| Validation of Currency of Listing | Shanti D | | 1 | Question / Clarification |
| Meaning of CUrrency of Listing | Shanti D | | 1 | Question / Clarification |
| Billing Code | Lori L | | 1 | Question / Clarification |
| Attachments Index File | Matthew H | | 1 | Question / Clarification |
| Standard Date Formate in IS-xml | Binbin D | Accounting Centre of Chin | 6 | Question / Clarification |
| Character encoding standard for files? | Claudia L | | 2 | Question / Clarification |
| Pre-Idec Report | Marian S | | 4 | Question / Clarification |
| Tax billing through BM | Shankar S | | 4 | Question / Clarification |
| ISPG 3.1.1 Change Log - Flight Date format | Lance L | | 1 | Question / Clarification |
| Misc question - Start & End Dates | Peter W | | 4 | Question / Clarification |
| Form C SFI 51 Element 7b | Lori L | | 1 | Question / Clarification |
| Misc Credit Notes | Peter W | | 1 | Question / Clarification |
| Element 51 and 18 | Shankar S | | 1 | Question / Clarification |
| 8P reason code for Credit Memo | Shankar S | | 2 | Question / Clarification |
| SFI 10, element 27: blank as an option? | Claudia L | | 1 | Question / Clarification |
| SFI 53: only one ISC block | Claudia L | Lufthansa | 1 | Question / Clarification |
| Sample Form F & XF | Debby W | | 1 | Question / Clarification |
| Form E - Pax IS-IDEC Record Structure | Debby W | | 1 | Question / Clarification |
| Incoming Form B - own stock | Lori L | | 1 | Question / Clarification |
| SFI 34 BM/CM VAT breakdown record: BM, CM number zero? | Claudia L | Lufthansa | 2 | Question / Clarification |
| SFI 34 RM Coupon VAT breakdown record: RM number zero filled? | Claudia L | Lufthansa | 1 | Question / Clarification |
| Change in ISPG v3.1 relate to CM | Wang Q | | 1 | Question / Clarification |
| regarding the added element of 'FIM/BM/CM indicator' | Wang Q | | 1 | Question / Clarification |
| Element 15 should be zero and not blank | Shankar S | | 1 | Question / Clarification |
| Element 9 PAX-RM Cpn VAT brkdwn | Shankar S | | 1 | Question / Clarification |
| SFI 43 - RM/BM/CM number has no comment/validation | Claudia L | Lufthansa | 1 | Question / Clarification |
| SFI 43: Prorate Slip Breakdown Record | Claudia L | Lufthansa | 1 | Question / Clarification |
| Tax Code'XT' as a valid code? | Wang Q | | 1 | Question / Clarification |
| Clarifications on Mails | Yixin W | | 2 | Question / Clarification |
| SFI 21 element 71 & 72 Overlap | Lori L | | 1 | Question / Clarification |
| Pax- Coupon data record | Shankar S | | 1 | Question / Clarification |
| Suspension flag | Shankar S | | 1 | Question / Clarification |
| Pax coupon data record element 34 | Shankar S | | 2 | Question / Clarification |
| Pax Invoice date element 20 | Shankar S | | 1 | Question / Clarification |
| Teststatus | Marco S | | 1 | Question / Clarification |
| SFI 31 - Remarks Element 11,12,13,14 | Lori L | | 1 | Question / Clarification |
| Incorrect numbering change | Lori L | | 1 | Question / Clarification |
| SFI 54 element 11 | Lori L | | 1 | Question / Clarification |
| Sample Form E Invoice Record | Lori L | | 1 | Question / Clarification |
| PAX Reference Data Record Part 1&2 | Lori L | | 1 | Question / Clarification |
| SFI 20 element 27 Flight Date | Konda R | | 7 | Suggestion (Change Request) |
| SFI 40: element 34 has no sign | Claudia L | Lufthansa | 2 | Question / Clarification |
| IS-IDEC sign fields associated to elements that could be zero | Konda R | | 2 | Question / Clarification |
| Validation on InvoiceNumber (MISC question) | Binbin D | Accounting Centre of Chin | 1 | Question / Clarification |
| Carrier Code with Alphabet | Hayato I | | 4 | Question / Clarification |
| Element 67 Total net amount without VAT | Shankar S | | 1 | Question / Clarification |
| Element 32 in Pax- Coupon Data Record | Shankar S | | 1 | Question / Clarification |
| VAT on a single coupon | Shankar S | | 1 | Question / Clarification |
| SFI 51 - element "attachment indicator - original" | Claudia L | Lufthansa | 1 | Question / Clarification |
| Billing two types of VAT | Shankar S | | 1 | Question / Clarification |
| Alpha character in Pax Invoice header record | Shankar S | | 2 | Question / Clarification |
| About the naming of IS－validation Report | Wang Q | | 1 | Question / Clarification |
| SFI 32 Conditional elements | Konda R | | 1 | Question / Clarification |
| CPN Data Record Element 17 | Lori L | | 1 | Question / Clarification |
| Is-Idec cargo | Marta M | | 2 | Question / Clarification |
| Billing Category "A" | Elias B | | 1 | Question / Clarification |
| XML tags for optional fields | Elias B | | 1 | Question / Clarification |
| SFI 30 Source Code Total | Lori L | | 1 | Question / Clarification |
| Validating on ISC/UATP Amount in BM | Wang Q | | 1 | Question / Clarification |
| Allowance of No CPN Breakdown in SC44/45/46? | Wang Q | | 1 | Question / Clarification |
| Handling Fee | Lori L | | 1 | Question / Clarification |
| IS-IDEC | Lori L | | 1 | Question / Clarification |
| SFI 20, element no 28, 29: 4N correct? | Claudia L | | 2 | Question / Clarification |
| Guidance on populating IS-IDEC (record types) | Jeff B | | 1 | Question / Clarification |
| SPA Code | Yusuf D | | 1 | Question / Clarification |
| In SFI 52, how many data elements need? | Eun L | | 1 | Question / Clarification |
| Attachments validation | Brenda C | | 1 | Question / Clarification |
| Pax Invoice footer record | Shankar S | | 1 | Question / Clarification |
| ISPG 4.0? | Claudia L | | 2 | Question / Clarification |
| Cabin Class Codes | Peter W | | 2 | Question / Clarification |
| Test files IS-IDEC and passenger cargo | Marta M | | 1 | Question / Clarification |
| Inconsistency of standards (MISC question) | Binbin D | | 1 | Question / Clarification |
| SFI53, Element33 | Benjamin R | | 1 | Question / Clarification |
| ESAC | Benjamin R | | 1 | Question / Clarification |
| SFI 10 Element 15 | Konda R | | 1 | Question / Clarification |
| What format is SettlementMonthPeriod ? | Peter W | | 1 | Question / Clarification |
| Value for MailCategory (MISC question) | Binbin D | | 1 | Question / Clarification |
| Organization ID format | Kiefer S | | 1 | Question / Clarification |
| Discrepancy in Misc file layout | Shankar S | | 1 | Question / Clarification |
| Clarifications on Grd Hdlg - Catering | Yixin W | | 1 | Question / Clarification |
| SFI 20, Element 61 (Surcharge Amount) | Benjamin R | | 1 | Question / Clarification |
| Contradiction between standards (MISC question) | Binbin D | | 1 | Question / Clarification |
| Cargo IS-IDEC file format | Zahida M | | 1 | Question / Clarification |
| ISO Numeric Code vs ISO Alpha Currency Code | Benjamin R | | 2 | Question / Clarification |
| IS flag with comma as separator | Shankar S | | 1 | Question / Clarification |
| Currency adjustment indicator | Rattan B | | 1 | Question / Clarification |
| Charge Code for Codeshare/Softblock Taxes | Elias B | | 1 | Suggestion (Change Request) |
| Attachment Indicator - Validated | Konda R | | 1 | Question / Clarification |
| Naming Convention for Attachment File given by SIS | Binbin D | | 1 | Question / Clarification |
| Miscellaneous Charge Categories | Peter W | | 1 | Question / Clarification |
| Clarifications on Mishandled pax and bagg | Yixin W | | 1 | Question / Clarification |
| "BF" in the IS-IDEC File | Matthew H | | 1 | Question / Clarification |
| Passenger IS IDEC, element 18 | Pam F | | 2 | Question / Clarification |
| Test Attachments file | Matthew H | | 4 | Question / Clarification |
| Type Code of Pax Transportation (MISC question) | Binbin D | | 2 | Question / Clarification |
| Numeric fields on MISC XML | Peter W | | 2 | Question / Clarification |
| Optional Attributes on IS XML file | Peter W | | 1 | Question / Clarification |
| Validation on Invoice Type CN | Claudia L | | 3 | Question / Clarification |
| SFI 20 Element 36 Interline Service Charge (%) Sign | Konda R | | 1 | Question / Clarification |
| Passenger IS-IDEC, Invoice data Record | Pam F | | 1 | Question / Clarification |
| SFI 34: VAT breakdown, include country? | Claudia L | | 3 | Suggestion (Change Request) |
| ISC/UATP Calculation | Benjamin R | | 1 | Question / Clarification |
| SFI 53, element no. 20: description inconsistent | Claudia L | | 1 | Question / Clarification |
| SFI 10, element no 18: what is 'S'? | Claudia L | | 1 | Question / Clarification |
| SFI 21, element no 17: how to populate for form xF? | Claudia L | | 3 | Question / Clarification |
| Tixno, Memono 10 or 11 digits? | Claudia L | | 1 | Question / Clarification |
| Ordering of IS IDEC Records | Lance L | | 1 | Question / Clarification |
| Attachments on Misc XML Invoices | Peter W | | 4 | Question / Clarification |
| SFI 20, element no 30: please explain | Claudia L | | 1 | Question / Clarification |
| Tax breakdown for BM w/o cpn breakdown? | Claudia L | | 1 | Question / Clarification |
| SFI 40, element 10: PAR - format? | Claudia L | | 1 | Question / Clarification |
| Validation for taxes on FIM | Claudia L | | 2 | Suggestion (Change Request) |
| TAX Breakdown Record-PAX | Ma Y | | 2 | Suggestion (Change Request) |
| File per CoB and CoL? | Claudia L | | 1 | Question / Clarification |
| SFI 32, element no. 86: 20A/N or 2A/N? | Claudia L | | 2 | Question / Clarification |
| First and Final Signatory Indicator | Shankar S | | 1 | Question / Clarification |
| Tax/VAT Registration ID | Shankar S | | 1 | Question / Clarification |
| Format of 'NoiseClass' (MISC question) | Binbin D | | 5 | Question / Clarification |
| SFI 22/23, element no. 40: 216 A/N or 217 A/N? | Claudia L | | 2 | Question / Clarification |
| SFI 22/23, element no. 19: 0 A/N or 15 A/N? | Claudia L | | 2 | Question / Clarification |
| File Naming Convention & Date Length | Binbin D | | 2 | Question / Clarification |
| Charge Code 'Security' (MISC question) | Binbin D | | 6 | Question / Clarification |
| Mandatory fields in IS record structure | Shankar S | | 2 | Question / Clarification |
| SFI 20 - Coupon record for FIM, add fields? | Claudia L | | 1 | Suggestion (Change Request) |
| SFI 54 - elements 11, 21, 31, 41 | Claudia L | | 1 | Question / Clarification |
| SFI 42 - element no. 9, 10: position incorrect? | Claudia L | | 1 | Question / Clarification |
| SFI 40 - Element 69: 65 A/N vs. 66 A/N | Claudia L | | 1 | Question / Clarification |
| MISC Rejection Invoice | Binbin D | | 3 | Question / Clarification |
| The use of 'TaxAmount @Name' (MISC question) | Binbin D | | 3 | Question / Clarification |
| Length of 'AddonChargeAmount' (MISC question) | Binbin D | | 1 | Question / Clarification |
| Length of 'TotalVATAmount @CurrencyCode' (MISC question) | Binbin D | | 2 | Question / Clarification |
| Two 'Passenger Services Charges' (MISC question) | Binbin D | | 1 | Question / Clarification |
| Amount in CreditNote IS-XML example | Binbin D | | 2 | Question / Clarification |
| Values for 'ChargeCodeType' (MISC question) | Binbin D | | 1 | Question / Clarification |
| What is the value for 'MailCategory' | Binbin D | | 3 | Question / Clarification |
| What is the value for 'MailClass'? | Binbin D | | 4 | Question / Clarification |
| Rej stage for Misc billing | Shankar S | | 1 | Question / Clarification |