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Account for Order with Payment
Definition
Airline
Capability allows an Airline to account for liability and receivable.
Preconditions
At least one OrderItem has been successfully paid within the Order.
Order, OrderItem, Service, Delivery and Payment statuses must be correctly provided:
| Service level |
| ||
Order | OrderItem | Service Status | Delivery Status | Payment |
OPENED | ACTIVE | CONFIRMED | READY TO PROCEED | SUCCESSFUL |
Process
OSIN message is triggered to accounting.
Accounting System confirms reception of OSIN with Acknowledgment message.
Post Condition
Success
Liability has been posted for the Service values, including fees/taxes/etc.
Receivable has been posted for the payment amount.
Failure
No liability posting occurs.
Relevant Messages
IATA_OrderSalesInformationNotifRQ
IATA_Acknowledgement