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

  1.  OSIN message is triggered to accounting.

  2. 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

Relevant Worked Examples