Account: Accounting Order Sales Reporting with No Tickets and EMDs [ACCRE2]

Guidance for Schema Version:

20.2

Definition of Capability

Airline

This capability allows the accounting system provider to receive the order information from the airline without tickets and EMDs.

Seller

Not applicable

NOTE: System Providers will use the above definition that pertains to their customers for Capabilities Verification.

Links to EASD Implementation Guidance

Enhanced and Simplified Distribution → Business Functions → Accounting → Introduction:

https://guides.developer.iata.org/v202/docs/introduction-1#

Enhanced and Simplified Distribution → Business Functions → Accounting → New Order Creation:

https://guides.developer.iata.org/v202/docs/new-order-creation

Enhanced and Simplified Distribution → Business Functions → Accounting → Order Closing:

https://guides.developer.iata.org/v202/docs/order-closing

NOTE: Retailing Capabilities Verification Guidance will align to the published EASD Implementation Guidance at all times. From time to time when new guidance is published this will be updated and supersede any Retailing Capabilities Verification Guidance listed below.

Retailing Capabilities Verification Guidance

Airline

Demonstrate passing the accounting system provider the order information from the airline including the order delivery status without tickets and EMDs.

XML message traces and screenshots of order management will be required for verification.

Minimum Requirements

Optional Messages

OrderSalesInformationNotifRQ

OrderClosingNotifRQ

Acknowledgement

NOTE: For all versions prior to that listed above (generally the most recent), the verification will be based on the guidance available for that version. In the case that no guidance is available, verification will be at IATA’s discretion.