Account: Accounting Order Sales Information Reporting [ACCREP]

Guidance for Schema Version:


Definition of Capability


This capability allows the accounting system provider to receive the order information from the airline


Not applicable

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

Links to EASD Implementation Guidance

Worked Example: Shop for Flight with Reporting to Accounting:

Related Concepts, Capabilities and Worked Examples:

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

For all capabilities, please also consult the list of general guidelines for adherence to best practices that span across several capabilities and messages:


Demonstrate passing the accounting system provider the order information from the airline including the service delivery status.

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

Minimum Requirements

Optional Messages




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.