Account: Order Status Change for Revenue Recognition [ACCSTS]

Guidance for Schema Version:

20.2

Definition of Capability

Airline

This capability allows the accounting system provider to receive the order status update information from the airline to recognize the order revenue

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 → Service Consumption:

https://guides.developer.iata.org/v202/docs/service-consumption

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 the accounting system provider to receive the order status update information including the service delivery status from the airline to recognize the order revenue.

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

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.