Net Clearance Amount
  • Updated on 18 May 2020
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Net Clearance Amount

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OrderChangeNotif Request Elements


This section documents the key elements for the OrderChangeNotif request and how to correctly use these to achieve the required functionality.

01. Transmitting an OrderChangeNotif request with Net Clearance Amount

The Seller may send the OrderChangeNotif request informing the Airline (ORA) with Net Clearance Amount

<PaymentFunctions>
	<PaymentProcessingSummary>
		<Amount>100.00</Amount>
		<PaymentID>A12F3465</PaymentID>
		<PaymentMethod>
			<Cash>
				<SettlementData>
					<NetClearanceAmount>90.00</NetClearanceAmount>
					<RemittanceDate>2019-09-30</RemittanceDate>
				</SettlementData>
			</Cash>
		</PaymentMethod>
		<TypeCode/>
	</PaymentProcessingSummary>
</PaymentFunctions>