Net Clearance Amount
  • 28 Aug 2020
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Net Clearance Amount

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OrderChange Request Elements


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

01. Transmitting an OrderChange request with Net Clearance Amount

The Seller may send the OrderChange 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>