Net Clearance Amount
  • 28 Aug 2020
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Net Clearance Amount

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OrderSalesInformationNotif Request Elements


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

01. Transmitting an OrderSalesInformationNotif request with Net Clearance Amount

The Seller may send the OrderSalesInformationNotif 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>