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INVOICE LISTS An invoiced PNR hits the DWLIST the DFLIST and the Point of Sale Q POSQ for back office transmission. If something goes wrong during the invoicing process the PNR goes to the DILIST. Display the first 500 items on the DWLIST Display the DWLIST by date DWLIST/ date DWLIST/06MAR Delete specific item on the DWLIST DWDELT specific item number DWDELT65 DWYES Purge DWLIST delete all items DG/ALL The Sabre system automatically puts invoices simultaneously on the DWLIST and the DFLIST....
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How to fill out invoice and interface

01
To fill out an invoice, follow these steps:
02
Start by entering the date of the invoice.
03
Next, provide the seller's contact information, including the company name, address, and phone number.
04
Include the buyer's contact information, such as the name, address, and phone number.
05
Add a unique invoice number for reference purposes.
06
Specify the payment terms, including the due date and accepted payment methods.
07
List the products or services provided with their corresponding quantities and prices.
08
Calculate the subtotal by multiplying the quantity and price for each item.
09
Add any applicable taxes or discounts.
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Calculate the total amount due by summing the subtotal, taxes, and discounts.
11
Include any additional notes or terms of service if necessary.
12
Sign and date the invoice.
13
To interface with a system or application, follow these steps:
14
Understand the purpose and functionality of the interface.
15
Gather the necessary information and credentials required to access the system or application.
16
Determine the communication protocol or API method used for the interface.
17
Familiarize yourself with the data formats and structures required by the interface.
18
Develop or configure the necessary code or settings to establish the interface.
19
Test the interface to ensure successful communication and data exchange.
20
Handle any errors or exceptions that may occur during the interface process.
21
Monitor and maintain the interface to ensure its continued functionality and performance.
22
Update or modify the interface as needed to accommodate changes in the system or application.
23
Document the interface specifications, configurations, and any troubleshooting steps for future reference.

Who needs invoice and interface?

01
Invoices are needed by:
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- Businesses that provide goods or services to customers and need to request payment.
03
- Freelancers or independent contractors who want to bill their clients for their work.
04
- Individuals or organizations engaged in buying and selling products or services.
05
- Service providers who want to track and manage their financial transactions.
06
Interfaces are needed by:
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- Software developers who want to integrate their applications with other systems or platforms.
08
- Businesses that require automated data exchange between various software solutions.
09
- Organizations that seek to streamline processes by connecting different departments or systems.
10
- Web developers who need to connect their websites with external services or APIs.
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Invoice is a document that outlines a transaction between a buyer and a seller, while interface refers to the point at which two systems or components meet and interact.
Any business or individual involved in a transaction where goods or services are exchanged is required to file an invoice and interface.
To fill out an invoice and interface, you must include details about the transaction such as the name of the buyer and seller, the date of the transaction, a description of the goods or services, and the total amount due.
The purpose of invoice and interface is to provide a formal record of a transaction and facilitate communication between parties involved.
Information such as the names and addresses of the buyer and seller, a detailed description of the goods or services, the quantity, unit price, and total amount due must be reported on an invoice and interface.
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