1229Action request/notification, coded

ElementBatch

Code specifying the action to be taken.

Element Details

Type ID
LengthMin 1 / Max 3
Codes
  • <>10
    Not found_this line item is not found in the referenced message.
  • <>17
    Terms changed for new terms_new settlement terms have been agreed.
  • <>6
    Accepted with amendment_this line item is accepted but amended by the seller.
  • <>8
    Schedule only_self explanatory.
  • <>15
    Charge back by seller_factor has been requested to charge back the outstanding item.
  • <>4
    No action_this line item is not affected by the actual message.
  • <>3
    Changed_this line item is changed in the referenced message.
  • <>19
    Seller rejects dispute_seller does not accept validity of dispute.
  • <>13
    Buyer has deducted amount_buyer has deducted amount from payment.
  • <>16
    Seller will issue credit note_seller agrees to issue a credit note.
  • <>1
    Added_this line item is added to the referenced message.
  • <>11
    Not amended_this line is not amended by the buyer.
  • <>14
    Buyer claims against invoice_buyer has a claim against an outstanding invoice.
  • <>7
    Not accepted_this line item is not accepted by the seller.
  • <>20
    Settlement_the reported situation is settled.
  • <>2
    Deleted_this line item is deleted from the referenced message.
  • <>9
    Amendments_self explanatory.
  • <>18
    Abide outcome of negotiations_factor agrees to abide by the outcome of negotiations between seller and buyer.
  • <>12
    Line item numbers changed_self explanatory.
  • <>5
    Accepted without amendment_this line item is entirely accepted by the seller.