C826 Action

Composite elementInteractive

To indicate an action which has been taken or is to be taken (e.g. in relation to a certain object).

Elements

Position	Element	Name		Type	Min/Max	Repeat

C826-10	1229	Action request/notification, coded	Opt	ID	1/3	1
C826-20	1131	Code list qualifier	Opt	ID	1/3	1
C826-30	3055	Code list responsible agency, coded	Opt	ID	1/3	1
C826-40	1228	Action request/notification	Opt	Alphanumeric	1/35	1

ID1229NameAction request/notification, codedLength1/3Codes

<>10
This line item is not found in the referenced message.
<>17
New settlement terms have been agreed.
<>6
This line item is accepted but amended by the seller.
<>21
Code indicating that no delivery will be required.
<>8
Self explanatory.
<>15
Factor has been requested to charge back the outstanding item.
<>4
This line item is not affected by the actual message.
<>23
A code used to indicate an amendment suggested by the sender.
<>3
This line item is changed in the referenced message.
<>24
Accepted with changes which require no confirmation.
<>19
Seller does not accept validity of dispute.
<>13
Buyer has deducted amount from payment.
<>16
Seller agrees to issue a credit note.
<>1
This line item is added to the referenced message.
<>26
Code indicating that the entity is included.
<>11
This line is not amended by the buyer.
<>14
Buyer has a claim against an outstanding invoice.
<>7
This line item is not accepted by the seller.
<>20
The reported situation is settled.
<>25
The equipment or component has been provisionally repaired.
<>2
This line item is deleted from the referenced message.
<>9
Self explanatory.
<>18
Factor agrees to abide by the outcome of negotiations between seller and buyer.
<>12
Self explanatory.
<>22
A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).
<>5
This line item is entirely accepted by the seller.