1229 - |
Action request/notification, coded
UN/CEFACT Revision 1996B Code List |
|
| Repr: | an..3 |
| Desc: | Code specifying the action to be taken or already taken. |
| This table also occurs in the following versions of this standard:
D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B, D93A, D94A, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B |
| 1 | Added |
| This line item is added to the referenced message. |
| 2 | Deleted |
| This line item is deleted from the referenced message. |
| 3 | Changed |
| This line item is changed in the referenced message. |
| 4 | No action |
| This line item is not affected by the actual message. |
| 5 | Accepted without amendment |
| This line item is entirely accepted by the seller. |
| 6 | Accepted with amendment |
| This line item is accepted but amended by the seller. |
| 7 | Not accepted |
| This line item is not accepted by the seller. |
| 8 | Schedule only |
| Self explanatory. |
| 9 | Amendments |
| Self explanatory. |
| 10 | Not found |
| This line item is not found in the referenced message. |
| 11 | Not amended |
| This line is not amended by the buyer. |
| 12 | Line item numbers changed |
| Self explanatory. |
| 13 | Buyer has deducted amount |
| Buyer has deducted amount from payment. |
| 14 | Buyer claims against invoice |
| Buyer has a claim against an outstanding invoice. |
| 15 | Charge back by seller |
| Factor has been requested to charge back the outstanding item. |
| 16 | Seller will issue credit note |
| Seller agrees to issue a credit note. |
| 17 | Terms changed for new terms |
| New settlement terms have been agreed. |
| 18 | Abide outcome of negotiations |
| Factor agrees to abide by the outcome of negotiations between seller and buyer. |
| 19 | Seller rejects dispute |
| Seller does not accept validity of dispute. |
| 20 | Settlement |
| The reported situation is settled. |
| 21 | No delivery |
| Code indicating that no delivery will be required. |
| 22 | Call-off delivery |
| A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period). |
| 23 | Proposed amendment |
| A code used to indicate an amendment suggested by the sender. |
| 24 | Accepted with amendment, no confirmation required |
| Accepted with changes which require no confirmation. |
