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1
2* 1229 Action request/notification, coded
3
4 Desc: Code specifying the action to be taken or already taken.
5
6 Repr: an..3
7
8 1 Added
9 This line item is added to the referenced message.
10 2 Deleted
11 This line item is deleted from the referenced message.
12 3 Changed
13 This line item is changed in the referenced message.
14 4 No action
15 This line item is not affected by the actual message.
16 5 Accepted without amendment
17 This line item is entirely accepted by the seller.
18 6 Accepted with amendment
19 This line item is accepted but amended by the seller.
20 7 Not accepted
21 This line item is not accepted by the seller.
22 8 Schedule only
23 Self explanatory.
24 9 Amendments
25 Self explanatory.
26 10 Not found
27 This line item is not found in the referenced message.
28 11 Not amended
29 This line is not amended by the buyer.
30 12 Line item numbers changed
31 Self explanatory.
32 13 Buyer has deducted amount
33 Buyer has deducted amount from payment.
34 14 Buyer claims against invoice
35 Buyer has a claim against an outstanding invoice.
36 15 Charge back by seller
37 Factor has been requested to charge back the outstanding
38 item.
39 16 Seller will issue credit note
40 Seller agrees to issue a credit note.
41 17 Terms changed for new terms
42 New settlement terms have been agreed.
43 18 Abide outcome of negotiations
44 Factor agrees to abide by the outcome of negotiations
45 between seller and buyer.
46 19 Seller rejects dispute
47 Seller does not accept validity of dispute.
48 20 Settlement
49 The reported situation is settled.
50 21 No delivery
51 Code indicating that no delivery will be required.
52 22 Call-off delivery
53 A request for delivery of a particular quantity of goods
54 to be delivered on a particular date (or within a
55 particular period).
56 23 Proposed amendment
57 A code used to indicate an amendment suggested by the
58 sender.
59+ 24 Accepted with amendment, no confirmation required
60 Accepted with changes which require no confirmation.
61