Code specifying the action to be taken or already taken.
Type
String (AN)
Length
Max 3 / Min 1
Codes
<> 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
<> 9
Amendments
<> 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
<> 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.
<> 25
Equipment provisionally repaired
The equipment or component has been provisionally repaired.
<> 26
Included
Code indicating that the entity is included.
