D98A Data Element 1229

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1229
Code specifying the action to be taken or already taken.
1
This line item is added to the referenced message.
2
This line item is deleted from the referenced message.
3
This line item is changed in the referenced message.
4
This line item is not affected by the actual message.
5
This line item is entirely accepted by the seller.
6
This line item is accepted but amended by the seller.
7
This line item is not accepted by the seller.
8
Self explanatory.
9
Self explanatory.
10
This line item is not found in the referenced message.
11
This line is not amended by the buyer.
12
Self explanatory.
13
Buyer has deducted amount from payment.
14
Buyer has a claim against an outstanding invoice.
15
Factor has been requested to charge back the outstanding item.
16
Seller agrees to issue a credit note.
17
New settlement terms have been agreed.
18
Factor agrees to abide by the outcome of negotiations between seller and buyer.
19
Seller does not accept validity of dispute.
20
The reported situation is settled.
21
Code indicating that no delivery will be required.
22
A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).
23
A code used to indicate an amendment suggested by the sender.
24
Accepted with changes which require no confirmation.
25
The equipment or component has been provisionally repaired.
26
Code indicating that the entity is included.
27
Upon receipt and verification of documents we shall cover you when due as per your instructions.
28
Upon receipt and verification of documents we shall authorize you to debit our account with you when due.
29
On receipt of your authenticated advice we shall cover you when due as per your instructions.
30
On receipt of your authenticated advice we shall authorize you to debit our account with you when due.
31
On receipt of your authenticated advice we shall credit your account with us when due.
32
A credit advice is requested for the direct debit.
33
A credit advice and acknowledgement are requested for the direct debit.
34
Request for information.
35
Checked.
36
Not checked.
37
Discontinued.
38
Provide a replacement.
39
Not existing before.
40
Consent.
41
Put forward for consideration.
42
Delivery has taken place.