| 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. |
| 25 | Equipment provisionally repaired |
| The equipment or component has been provisionally repaired. |
| 26 | Included |
| Code indicating that the entity is included. |
| 27 |
| Upon receipt and verification of documents we shall cover you when due as per your instructions |
| 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 |
| 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 |
| 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 |
| 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 |
| On receipt of your authenticated advice we shall credit your account with us when due. |
|
| 32 |
| Credit advice requested for direct debit |
| A credit advice is requested for the direct debit. |
|
| 33 |
| Credit advice and acknowledgement for direct debit |
| A credit advice and acknowledgement are requested for the direct debit. |
|
| 34 |
| Inquiry |
| Request for information. |
|
| 35 |
| Checked |
| Checked. |
|
| 36 |
| Not checked |
| Not checked. |
|
| 37 |
| Cancelled |
| Discontinued. |
|
| 38 |
| Replaced |
| Provide a replacement. |
|
| 39 |
| New |
| Not existing before. |
|
| 40 |
| Agreed |
| Consent. |
|
| 41 |
| Proposed |
| Put forward for consideration. |
|
| 42 |
| Already delivered |
| Delivery has taken place. |
