Qualifier Value
Qualifier values of 0065 in D94A
Message type identifier (an1..6)
Code identifying a type of message and assigned by its controlling agency.
| Code | Description |
|---|---|
| AUTHOR |
Authorization message Message sent by the Ordering Customer (or Payor or Agent on behalf of the Ordering Customer) or by a third party having authority on the Ordering Customer's payments to the Ordered Bank, to authorize the Ordered Bank to execute a given financial transaction. This financial transaction might relate to both: multiple messages like PAYMUL and DIRDEB and single instruction messages like PAYORD and PAYEXT. An Authorisation Message could also be sent from the Ordered Bank to the Ordering Customer or its Authorisation Authority to request authorisation for a given financial transaction. |
| BANSTA |
Banking status message Message sent by the receiver of a previously sent-message to report on the status of processing of this original message. It indicates, at the application level, the acceptance or rejection of the message or the ability for the receiver of the message to execute or not the instructions received. |
| BAPLIE |
Bayplan/stowage plan occupied and empty locations message Message to transmit information about equipment and goods on a means of transport, including their location on the means of transport. The message can be exchanged between (liner's) agents, tonnage centers, stevedores and ships masters/operators. |
| BAPLTE |
Bayplan/stowage plan total numbers message Message to transmit information about the total numbers of equipment and quantity of goods on a means of transport. The message can be exchanged between (liner's) agents, tonnage centers, stevedores and ships masters/operators. |
| COMDIS |
Commercial dispute message Message providing notice of commercial dispute against one or more invoices is usually raised by the buyer to notify the seller that something was found wrong with the goods delivered or the services rendered (goods damaged, delivery incomplete, delivery late, etc.). The dispute must be resolved before the related invoice can be settled. The message will be used to: - notify a dispute; - correspond about an existing dispute (structured information); - notify the settlement of a dispute. The message will serve at the same time as the dispute notice and as the dispute answer. |
| CONAPW |
Advice on pending works message Message to enable a contractor who intends to start works to advise public authorities and water, gas, telephone, electricity distributors of his intention and to request them to send back plans or information under any form concerning existing networks. |
| CONDPV |
Direct payment valuation message Message of instruction sent by the contractor to the party responsible for payments, to pay the subcontractors for work completed. |
| CONEST |
Establishment of contract message Message to formally establish and issue the contractual Bill of Quantities (BoQ). This documentation becomes the contractual basis for all future work and payment for the project. |
| CONITT |
Invitation to tender message At the pre-construction stage of a construction project, the Client will wish to appoint a contractor to execute the works. The first step in this appointment process is to issue an invitation to tender (ITT) to contractors this will require a commercial offer to be made by the contractor to the client. |
| CONPVA |
Payment valuation message Message used between a contractor and the client's representative, during the process of approving the value and payment for work completed for a given period of time. |
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