Qualifier values of 1229 in D97B
Action request/notification, coded (an1..3)
Code specifying the action to be taken or already taken.
This line item is added to the referenced message.
This line item is deleted from the referenced message.
This line item is changed in the referenced message.
This line item is not affected by the actual message.
Accepted without amendment
This line item is entirely accepted by the seller.
Accepted with amendment
This line item is accepted but amended by the seller.
This line item is not accepted by the seller.
This line item is not found in the referenced message.
This line is not amended by the buyer.
Line item numbers changed
Buyer has deducted amount
Buyer has deducted amount from payment.
Buyer claims against invoice
Buyer has a claim against an outstanding invoice.
Charge back by seller
Factor has been requested to charge back the outstanding item.
Seller will issue credit note
Seller agrees to issue a credit note.
Terms changed for new terms
New settlement terms have been agreed.
Abide outcome of negotiations
Factor agrees to abide by the outcome of negotiations between seller and buyer.
Seller rejects dispute
Seller does not accept validity of dispute.
The reported situation is settled.
Code indicating that no delivery will be required.
A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).
A code used to indicate an amendment suggested by the sender.
Accepted with amendment, no confirmation required
Accepted with changes which require no confirmation.
Equipment provisionally repaired
The equipment or component has been provisionally repaired.
Code indicating that the entity is included.