属性

数据类型ID

必须?Optional

长度Min 0 / Max 3

Codes (42)

• 1Added
• 2Deleted
• 3Changed
• 4No action
• 5Accepted without amendment
• 6Accepted with amendment
• 7Not accepted
• 8Schedule only
• 9Amendments
• 10Not found
• 11Not amended
• 12Line item numbers changed
• 13Buyer has deducted amount
• 14Buyer claims against invoice
• 15Charge back by seller
• 16Seller will issue credit note
• 17Terms changed for new terms
• 18Abide outcome of negotiations
• 19Seller rejects dispute
• 20Settlement
• 21No delivery
• 22Call-off delivery
• 23Proposed amendment
• 24Accepted with amendment, no confirmation required
• 25Equipment provisionally repaired
• 26Included
• 27Upon receipt and verification of documents we shall cover you when due as per your instructions
• 28Upon receipt and verification of documents we shall authorize you to debit our account with you when due
• 29On receipt of your authenticated advice we shall cover you when due as per your instructions
• 30On receipt of your authenticated advice we shall authorize you to debit our account with you when due
• 31On receipt of your authenticated advice we shall credit your account with us when due
• 32Credit advice requested for direct debit
• 33Credit advice and acknowledgement for direct debit
• 34Inquiry
• 35Checked
• 36Not checked
• 37Cancelled
• 38Replaced
• 39New
• 40Agreed
• 41Proposed
• 42Already delivered