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
