Qualifier Value

Qualifier values of 1229 in D96A

Action request/notification, coded (an1..3)

Code specifying the action to be taken or already taken.

Code	Description
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.