| 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 |
| 9 | Amendments |
| 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 |
| 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. |