1229 Action request/notification, coded

Code specifying the action to be taken or already taken.

Type
String (AN)
Length
Min 1 / Max 3
Codes
CodeDescription
1Added
This line item is added to the referenced message.
2Deleted
This line item is deleted from the referenced message.
3Changed
This line item is changed in the referenced message.
4No action
This line item is not affected by the actual message.
5Accepted without amendment
This line item is entirely accepted by the seller.
6Accepted with amendment
This line item is accepted but amended by the seller.
7Not accepted
This line item is not accepted by the seller.
8Schedule only
9Amendments
10Not found
This line item is not found in the referenced message.
11Not amended
This line is not amended by the buyer.
12Line item numbers changed
13Buyer has deducted amount
Buyer has deducted amount from payment.
14Buyer claims against invoice
Buyer has a claim against an outstanding invoice.
15Charge back by seller
Factor has been requested to charge back the outstanding item.
16Seller will issue credit note
Seller agrees to issue a credit note.
17Terms changed for new terms
New settlement terms have been agreed.
18Abide outcome of negotiations
Factor agrees to abide by the outcome of negotiations between seller and buyer.
19Seller rejects dispute
Seller does not accept validity of dispute.
20Settlement
The reported situation is settled.
21No delivery
Code indicating that no delivery will be required.
22Call-off delivery
A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).
23Proposed amendment
A code used to indicate an amendment suggested by the sender.
24Accepted with amendment, no confirmation required
Accepted with changes which require no confirmation.
25Equipment provisionally repaired
The equipment or component has been provisionally repaired.
26Included
Code indicating that the entity is included.
27Upon receipt and verification of documents we shall cover you when due as per your instructions
Upon 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
Upon 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
On 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
On 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
On receipt of your authenticated advice we shall credit your account with us when due.
32Credit advice requested for direct debit
A credit advice is requested for the direct debit.
33Credit advice and acknowledgement for direct debit
A credit advice and acknowledgement are requested for the direct debit.
34Inquiry
Request for information.
35Checked
Checked.
36Not checked
Not checked.
37Cancelled
Discontinued.
38Replaced
Provide a replacement.
39New
Not existing before.
40Agreed
Consent.
41Proposed
Put forward for consideration.
42Already delivered
Delivery has taken place.

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