Buyer Reconciliation Of Request For Payment; GS1 3.4.1 Guide; EN

Element

reconciliationStatusCode

Occurrence:

Scheme-Status:

	Type:	buyer_reconciliation_of_rfp:ReconciliationStatusEnumerationType

	Definition:	Code specifying the status of the reconciliation.

Applicable Codes:

	Code	Code Name
		Code Description

	ACCEPT
		Accept
		Reconciliation Status is accepted.

	ACCEPT_WITH_ERRORS
		Accept With Errors
		Reconciliation Status is accepted with errors.

	REJECT
		Reject
		Reconciliation Status is rejected.

Status: M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent