<?xml version="1.0" encoding="UTF-8"?>
<CodeList xmlns="urn:fdc:difi.no:2017:vefa:structure:CodeList-1">

    <Title>Status Clarification Action (OpenPeppol)</Title>
    <Identifier>OPStatusAction</Identifier>
    <Version>1.0</Version>
    <Agency>OpenPeppol</Agency>


    <Code>
        <Id>NOA</Id>
        <Name>No action required</Name>
        <Description>No action required</Description>
    </Code>
    <Code>
        <Id>PIN</Id>
        <Name>Provide information</Name>
        <Description>Missing information requested without re-issuing invoice</Description>
    </Code>
    <Code>
        <Id>NIN</Id>
        <Name>Issue new invoice</Name>
        <Description>Request to re-issue a corrected invoice</Description>
    </Code>
    <Code>
        <Id>CNF</Id>
        <Name>Credit fully</Name>
        <Description>Request to fully cancel the referenced invoice with a credit note</Description>
    </Code>
    <Code>
        <Id>CNP</Id>
        <Name>Credit partially</Name>
        <Description>Request to issue partial credit note for corrections only</Description>
    </Code>
    <Code>
        <Id>CNA</Id>
        <Name>Credit the amount</Name>
        <Description>Request to repay the amount paid on the invoice</Description>
    </Code>
    <Code>
        <Id>OTH</Id>
        <Name>Other</Name>
        <Description>Requested action is not defined by code</Description>
    </Code>

</CodeList>
