<?xml version="1.0" encoding="UTF-8"?>
<CodeList xmlns="urn:fdc:difi.no:2017:vefa:structure:CodeList-1">

    <Title>Status Clarification Reason (OpenPeppol)</Title>
    <Identifier>OPStatusReason</Identifier>
    <Version>1.0</Version>
    <Agency>OpenPeppol</Agency>


    <Code>
        <Id>NON</Id>
        <Name>	No Issue</Name>
        <Description>Indicates that receiver of the documents sends the message just to update the status and there are no problems with document processing</Description>
    </Code>
    <Code>
        <Id>REF</Id>
        <Name>References incorrect</Name>
        <Description>Indicates that the received document did not contain references as required by the receiver for correctly routing the document for approval or processing.</Description>
    </Code>
    <Code>
        <Id>LEG</Id>
        <Name>Legal information incorrect</Name>
        <Description>Information in the received document is not according to legal requirements.</Description>
    </Code>
    <Code>
        <Id>REC</Id>
        <Name>Receiver unknown</Name>
        <Description>The party to which the document is addressed is not known.</Description>
    </Code>
    <Code>
        <Id>QUA</Id>
        <Name>Item quality insufficient</Name>
        <Description>Unacceptable or incorrect quality</Description>
    </Code>
    <Code>
        <Id>DEL</Id>
        <Name>Delivery issues</Name>
        <Description>Delivery proposed or provided is not acceptable.</Description>
    </Code>
    <Code>
        <Id>PRI</Id>
        <Name>Prices incorrect</Name>
        <Description>Prices not according to previous expectation.</Description>
    </Code>
    <Code>
        <Id>QTY</Id>
        <Name>Quantity incorrect</Name>
        <Description>Quantity not according to previous expectation.</Description>
    </Code>
    <Code>
        <Id>ITM</Id>
        <Name>Items incorrect</Name>
        <Description>Items not according to previous expectation.</Description>
    </Code>
    <Code>
        <Id>PAY</Id>
        <Name>Payment terms incorrect</Name>
        <Description>Payment terms not according to previous expectation.</Description>
    </Code>
    <Code>
        <Id>UNR</Id>
        <Name>Not recognized</Name>
        <Description>Commercial transaction not recognized.</Description>
    </Code>
    <Code>
        <Id>FIN</Id>
        <Name>Finance incorrect</Name>
        <Description>Finance terms not according to previous expectation.</Description>
    </Code>
	<Code>
        <Id>PPD</Id>
        <Name>Partially Paid</Name>
        <Description>Payment is partially but not fully paid.</Description>
    </Code>

    <Code>
        <Id>OTH</Id>
        <Name>Other</Name>
        <Description>Reason for status is not defined by code.</Description>
    </Code>

</CodeList>
