UN/EDIFACT message types APERAK - CONDRA

APERAK - Application error and acknowledgement
The function of this message is: a) to inform a message issuer that his message has been received by the addressee's application and has been rejected due to errors encountered during its processing in the application. b) to acknowledge to a message issuer the receipt of his message by the addressee's application.
AUTHOR - Authorization
An Authorization Message is sent by the Ordering Customer (or Payor or Agent on behalf of the Ordering Customer) or by a third party having authority on the Ordering Customer's payments to the Ordered Bank, to authorize the Ordered Bank to execute a given financial transaction. This financial transaction might relate to both multiple messages like PAYMUL and DIRDEB, and single instruction messages like PAYORD and PAYEXT. An Authorization Message could also be sent from the Ordered Bank to the Ordering Customer or its Authorization Authority to request authorization for a given financial transaction. Throughout this document the term 'Original Message' refers to the message to be authorized.
BALANC - Balance
A message used to exchange enterprise related balances between the enterprise and whoever may use them for the purpose of accounting, auditing, cost accounting, consolidation, financial analysis, etc.
BANSTA - Banking status
A BANSTA message is sent by a financial institution to its customer and/or vice versa and among financial institutions. It is used for all kind of enquiries, answers and status information at application level.
BAPLIE - Bayplan/stowage plan occupied and empty locations
A message to transmit information about equipment and goods on a means of transport, including their location on the means of transport. The message can be exchanged between (liner's) agents, tonnage centers, stevedores and ships masters/operators (see section 1.3 for more details).
BAPLTE - Bayplan/stowage plan total numbers
A message to transmit information about the total numbers of equipment and quantity of goods on a means of transport. The message can be exchanged between (liner's) agents, tonnage centers, stevedores and ships masters/operators (see section 1.3 for more details).
BERMAN - Berth management
The Berth management message is a message from a carrier, its agent or means of transport to the authority responsible for port and waterway management, requesting a berth, giving details of the call, vessel, berth requirements and expected operations.
BMISRM - Bulk marine inspection summary report
A message from an inspection company to bulk cargo buyers and sellers, ship and barge owners, agents, or customs, identifying significant transport dates and times, as well as cargo quality and quantity information.
BOPBNK - Bank transactions and portfolio transactions report
The Bank transactions and portfolio transactions report message (BOPBNK) can be sent by banks to the BOP compiler for reporting the banks' own transactions, aggregated individual customer transactions and portfolio transactions. The message can also be used for reporting the asset and liability positions of the banks.
BOPCUS - Balance of payment customer transaction report
The Balance of payments customer transaction report message (BOPCUS) is sent by banks to the Balance of payments (BOP) compiler for reporting individual customer transactions (debit and credit) processed during a specific time period.
BOPDIR - Direct balance of payment declaration
The Direct balance of payments declaration message (BOPDIR) can be sent by non-bank residents to report directly to the Balance of Payments (BOP) compiler on: * transactions via bank accounts held at a resident bank * transactions via bank accounts held at a non-resident bank * transactions and clearing via accounts with non-bank non- residents * foreign assets and liabilities * information in the context of a BOP-related survey (stock and flows); for those countries which base their compilation of the Balance of Payments on surveys.
BOPINF - Balance of payment information from customer
The Balance of payment information from customer message is sent from a customer to the customer's bank in order to inform the customer's bank of information relating to one or more external payments which have been received in settlement of transactions with non-residents and which must be reported on by the bank to the responsible authority for Balance of Payment reporting purposes.
BUSCRD - Business credit report
The Business credit report message is used by credit reporting agencies to provide business credit information about a company to the agency's trading partners. Business credit information includes, but is not limited to, company name(s) or location(s), financial, operational, legal and business credit rating information BUSCRD relates solely to the exchange of corporate or company credit information and is intended to enable the automation of business decision processing.
CALINF - Vessel call information
Notice from a liner agent to a stevedore providing information concerning the expected arrival of a vessel and the expected cargo operations. This message is part of a total set of container-related messages. These messages serve to facilitate the intermodal handling of containers by streamlining the information exchange. The business scenario for the container messages is clarified in a separate document, called: 'Guide to the scenario of EDIFACT container messages'.
CASINT - Request for legal administration action in civil proceedings
A request for lodgement of data to commence or enforce a civil proceeding.
CASRES - Legal administration response in civil proceedings
A legal response (CASRES) to a request for lodgement of data to commence or enforce a civil proceeding.
CHACCO - Chart of accounts
This message deals with the communication of charts of accounts between an organization and whoever may use them for the purpose of accounting, auditing, cost accounting, consolidation, financial analysis, etc.
CLASET - Classification information set
The Classification information set message is designed to exchange tree structure or code lists and the links between them. These will be subsequently referred to as classifications. CLASET covers the transmission of general information on classifications, all or part of the content or structure of a classification, data maintenance operations on classifications, all or part of the links between classifications, and, any combination of the above.
CNTCND - Contractual conditions
A message sent by a customer to a supplier and other interested parties providing the contractual conditions of a previously negotiated contract in order to enable the automatic processing of invoices for orders which have been made against the contract or for the completion of identified stages within the contract.
COACSU - Commercial account summary
A commercial account summary message enables the transmission of commercial data concerning payments made and outstanding items on an account over a period of time. The message may be sent at specific agreed fixed intervals or on demand, and may be sent to and, or, from trading parties and, or, their authorised agents.
COARRI - Container discharge/loading report
A message by which the container terminal reports that the containers specified have been discharged from a seagoing vessel (discharged as ordered, overlanded or shortlanded), or have been loaded into a seagoing vessel. This message is part of a total set of container-related messages. These messages serve to facilitate the intermodal handling of containers by streamlining the information exchange. The business scenario for the container messages is clarified in a separate document, called: 'Guide to the scenario of EDIFACT container messages'.
CODECO - Container gate-in/gate-out report
A message by which a terminal, depot, etc. confirms that the containers specified have been delivered or picked up by the inland carrier (road, rail or barge). This message can also be used to report internal terminal container movements (excluding loading and discharging the vessel) and to report the change in status of container(s) without those containers having physically been moved. This message is part of a total set of container-related messages. These messages serve to facilitate the intermodal handling of containers by streamlining the information exchange. The business scenario for the container messages is clarified in a separate document, called: 'Guide to the scenario of EDIFACT container messages'.
CODENO - Permit expiration/clearance ready notice
Notice specifying the cargo for which either the validity of the permits/Customs documents expires at short notice or for which regulatory Customs clearance has taken place. This message is part of a total set of container-related messages. These messages serve to facilitate the intermodal handling of containers by streamlining the information exchange. The business scenario for the container messages is clarified in a separate document, called: 'Guide to the scenario of EDIFACT container messages'.
COEDOR - Container stock report
A message to report containers that are in stock of the sending party (i.e., a terminal, depot or container freight station). This message is part of a total set of container-related messages. These messages serve to facilitate the intermodal handling of containers by streamlining the information exchange. The business scenario for the container messages is clarified in a separate document, called: 'Guide to the scenario of EDIFACT container messages'.
COHAOR - Container special handling order
Order to perform a specified special handling and/or service on containers. This message is part of a total set of container-related messages. These messages serve to facilitate the intermodal handling of containers by streamlining the information exchange. The business scenario for the container messages is clarified in a separate document, called: 'Guide to the scenario of EDIFACT container messages'.
COLREQ - Request for a documentary collection
The message is sent by the Principal to the Remitting Bank and is used to request the Remitting Bank to initiate a Documentary Collection order, or to inform the Remitting Bank that the Principal has initiated a direct documentary collection order.
COMDIS - Commercial dispute
A notice of commercial dispute against one or more invoices is usually raised by the buyer to notify the seller that something was found wrong with the goods delivered or the services rendered (goods damaged, delivery incomplete, delivery late, etc.). The dispute must be resolved before the related invoice can be settled. The message will be used to: - notify a dispute; - correspond about an existing dispute (structured information); - notify the settlement of a dispute. The message will serve at the same time as the dispute notice and as the dispute answer. Throughout this document, the term 'Buyer' refers to either the buyer or an Agent acting on behalf of the Buyer, and the term 'Seller' refers either to the seller or an Agent acting on behalf of the Seller.
CONAPW - Advice on pending works
Typically, this message is to enable a contractor who intends to start works to advise public authorities and water, gas, telephone, electricity ... distributors of his intention and to request them to send back plans or information under any form concerning existing networks.
CONDPV - Direct payment valuation
This message is the instruction by the contractor to the party responsible for payments, to pay the subcontractors for work completed.
CONDRA - Drawing administration
The message will be used for the administration of each exchange of a set of engineering/CAD files. It will give additional information about the files; for example, their nature, a list of their contents and technical information necessary to interpret them. The whole process of exchanging engineering or CAD (Computer Aided Design) files between different parties within projects will be supported by EDIFACT messages. The message CONDRA is one of these messages.