Directory   Messages   Segments   Composites   Data elements   Codes Meaning of the change indicators
  UN/EDIFACT  D.03A (Batch) Syntax version 3 Issue date 2003-06-23  
  Code List 7365
 
 
  7365
Processing indicator description code
Code specifying a processing indicator.
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  1
Message content accepted
  Content of message is accepted.
  2
Message content rejected with comment
  Content of message is rejected, with comment.
  3
Message content rejected without comment
  Content of message is rejected, without comment.
  4
Goods released
  Specified goods have been released from Customs control.
  5
Goods required for examination
  Specified goods are required for examination.
  6
All documents or as specified to be produced
  All document, or documents as specified, to be produced.
  7
Goods detained
  Specified goods are detained.
  8
Goods may move under Customs transfer
  Specified goods may move under Customs transfer.
  9
Declaration accepted awaiting goods arrival
  Goods declaration is accepted, awaiting goods arrival.
  10
Declaration requested
  Declaration is requested.
  11
Pre-entry information
  Information for pre-entry of a goods declaration.
  12
Sender not allowed the message type
  The sender is not allowed to send the message type which was sent.
  13
Message type not supported
  The message type is not supported by the recipient.
  14
Error message
  Message conveys information on an error.
  15
Response after correction, correction approved
  Response after correction; correction has been approved.
  16
Response after correction, correction non approved
  Response after correction; correction has not been approved.
  17
Message received
  Message has been received.
  18
Request for clearance
  Request for clearance of the goods.
  19
Bulk goods
  Goods are in bulk.
  20
Cash payment deferred
  Commercial transaction will be paid by cash within a prescribed time frame.
  21
Unsolicited text
  Text is not solicited.
  22
Export
  Goods are being taken out of the Customs territory.
  23
Import
  Goods are being taken into a Customs territory.
  24
Transit
  Goods are transported under Customs control from one Customs office to another.
  25
Prohibited/restricted goods
  Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority.
  26
Container quarantine
  (4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.
  27
Onward carriage: immediate export
  Movement type indicator: goods are being immediately taken out of the Customs territory.
  28
Transhipment
  Goods are / are not to be transhipped at place of discharge/transhipment place.
  29
Onward carriage: inland clearance
  Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed.
  30
Transaction will not be processed until action is taken by sender
  The transaction will not be processed, awaiting action by the sender.
  31
Transaction cannot be processed by the recipient
  Due to unknown reasons the transaction cannot be processed.
  32
Transaction accepted
  This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.
  33
Transaction rejected
  This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.
  34
Transaction awaiting processing
  This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.
  35
Transaction unknown
  This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.
  36
Changed information
  Processing of information to note that only changes to existing data are transmitted.
  37
Complete information
  Processing of information to note that complete data details (not just changes) are transmitted.
  38
Manual procedures
  An automated process to revert to manual procedures.
  39
Unrestow
  Reversal of a significant intentional restowage of cargo.
  40
Seal intact
  Container seal is intact prior to unpacking.
  41
Seal not intact
  Container seal is not intact prior to unpacking.
  42
Container equipment not damaged
  Container equipment is not damaged.
  43
Container equipment damaged
  Container equipment is damaged.
  44
Status of message
  Processing based on message status.
  45
Beneficiary's account number unknown
  The account number of the beneficiary is unknown.
  46
Payee's account number unknown
  The account number of the payee is unknown.
  47
Payor' account number unknown
  The account number of the payor is unknown.
  48
Correspondent bank not possible
  The correspondent bank is not a possible one.
  49
Execution date not possible
  The execution date cannot be met.
  50
Value date not possible
  The value date cannot be met.
  51
Currency code not possible
  The currency code does not exist.
  52
Invalid decimal number
  The decimal number is not valid.
  53
Orders executed (on)
  Confirmation that the orders have been executed.
  54
Transaction(s) effected and advised (on)
  Confirmation that the transaction(s) has(ve) been effected and advised.
  55
Not yet debited
  The amount(s) has(ve) not yet been debited.
  56
Beneficiary is unable to identify the transaction
  The transaction cannot be identified by the beneficiary.
  57
Restowage of cargo
  Intentional or unintentional restowage of cargo.
  58
Onward carriage: sea clearance
  Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.
  59
Perishable goods
  Cargo is perishable.
  60
Fumigation
  Cargo has been fumigated.
  61
Transaction reason non reportable
  The reason for the transaction is non reportable (e.g. to the legal institution).
  62
Reporting via a bank with forwarding abroad authorized
  The reason for the transaction can be forwarded by the customer's bank to the abroad bank.
  63
Reporting via a bank with forwarding abroad denied
  The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.
  64
Balance Of Payments complementary information is requested
  The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution.
  65
Direct reporting
  The report is made directly.
  66
Message content accepted, with comments
  The content of the message is accepted by the receiver, with comments.
  67
Message content partly accepted, with comments
  The content of the message is partly accepted by the receiver, with comments.
  68
Goods carried in container
  The goods are carried in a container.
  69
Goods not carried in container
  The goods are not carried in a container.
  70
Ship's stores declaration
  Indicates that the information to be processed as a ship's stores declaration.
  71
Unpack on premises
  Indicator to identify that the unpacking will be done at the premises.
  72
Beneficiary's financial information incorrect
  Financial information regarding the beneficiary is incorrect.
  73
Charge(s) details not correct
  The charge(s) details are not correct.
  74
Date(s) not correct
  The date(s) are not correct.
  75
Currency details incorrect
  Currency details are not correct.
  76
Monetary amount incorrect
  The monetary amount specified is incorrect.
  77
Payments sent correctly
  Confirmation that the payments have been sent correctly.
  78
Beneficiary has not received the funds
  The beneficiary has not received the funds as specified.
  79
Beneficiary received the funds late
  The beneficiary received the funds later than specified.
  80
Unjustified charges at beneficiary's side
  The beneficiary has been charged unjustified fees.
  81
Confirmation of authorization
  The authorization is confirmed.
  82
Beneficiary's account closed
  The account of the beneficiary is closed.
  83
Transaction execution pending
  The transaction is awaiting execution.
  84
Transaction rejected due to insufficient funds
  The transaction is rejected because of insufficient funds.
  85
Party identification not known
  The identification of the party is unknown.
  86
Beneficiary unknown
  The beneficiary indicated is unknown.
  87
Beneficiary's bank unknown
  The indicated beneficiary's bank is unknown.
  88
Precedence logic format
  To specify that the data represents a precedence logic processing format.
  89
Arrow logic format
  To specify that the data represents an arrow logic processing format.
  90
Bar-chart format
  To specify that the data represents a barchart processing format.
  91
Milestone format
  To specify that the data represents a milestone processing format.
  92
Line of balance format
  To specify that the data represents a line of balance processing format.
  93
Task list format
  To specify that the data represents a task list processing format.
  94
Delivery point driven scheduling method
  Scheduling method used when for a given delivery point a number of different products are to be delivered.
  95
Product driven scheduling method
  Scheduling method used when a given product is to be delivered to a number of different delivery points.
  96
Confirmation, payment sent as instructed
  Confirmation that the payment has been sent as instructed.
  97
Beneficiary has received funds
  The beneficiary has received the funds.
  98
Individual transaction over credit limit
  A transaction exceeds the credit limit for an individual transaction.
  99
Cumulative transactions exceed credit limit
  The grouped transactions exceed the credit limit.
  100
Transaction exceeds default credit limit
  The transaction exceeds a default credit limit.
  101
Transaction received and redirected to another bank and/or account
  The transaction has been received, but has been redirected to another bank and/or account.
  102
Potential duplicate of a previous payment
  The payment is a potential duplicate of a previous one.
  103
Cancellation pending
  A cancellation has been instructed but has not been actioned yet.
  104
Cancellation instruction too late to carry out
  An instruction to cancel has been received too late to be carried out.
  105
Invalid bank branch sort code
  The bank branch sort code is invalid.
  106
Invalid account number
  The account number is invalid.
  107
Transaction duplicates previous transaction
  The transaction duplicates a previous one.
  108
Transaction out of time limits
  Transaction received outside agreed time window.
  109
Invalid and/or incomplete name and address
  Name and address are invalid and/or incomplete.
  110
No name and address specified
  No name and address has been specified.
  111
No communication number specified
  No communication number has been specified.
  112
Bank branch number and/or details invalid
  The bank branch number and/or details are not valid.
  113
Message from ordering customer did not contain all data required
  The message received from the ordering customer did not contain all the required data.
  114
Date of cheque invalid
  The date provided on a cheque is invalid.
  115
Totals for transaction do not match details
  Figures for the total transaction do not match those provided for the individual lines of the transaction.
  116
Transaction different to normal
  A transaction whose details do not conform to the average details normally contained in the transaction.
  117
Method of payment invalid
  The method of payment is not valid.
  118
Ordering customer's payment order number invalid
  The payment order number issued by the ordering customer is invalid.
  119
Ordering customer's message control value invalid
  The control value provided by the ordering customer in the control totals segment is invalid.
  120
Ordering customer's message control quantity invalid
  The control quantity provided by the ordering customer in the control totals segment is invalid.
  121
Beneficiary's account frozen by legal authorities
  The beneficiary's account has been frozen by legal authorities.
  122
Invalid cancellation request because transaction already executed
  The request to cancel a transaction is invalid because the transaction has already been executed.
  123
Account holder specified by ordering customer is deceased
  The account holder detailed by the ordering customer is deceased.
  124
Ordering customer's instruction is a duplicate
  The ordering customer's instruction duplicates an instruction.
  125
Unauthorized message version
  The message version is unauthorized.
  126
Debtor's account unknown
  The debtor's account is not known.
  127
Health insurance exclusion condition may apply
  The patient's health insurance may not apply for certain services.
  128
Pre-existing condition warning indicator
  The condition may predate an event.
  129
Cancellation executed
  Cancellation has been executed.
  130
Bordereau ceded premium
  The bordereau should be processed as ceded premium.
  131
Bordereau open claims
  The bordereau items should be processed as open claims.
  132
Bordereau closed claims
  The bordereau items should be processed as closed claims.
  133
Bordereau settled claims
  The bordereau items should be processed as settled claims.
  ZZZ
Mutually defined
  Mutually defined indicator.
 
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