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 1229
 
 
* 1229
Action request/notification description code
Code specifying the action to be taken or already
taken.
——————————————————————————————————————————————
 
  1
Added
  The information is to be or has been added.
  2
Deleted
  The information is to be or has been deleted.
  3
Changed
  The information is to be or has been changed.
  4
No action
  This line item is not affected by the actual message.
  5
Accepted without amendment
  This line item is entirely accepted by the seller.
  6
Accepted with amendment
  This line item is accepted but amended by the seller.
  7
Not accepted
  This line item is not accepted by the seller.
  8
Schedule only
  Code specifying that the message is a schedule only.
  9
Amendments
  Code specifying that amendments are requested/notified.
  10
Not found
  This line item is not found in the referenced message.
  11
Not amended
  This line is not amended by the buyer.
  12
Line item numbers changed
  Code specifying that the line item numbers have changed.
  13
Buyer has deducted amount
  Buyer has deducted amount from payment.
  14
Buyer claims against invoice
  Buyer has a claim against an outstanding invoice.
  15
Charge back by seller
  Factor has been requested to charge back the outstanding item.
  16
Seller will issue credit note
  Seller agrees to issue a credit note.
  17
Terms changed for new terms
  New settlement terms have been agreed.
  18
Abide outcome of negotiations
  Factor agrees to abide by the outcome of negotiations between seller and buyer.
  19
Seller rejects dispute
  Seller does not accept validity of dispute.
  20
Settlement
  The reported situation is settled.
  21
No delivery
  Code indicating that no delivery will be required.
  22
Call-off delivery
  A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).
  23
Proposed amendment
  A code used to indicate an amendment suggested by the sender.
  24
Accepted with amendment, no confirmation required
  Accepted with changes which require no confirmation.
  25
Equipment provisionally repaired
  The equipment or component has been provisionally repaired.
  26
Included
  Code indicating that the entity is included.
  27
Upon receipt and verification of documents we shall cover you when due as per your instructions
  Upon receipt and verification of documents we shall cover you when due as per your instructions.
  28
Upon receipt and verification of documents we shall authorize you to debit our account with you when due
  Upon receipt and verification of documents we shall authorize you to debit our account with you when due.
  29
On receipt of your authenticated advice we shall cover you when due as per your instructions
  On receipt of your authenticated advice we shall cover you when due as per your instructions.
  30
On receipt of your authenticated advice we shall authorize you to debit our account with you when due
  On receipt of your authenticated advice we shall authorize you to debit our account with you when due.
  31
On receipt of your authenticated advice we shall credit your account with us when due
  On receipt of your authenticated advice we shall credit your account with us when due.
  32
Credit advice requested for direct debit
  A credit advice is requested for the direct debit.
  33
Credit advice and acknowledgement for direct debit
  A credit advice and acknowledgement are requested for the direct debit.
  34
Inquiry
  Request for information.
  35
Checked
  Checked.
  36
Not checked
  Not checked.
  37
Cancelled
  Discontinued.
  38
Replaced
  Provide a replacement.
  39
New
  Not existing before.
  40
Agreed
  Consent.
  41
Proposed
  Put forward for consideration.
  42
Already delivered
  Delivery has taken place.
  43
Additional subordinate structures will follow
  Additional subordinate structures will follow the current hierarchy level.
  44
Additional subordinate structures will not follow
  No additional subordinate structures will follow the current hierarchy level.
  45
Result opposed
  A notification that the result is opposed.
  46
Auction held
  A notification that an auction was held.
  47
Legal action pursued
  A notification that legal action has been pursued.
  48
Meeting held
  A notification that a meeting was held.
  49
Result set aside
  A notification that the result has been set aside.
  50
Result disputed
  A notification that the result has been disputed.
  51
Countersued
  A notification that a countersuit has been filed.
  52
Pending
  A notification that an action is awaiting settlement.
  53
Court action dismissed
  A notification that a court action will no longer be heard.
  54
Referred item, accepted
  The item being referred to has been accepted.
  55
Referred item, rejected
  The item being referred to has been rejected.
  56
Debit advice statement line
  Notification that the statement line is a debit advice.
  57
Credit advice statement line
  Notification that the statement line is a credit advice.
  58
Grouped credit advices
  Notification that the credit advices are grouped.
  59
Grouped debit advices
  Notification that the debit advices are grouped.
  60
Registered
  The name is registered.
  61
Payment denied
  The payment has been denied.
  62
Approved as amended
  Approved with modifications.
  63
Approved as submitted
  The request has been approved as submitted.
  64
Cancelled, no activity
  Cancelled due to the lack of activity.
  65
Under investigation
  Investigation is being done.
  66
Initial claim received
  Notification that the initial claim was received.
  67
Not in process
  Not in process.
  68
Rejected, duplicate
  Rejected because it is a duplicate.
  69
Rejected, resubmit with corrections
  Rejected but may be resubmitted when corrected.
  70
Pending, incomplete
  Pending because of incomplete information.
  71
Under field office investigation
  Investigation by the field is being done.
  72
Pending, awaiting additional material
  Pending awaiting receipt of additional material.
  73
Pending, awaiting review
  Pending while awaiting review.
  74
Reopened
  Opened again.
  75
Processed by primary, forwarded to additional payer(s)
  This request has been processed by the primary payer and sent to additional payer(s).
  76
Processed by secondary, forwarded to additional payer(s)
  This request has been processed by the secondary payer and sent to additional payer(s).
  77
Processed by tertiary, forwarded to additional payer(s)
  This request has been processed by the tertiary payer and sent to additional payer(s).
  78
Previous payment decision reversed
  A previous payment decision has been reversed.
  79
Not our claim, forwarded to another payer(s)
  A request does not belong to this payer but has been forwarded to another payer(s).
  80
Transferred to correct insurance carrier
  The request has been transferred to the correct insurance carrier for processing.
  81
Not paid, predetermination pricing only
  Payment has not been made and the enclosed response is predetermination pricing only.
  82
Documentation claim
  The claim is for documentation purposes only, no payment required.
  83
Reviewed
  Assessed.
  84
Repriced
  This price was changed.
  85
Audited
  An official examination has occurred.
  86
Conditionally paid
  Payment has been conditionally made.
  87
On appeal
  Reconsideration of the decision has been applied for.
  88
Closed
  Shut.
  89
Reaudited
  A subsequent official examination has occurred.
  90
Reissued
  Issued again.
  91
Closed after reopening
  Reopened and then closed.
  92
Redetermined
  Determined again or differently.
  93
Processed as primary
  Processed as the first.
  94
Processed as secondary
  Processed as the second.
  95
Processed as tertiary
  Processed as the third.
  96
Correction of error
  A correction to information previously communicated which contained an error.
  97
Single credit item of a group
  Notification that the credit item is a single credit item of a group of credit items.
  98
Single debit item of a group
  Notification that the debit item is a single debit item of a group of debit items.
  99
Interim response
  The response is an interim one.
  100
Final response
  The response is an final one.
  101
Debit advice requested
  A debit advice is requested for the transaction.
  102
Transaction not impacted
  Advice that the transaction is not impacted.
  103
Patient to be notified
  The action to take is to notify the patient.
  104
Healthcare provider to be notified
  The action to take is to notify the healthcare provider.
  105
Usual general practitioner to be notified
  The action to take is to notify the usual general practitioner.
  106
Advice without details
  An advice without details is requested or notified.
  107
Advice with details
  An advice with details is requested or notified.
  108
Amendment requested
  An amendment is requested.
  109
For information
  Included for information only.
  110
Withdraw
  A code indicating discontinuance or retraction.
+ 111
Delivery date change
  The action / notiification is a change of the delivery date.
+ 112
Quantity change
  The action / notification is a change of quantity.
 
  Generated by GEFEG.FX  
  http://www.gefeg.com