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Line Status_ Code. Type/Code. Content |
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Full CL |
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Added |
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The information is to be or has been added. |
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Deleted |
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The information is to be or has been deleted. |
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Changed |
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The information is to be or has been changed. |
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No action |
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This line item is not affected by the actual message. |
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Accepted without amendment |
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This line item is entirely accepted by the seller. |
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Accepted with amendment |
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This line item is accepted but amended by the seller. |
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Not accepted |
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This line item is not accepted by the seller. |
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Schedule only |
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Code specifying that the message is a schedule only. |
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Amendments |
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Code specifying that amendments are requested/notified. |
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Not found |
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This line item is not found in the referenced message. |
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Not amended |
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This line is not amended by the buyer. |
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Line item numbers changed |
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Code specifying that the line item numbers have changed. |
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Buyer has deducted amount |
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Buyer has deducted amount from payment. |
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Buyer claims against invoice |
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Buyer has a claim against an outstanding invoice. |
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Charge back by seller |
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Factor has been requested to charge back the outstanding item. |
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Seller will issue credit note |
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Seller agrees to issue a credit note. |
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Terms changed for new terms |
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New settlement terms have been agreed. |
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Abide outcome of negotiations |
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Factor agrees to abide by the outcome of negotiations between seller and buyer. |
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Seller rejects dispute |
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Seller does not accept validity of dispute. |
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Settlement |
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The reported situation is settled. |
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No delivery |
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Code indicating that no delivery will be required. |
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Call-off delivery |
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A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period). |
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Proposed amendment |
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A code used to indicate an amendment suggested by the sender. |
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Accepted with amendment, no confirmation required |
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Accepted with changes which require no confirmation. |
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Equipment provisionally repaired |
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The equipment or component has been provisionally repaired. |
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Included |
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Code indicating that the entity is included. |
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Upon receipt and verification of documents we shall cover you when due as per your instructions |
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Upon receipt and verification of documents we shall cover you when due as per your instructions. |
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Upon receipt and verification of documents we shall authorize you to debit our account with you when due |
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Upon receipt and verification of documents we shall authorize you to debit our account with you when due. |
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On receipt of your authenticated advice we shall cover you when due as per your instructions |
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On receipt of your authenticated advice we shall cover you when due as per your instructions. |
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On receipt of your authenticated advice we shall authorize you to debit our account with you when due |
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On receipt of your authenticated advice we shall authorize you to debit our account with you when due. |
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On receipt of your authenticated advice we shall credit your account with us when due |
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On receipt of your authenticated advice we shall credit your account with us when due. |
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Credit advice requested for direct debit |
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A credit advice is requested for the direct debit. |
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Credit advice and acknowledgement for direct debit |
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A credit advice and acknowledgement are requested for the direct debit. |
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Inquiry |
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Request for information. |
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Replaced |
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Provide a replacement. |
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Proposed |
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Put forward for consideration. |
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Already delivered |
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Delivery has taken place. |
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Additional subordinate structures will follow |
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Additional subordinate structures will follow the current hierarchy level. |
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Additional subordinate structures will not follow |
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No additional subordinate structures will follow the current hierarchy level. |
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Result opposed |
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A notification that the result is opposed. |
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Auction held |
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A notification that an auction was held. |
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Legal action pursued |
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A notification that legal action has been pursued. |
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Meeting held |
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A notification that a meeting was held. |
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Result set aside |
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A notification that the result has been set aside. |
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Result disputed |
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A notification that the result has been disputed. |
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Countersued |
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A notification that a countersuit has been filed. |
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Pending |
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A notification that an action is awaiting settlement. |
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Court action dismissed |
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A notification that a court action will no longer be heard. |
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Referred item, accepted |
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The item being referred to has been accepted. |
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Referred item, rejected |
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The item being referred to has been rejected. |
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Debit advice statement line |
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Notification that the statement line is a debit advice. |
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Credit advice statement line |
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Notification that the statement line is a credit advice. |
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Grouped credit advices |
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Notification that the credit advices are grouped. |
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Grouped debit advices |
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Notification that the debit advices are grouped. |
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Registered |
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The name is registered. |
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Payment denied |
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The payment has been denied. |
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Approved as amended |
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Approved with modifications. |
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Approved as submitted |
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The request has been approved as submitted. |
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Cancelled, no activity |
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Cancelled due to the lack of activity. |
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Under investigation |
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Investigation is being done. |
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Initial claim received |
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Notification that the initial claim was received. |
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Not in process |
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Not in process. |
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Rejected, duplicate |
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Rejected because it is a duplicate. |
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Rejected, resubmit with corrections |
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Rejected but may be resubmitted when corrected. |
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Pending, incomplete |
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Pending because of incomplete information. |
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Under field office investigation |
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Investigation by the field is being done. |
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Pending, awaiting additional material |
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Pending awaiting receipt of additional material. |
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Pending, awaiting review |
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Pending while awaiting review. |
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Processed by primary, forwarded to additional payer(s) |
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This request has been processed by the primary payer and sent to additional payer(s). |
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Processed by secondary, forwarded to additional payer(s) |
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This request has been processed by the secondary payer and sent to additional payer(s). |
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Processed by tertiary, forwarded to additional payer(s) |
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This request has been processed by the tertiary payer and sent to additional payer(s). |
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Previous payment decision reversed |
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A previous payment decision has been reversed. |
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Not our claim, forwarded to another payer(s) |
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A request does not belong to this payer but has been forwarded to another payer(s). |
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Transferred to correct insurance carrier |
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The request has been transferred to the correct insurance carrier for processing. |
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Not paid, predetermination pricing only |
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Payment has not been made and the enclosed response is predetermination pricing only. |
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Documentation claim |
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The claim is for documentation purposes only, no payment required. |
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Repriced |
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This price was changed. |
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Audited |
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An official examination has occurred. |
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Conditionally paid |
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Payment has been conditionally made. |
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On appeal |
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Reconsideration of the decision has been applied for. |
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Reaudited |
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A subsequent official examination has occurred. |
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Closed after reopening |
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Reopened and then closed. |
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Redetermined |
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Determined again or differently. |
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Processed as primary |
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Processed as the first. |
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Processed as secondary |
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Processed as the second. |
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Processed as tertiary |
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Processed as the third. |
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Correction of error |
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A correction to information previously communicated which contained an error. |
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Single credit item of a group |
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Notification that the credit item is a single credit item of a group of credit items. |
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Single debit item of a group |
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Notification that the debit item is a single debit item of a group of debit items. |
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Interim response |
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The response is an interim one. |
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Final response |
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The response is an final one. |
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Debit advice requested |
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A debit advice is requested for the transaction. |
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Transaction not impacted |
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Advice that the transaction is not impacted. |
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Patient to be notified |
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The action to take is to notify the patient. |
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Healthcare provider to be notified |
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The action to take is to notify the healthcare provider. |
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Usual general practitioner to be notified |
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The action to take is to notify the usual general practitioner. |
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Advice without details |
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An advice without details is requested or notified. |
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Advice with details |
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An advice with details is requested or notified. |
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Amendment requested |
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An amendment is requested. |
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For information |
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Included for information only. |
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Withdraw |
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A code indicating discontinuance or retraction. |
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Delivery date change |
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The action / notiification is a change of the delivery date. |
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Quantity change |
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The action / notification is a change of quantity. |
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Resale and claim |
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The identified items have been sold by the distributor to the end customer, and compensation for the loss of inventory value is claimed. |
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Resale |
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The identified items have been sold by the distributor to the end customer. |
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Prior addition |
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This existing line item becomes available at an earlier date. |
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Expired |
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This line has expired. |
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Hold |
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This line is on Hold. |
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