United Nations Directories
for Electronic Data Interchange for
Administration, Commerce and Transport



 UN/EDIFACT

Change indicators a plus sign (+) for an addition an asterisk (*) for an amendment to structure a hash sign (#) for changes to names a vertical bar (|) for changes to text for descriptions and notes a minus sign (-) for marked for deletion (within either batch and interactive messages) a X sign (X) for marked for deletion (within both batch and interactive messages)

7365 Processing indicator description code [C]

Desc: Code specifying a processing indicator. Repr: an..3 Note: 1 If national codes needed, use 1131 and 3055. Repr: an..3 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 Self-explanatory. 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. 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Data Element Cross Reference

DataElement 7365 is used in the following Batch Composite Elements:

C012 C529

DataElement 7365 is used in the following Interactive Segments:

TVL

DataElement 7365 is used in the following Interactive Composite Elements:

E006 E011 E980 E983

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