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)
1229 Action code [C]
Desc: Code specifying the action to be taken or already
taken.
Repr: an..3
Code Values:
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.
113 Resale and claim
The identified items have been sold by the distributor
to the end customer, and compensation for the loss of
inventory value is claimed.
114 Resale
The identified items have been sold by the distributor
to the end customer.
115 Prior addition
This existing line item becomes available at an earlier
date.
Data Element Cross Reference
DataElement 1229 is used in the following Batch Segments:
EVE HYN INP LIN MKS PNA RCS
SEQ
DataElement 1229 is used in the following Batch Composite Elements:
C826
DataElement 1229 is used in the following Interactive Segments:
ADI CLT FRM SER
DataElement 1229 is used in the following Interactive Composite Elements:
E002 E959
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UN/EDIFACT Directories