Frames | No Frames

Return to Stylus Studio EDIFACT home page.
Return to Stylus Studio EDIFACT D03B Code List page.

1229 -

Action request/notification description code
UN/CEFACT Revision 2003B Code List

Repr:an..3
Desc:Code specifying the action to be taken or already taken.
This table also occurs in the following versions of this standard:
D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B, D93A, D94A, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B

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

Change indicators
plus sign An addition.
asterisk Addition/substraction/change to a code entry for a particular data element.
hash or pound sign Changes to names.
vertical bar Changes to text for descriptions, notes and functions.
minus sign A deletion.
letter X Marked for deletion.

Usage indicators
Used in batch messages only.
Common usage in both batch and interactive messages.
Used in interactive messages only.

Return to Stylus Studio EDIFACT D03B Code List page.
EDI to XML Mapping for EDIFACT/X12 Convert EDIFACT/X12 Schemas to XML Schema Legacy Data Conversion Tools Access Relational Data as XML Visual XSLT and XQuery Mapping Tools EDIFACT to XML
Return to Stylus Studio EDIFACT home page.

Return to Stylus Studio home page.
Site Map | Privacy Policy | Terms of Use | Trademarks
Stylus Scoop XML Newsletter:
W3C Member
Stylus Studio® and DataDirect XQuery ™are from DataDirect Technologies, is a registered trademark of Progress Software Corporation, in the U.S. and other countries. © 2004-2016 All Rights Reserved.