Element
EDIFACT EDI Release D01B
SEQ
1229ACTION REQUEST/NOTIFICATION DESCRIPTION CODE
Code specifying the action to be taken or already taken.
属性
数据类型ID
必须?Optional
长度Min 0 / Max 3
Codes (110)
  • 1Added
  • 2Deleted
  • 3Changed
  • 4No action
  • 5Accepted without amendment
  • 6Accepted with amendment
  • 7Not accepted
  • 8Schedule only
  • 9Amendments
  • 10Not found
  • 11Not amended
  • 12Line item numbers changed
  • 13Buyer has deducted amount
  • 14Buyer claims against invoice
  • 15Charge back by seller
  • 16Seller will issue credit note
  • 17Terms changed for new terms
  • 18Abide outcome of negotiations
  • 19Seller rejects dispute
  • 20Settlement
  • 21No delivery
  • 22Call-off delivery
  • 23Proposed amendment
  • 24Accepted with amendment, no confirmation required
  • 25Equipment provisionally repaired
  • 26Included
  • 27Upon 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
  • 29On 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
  • 31On receipt of your authenticated advice we shall credit your account with us when due
  • 32Credit advice requested for direct debit
  • 33Credit advice and acknowledgement for direct debit
  • 34Inquiry
  • 35Checked
  • 36Not checked
  • 37Cancelled
  • 38Replaced
  • 39New
  • 40Agreed
  • 41Proposed
  • 42Already delivered
  • 43Additional subordinate structures will follow
  • 44Additional subordinate structures will not follow
  • 45Result opposed
  • 46Auction held
  • 47Legal action pursued
  • 48Meeting held
  • 49Result set aside
  • 50Result disputed
  • 51Countersued
  • 52Pending
  • 53Court action dismissed
  • 54Referred item, accepted
  • 55Referred item, rejected
  • 56Debit advice statement line
  • 57Credit advice statement line
  • 58Grouped credit advices
  • 59Grouped debit advices
  • 60Registered
  • 61Payment denied
  • 62Approved as amended
  • 63Approved as submitted
  • 64Cancelled, no activity
  • 65Under investigation
  • 66Initial claim received
  • 67Not in process
  • 68Rejected, duplicate
  • 69Rejected, resubmit with corrections
  • 70Pending, incomplete
  • 71Under field office investigation
  • 72Pending, awaiting additional material
  • 73Pending, awaiting review
  • 74Reopened
  • 75Processed by primary, forwarded to additional payer(s)
  • 76Processed by secondary, forwarded to additional payer(s)
  • 77Processed by tertiary, forwarded to additional payer(s)
  • 78Previous payment decision reversed
  • 79Not our claim, forwarded to another payer(s)
  • 80Transferred to correct insurance carrier
  • 81Not paid, predetermination pricing only
  • 82Documentation claim
  • 83Reviewed
  • 84Repriced
  • 85Audited
  • 86Conditionally paid
  • 87On appeal
  • 88Closed
  • 89Reaudited
  • 90Reissued
  • 91Closed after reopening
  • 92Redetermined
  • 93Processed as primary
  • 94Processed as secondary
  • 95Processed as tertiary
  • 96Correction of error
  • 97Single credit item of a group
  • 98Single debit item of a group
  • 99Interim response
  • 100Final response
  • 101Debit advice requested
  • 102Transaction not impacted
  • 103Patient to be notified
  • 104Healthcare provider to be notified
  • 105Usual general practitioner to be notified
  • 106Advice without details
  • 107Advice with details
  • 108Amendment requested
  • 109For information
  • 110Withdraw