Element
EDIFACT EDI Release D13B
GEI
7365Processing indicator description code
Code specifying a processing indicator.
属性
数据类型ID
必须?Optional
长度Min 0 / Max 3
Codes (177)
  • 1Message content accepted
  • 2Message content rejected with comment
  • 3Message content rejected without comment
  • 4Goods released
  • 5Goods required for examination
  • 6All documents or as specified to be produced
  • 7Goods detained
  • 8Goods may move under Customs transfer
  • 9Declaration accepted awaiting goods arrival
  • 10Declaration requested
  • 11Pre-entry information
  • 12Sender not allowed the message type
  • 13Message type not supported
  • 14Error message
  • 15Response after correction, correction approved
  • 16Response after correction, correction non approved
  • 17Message received
  • 18Request for clearance
  • 19Bulk goods
  • 20Cash payment deferred
  • 21Unsolicited text
  • 22Export
  • 23Import
  • 24Transit
  • 25Prohibited/restricted goods
  • 26Container quarantine
  • 27Onward carriage: immediate export
  • 28Transhipment
  • 29Onward carriage: inland clearance
  • 30Transaction will not be processed until action is taken by sender
  • 31Transaction cannot be processed by the recipient
  • 32Transaction accepted
  • 33Transaction rejected
  • 34Transaction awaiting processing
  • 35Transaction unknown
  • 36Changed information
  • 37Complete information
  • 38Manual procedures
  • 39Unrestow
  • 40Seal intact
  • 41Seal not intact
  • 42Container equipment not damaged
  • 43Container equipment damaged
  • 44Status of message
  • 45Beneficiary's account number unknown
  • 46Payee's account number unknown
  • 47Payer's account number unknown
  • 48Correspondent bank not possible
  • 49Execution date not possible
  • 50Value date not possible
  • 51Currency code not possible
  • 52Invalid decimal number
  • 53Orders executed (on)
  • 54Transaction(s) effected and advised (on)
  • 55Not yet debited
  • 56Beneficiary is unable to identify the transaction
  • 57Restowage of cargo
  • 58Onward carriage: sea clearance
  • 59Perishable goods
  • 60Fumigation
  • 61Transaction reason non reportable
  • 62Reporting via a bank with forwarding abroad authorized
  • 63Reporting via a bank with forwarding abroad denied
  • 64Balance Of Payments complementary information is requested
  • 65Direct reporting
  • 66Message content accepted, with comments
  • 67Message content partly accepted, with comments
  • 68Goods carried in container
  • 69Goods not carried in container
  • 70Ship's stores declaration
  • 71Unpack on premises
  • 72Beneficiary's financial information incorrect
  • 73Charge(s) details not correct
  • 74Date(s) not correct
  • 75Currency details incorrect
  • 76Monetary amount incorrect
  • 77Payments sent correctly
  • 78Beneficiary has not received the funds
  • 79Beneficiary received the funds late
  • 80Unjustified charges at beneficiary's side
  • 81Confirmation of authorization
  • 82Beneficiary's account closed
  • 83Transaction execution pending
  • 84Transaction rejected due to insufficient funds
  • 85Party identification not known
  • 86Beneficiary unknown
  • 87Beneficiary's bank unknown
  • 88Precedence logic format
  • 89Arrow logic format
  • 90Bar-chart format
  • 91Milestone format
  • 92Line of balance format
  • 93Task list format
  • 94Delivery point driven scheduling method
  • 95Product driven scheduling method
  • 96Confirmation, payment sent as instructed
  • 97Beneficiary has received funds
  • 98Individual transaction over credit limit
  • 99Cumulative transactions exceed credit limit
  • 100Transaction exceeds default credit limit
  • 101Transaction received and redirected to another bank and/or account
  • 102Potential duplicate of a previous payment
  • 103Cancellation pending
  • 104Cancellation instruction too late to carry out
  • 105Invalid bank branch sort code
  • 106Invalid account number
  • 107Transaction duplicates previous transaction
  • 108Transaction out of time limits
  • 109Invalid and/or incomplete name and address
  • 110No name and address specified
  • 111No communication number specified
  • 112Bank branch number and/or details invalid
  • 113Message from ordering customer did not contain all data required
  • 114Date of cheque invalid
  • 115Totals for transaction do not match details
  • 116Transaction different to normal
  • 117Method of payment invalid
  • 118Ordering customer's payment order number invalid
  • 119Ordering customer's message control value invalid
  • 120Ordering customer's message control quantity invalid
  • 121Beneficiary's account frozen by legal authorities
  • 122Invalid cancellation request because transaction already executed
  • 123Account holder specified by ordering customer is deceased
  • 124Ordering customer's instruction is a duplicate
  • 125Unauthorized message version
  • 126Debtor's account unknown
  • 127Health insurance exclusion condition may apply
  • 128Pre-existing condition warning indicator
  • 129Cancellation executed
  • 130Bordereau ceded premium
  • 131Bordereau open claims
  • 132Bordereau closed claims
  • 133Bordereau settled claims
  • 134Third party business
  • 135Parties are not related
  • 136Parties related, affects price paid or payable
  • 137Parties related, does not affect price
  • 138Valuation based on price paid or payable without adjustments
  • 139Valuation based on price paid or payable with adjustments
  • 140Valuation based on transaction value of identical goods
  • 141Valuation based on transaction value of similar goods
  • 142Valuation based on deductive value of imported goods
  • 143Valuation based on computed value
  • 144Valuation based on the residual method
  • 145Valuation adjustment for price influence
  • 146Valuation adjustment for royalties
  • 147Valuation adjustment for assists
  • 148Valuation adjustments for proceeds
  • 149Valuation adjustments for commissions
  • 150Valuation adjustments for insurance
  • 151Valuation adjustment for freight charges
  • 152Valuation adjustment for handling charges
  • 153Valuation adjustments for allowances
  • 154Valuation adjustments for other buyer-incurred costs
  • 155Mutually defined valuation adjustment
  • 156Carrier split consignment
  • 157Not carrier split consignment
  • 158Country of declaration within same customs or economic union as country of contract performance
  • 159Country of declaration not within same customs or economic union as country of contract performance
  • 160Freight charges apportioned by weight
  • 161Freight charges apportioned by value
  • 162Container compliant with the code of International Convention on Containers
  • 163Container not compliant with the code of International Convention on Containers
  • 164Consignment arrived under customs control
  • 165Consignment not arrived under customs control
  • 166Agent quality assurance level used
  • 167Agent quality assurance level not used
  • 168Constituent element is active ingredient
  • 169Constituent element is not an active ingredient
  • 170Goods not susceptible to fraud
  • 171Goods susceptible to fraud
  • 172Goods conditionally susceptible to fraud
  • 173Information, verified
  • 174Information, not verified
  • 175Freight charges apportioned by volume
  • 176Required document available
  • ZZZMutually defined