D13B Data Element 1229

Return Version
1229
Code specifying the action to be taken or already taken.
1
The information is to be or has been added.
2
The information is to be or has been deleted.
3
The information is to be or has been changed.
4
This line item is not affected by the actual message.
5
This line item is entirely accepted by the seller.
6
This line item is accepted but amended by the seller.
7
This line item is not accepted by the seller.
8
Code specifying that the message is a schedule only.
9
Code specifying that amendments are requested/notified.
10
This line item is not found in the referenced message.
11
This line is not amended by the buyer.
12
Code specifying that the line item numbers have changed.
13
Buyer has deducted amount from payment.
14
Buyer has a claim against an outstanding invoice.
15
Factor has been requested to charge back the outstanding item.
16
Seller agrees to issue a credit note.
17
New settlement terms have been agreed.
18
Factor agrees to abide by the outcome of negotiations between seller and buyer.
19
Seller does not accept validity of dispute.
20
The reported situation is settled.
21
Code indicating that no delivery will be required.
22
A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).
23
A code used to indicate an amendment suggested by the sender.
24
Accepted with changes which require no confirmation.
25
The equipment or component has been provisionally repaired.
26
Code indicating that the entity is included.
27
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.
29
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.
31
On receipt of your authenticated advice we shall credit your account with us when due.
32
A credit advice is requested for the direct debit.
33
A credit advice and acknowledgement are requested for the direct debit.
34
Request for information.
35
Checked.
36
Not checked.
37
Discontinued.
38
Provide a replacement.
39
Not existing before.
40
Consent.
41
Put forward for consideration.
42
Delivery has taken place.
43
Additional subordinate structures will follow the current hierarchy level.
44
No additional subordinate structures will follow the current hierarchy level.
45
A notification that the result is opposed.
46
A notification that an auction was held.
47
A notification that legal action has been pursued.
48
A notification that a meeting was held.
49
A notification that the result has been set aside.
50
A notification that the result has been disputed.
51
A notification that a countersuit has been filed.
52
A notification that an action is awaiting settlement.
53
A notification that a court action will no longer be heard.
54
The item being referred to has been accepted.
55
The item being referred to has been rejected.
56
Notification that the statement line is a debit advice.
57
Notification that the statement line is a credit advice.
58
Notification that the credit advices are grouped.
59
Notification that the debit advices are grouped.
60
The name is registered.
61
The payment has been denied.
62
Approved with modifications.
63
The request has been approved as submitted.
64
Cancelled due to the lack of activity.
65
Investigation is being done.
66
Notification that the initial claim was received.
67
Not in process.
68
Rejected because it is a duplicate.
69
Rejected but may be resubmitted when corrected.
70
Pending because of incomplete information.
71
Investigation by the field is being done.
72
Pending awaiting receipt of additional material.
73
Pending while awaiting review.
74
Opened again.
75
This request has been processed by the primary payer and sent to additional payer(s).
76
This request has been processed by the secondary payer and sent to additional payer(s).
77
This request has been processed by the tertiary payer and sent to additional payer(s).
78
A previous payment decision has been reversed.
79
A request does not belong to this payer but has been forwarded to another payer(s).
80
The request has been transferred to the correct insurance carrier for processing.
81
Payment has not been made and the enclosed response is predetermination pricing only.
82
The claim is for documentation purposes only, no payment required.
83
Assessed.
84
This price was changed.
85
An official examination has occurred.
86
Payment has been conditionally made.
87
Reconsideration of the decision has been applied for.
88
Shut.
89
A subsequent official examination has occurred.
90
Issued again.
91
Reopened and then closed.
92
Determined again or differently.
93
Processed as the first.
94
Processed as the second.
95
Processed as the third.
96
A correction to information previously communicated which contained an error.
97
Notification that the credit item is a single credit item of a group of credit items.
98
Notification that the debit item is a single debit item of a group of debit items.
99
The response is an interim one.
100
The response is an final one.
101
A debit advice is requested for the transaction.
102
Advice that the transaction is not impacted.
103
The action to take is to notify the patient.
104
The action to take is to notify the healthcare provider.
105
The action to take is to notify the usual general practitioner.
106
An advice without details is requested or notified.
107
An advice with details is requested or notified.
108
An amendment is requested.
109
Included for information only.
110
A code indicating discontinuance or retraction.
111
The action / notiification is a change of the delivery date.
112
The action / notification is a change of quantity.
113
The identified items have been sold by the distributor to the end customer, and compensation for the loss of inventory value is claimed.
114
The identified items have been sold by the distributor to the end customer.
115
This existing line item becomes available at an earlier date.
116
This line has expired.
117
This line is on Hold.
118
This line is open.