UNTDID 1229 - Action code

import {
	LINE_STATUS,
	LineStatus,
	lineStatusCode,
	PUBLISHED,
	type LineStatusDefinition,
	type LineStatusCode,
} from "node-zugferd/codelist/line-status";

Source

Code	Code name	Description
`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.
`116`	Expired	This line has expired.
`117`	Hold	This line is on Hold.
`118`	Open	This line is open.
`119`	Observe	The object or item is to be or has been observed.

UNTDID 1229 - Action code

Status Reason Code

Mime type codes — Mime codes + Factur-X

On this page