Line Statuscode list · 119

Line Status UN/CEFACT code list.

Concepts (119)

LabelNotationDefinition
Added1
Not found10
Final response100
Debit advice requested101
Transaction not impacted102
Patient to be notified103
Healthcare provider to be notified104
Usual general practitioner to be notified105
Advice without details106
Advice with details107
Amendment requested108
For information109
Not amended11
Withdraw110
Delivery date change111
Quantity change112
Resale and claim113
Resale114
Prior addition115
Expired116
Hold117
Open118
Observe119
Line item numbers changed12
Buyer has deducted amount13
Buyer claims against invoice14
Charge back by seller15
Seller will issue credit note16
Terms changed for new terms17
Abide outcome of negotiations18
Seller rejects dispute19
Deleted2
Settlement20
No delivery21
Call-off delivery22
Proposed amendment23
Accepted with amendment, no confirmation required24
Equipment provisionally repaired25
Included26
Upon receipt and verification of documents we shall cover you when due as per your instructions27
Upon receipt and verification of documents we shall authorize you to debit our account with you when due28
On receipt of your authenticated advice we shall cover you when due as per your instructions29
Changed3
On receipt of your authenticated advice we shall authorize you to debit our account with you when due30
On receipt of your authenticated advice we shall credit your account with us when due31
Credit advice requested for direct debit32
Credit advice and acknowledgement for direct debit33
Inquiry34
Checked35
Not checked36
Cancelled37
Replaced38
New39
No action4
Agreed40
Proposed41
Already delivered42
Additional subordinate structures will follow43
Additional subordinate structures will not follow44
Result opposed45
Auction held46
Legal action pursued47
Meeting held48
Result set aside49
Accepted without amendment5
Result disputed50
Countersued51
Pending52
Court action dismissed53
Referred item, accepted54
Referred item, rejected55
Debit advice statement line56
Credit advice statement line57
Grouped credit advices58
Grouped debit advices59
Accepted with amendment6
Registered60
Payment denied61
Approved as amended62
Approved as submitted63
Cancelled, no activity64
Under investigation65
Initial claim received66
Not in process67
Rejected, duplicate68
Rejected, resubmit with corrections69
Not accepted7
Pending, incomplete70
Under field office investigation71
Pending, awaiting additional material72
Pending, awaiting review73
Reopened74
Processed by primary, forwarded to additional payer(s)75
Processed by secondary, forwarded to additional payer(s)76
Processed by tertiary, forwarded to additional payer(s)77
Previous payment decision reversed78
Not our claim, forwarded to another payer(s)79
Schedule only8
Transferred to correct insurance carrier80
Not paid, predetermination pricing only81
Documentation claim82
Reviewed83
Repriced84
Audited85
Conditionally paid86
On appeal87
Closed88
Reaudited89
Amendments9
Reissued90
Closed after reopening91
Redetermined92
Processed as primary93
Processed as secondary94
Processed as tertiary95
Correction of error96
Single credit item of a group97
Single debit item of a group98
Interim response99

Mappings & provenance

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