EDI EDIFACT D01C SEQ Segment Schema | 知行 EDI 规范查询平台

Elements

SEQ01 1229 ACTION REQUEST/NOTIFICATION DESCRIPTION CODE
ID
O可选(Optional)
Min 0 / Max 3
Code specifying the action to be taken or already taken.
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
SEQ02C286SEQUENCE INFORMATIONO可选(Optional)
1050115911313055
- SEQ0201 1050 Sequence position identifier
  AN
  M必须(Mandatory)
  Min 0 / Max 10
  To identify a position in a sequence.
- SEQ0202 1159 Sequence identifier source code
  ID
  O可选(Optional)
  Min 0 / Max 3
  Code specifying the source of a sequence identifier.
  Codes (6)
- SEQ0203 1131 Code list identification code
  ID
  O可选(Optional)
  Min 0 / Max 17
  Code identifying a user or association maintained code list.
  Codes (247)
- SEQ0204 3055 Code list responsible agency code
  ID
  O可选(Optional)
  Min 0 / Max 3
  Code specifying the agency responsible for a code list.
  Codes (296)