属性

数据类型ID

必须?Optional

Codes (134)

• 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
• ZZZMutually defined