Segment
X12 EDI Release 00304
To indicate the beginning of the Contract Award Transaction Set and to transmit identifying numbers and dates.
Elements
Code identifying purpose of transaction set.
Codes (49)- 10Not Found
- 11Response
- 12Not Processed
- 13Request
- 14Advance Notification
- 15Re-Submission
- 16Proposed
- 17Cancel, to be Reissued
- 18Reissue
- 19Seller initiated change
- 20Final Transmission
- 21Transaction on Hold
- 22Information Copy
- 25Incremental
- 26Replace - Specified Buyers Parts Only
- 27Verify
- 28Query
- 30Renewal
- 31Allowance/Addition
- 32Recovery/Deduction
- 33Request for Payment
- 34Payment Declined
- 35Request Authority
- 36Authority to Deduct (Reply)
- 37Authority Declined (Reply)
- 38No Financial Value
- 41Corrected and Verified
- 42Temporary Record
- 43Request Permission to Service
- 44Rejection
- 45Follow-up
- 46Cancellation with Refund
- 47Transfer
- 48Suspended
- 49Original - No Response Necessary
- 50Register
- 77Simulation Exercise
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- 5CChargeable Resubmission
- CNCompletion Notification
- ZZMutually Defined
Code designating the current status of the contract.
Codes (18)- ACAddress Change
- CAContract Award
- CCContract Cancelled
- CLClosed contract - all quantities taken
- CMContract Modified
- CRContract Renewed
- CXContract Cancelled - Refund Due
- DLDeleted Contract
- EXExpired Contract
- INInvalid Contract Due To Terms
- NBContract Provider No Longer in Business
- OCOriginal Contract
- PPPrepaid Service Authorization
- PRProposed Contract
- ROReopened Contract
- SCStandard Contract
- TRContract Transferred
- VAValid Open Contract
Code qualifying the Reference Number.
Codes (859)- 10
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- NO
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- NR
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- NX
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- O5
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- OM
- ON
- OP
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- OR
- OS
- OT
- OW
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