Segment
X12 EDI Release 00304
To indicate the beginning of a receiving advice or acceptance certificate transaction set and to transmit an identifying number, date and time
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 specifying type of receiving advice
Codes (11)- 1Receiving Dock Advice
- 2Post Receipt Advice
- 3Disposition Advice
- 4Metered Gas Volume Advice
- 5Facility Operator's Allocation Advice
- 6Natural Gas Seller's Allocation Advice
- 7Pipeline Allocation Advice
- 8Acceptance Certificate
- 9Authorized Representative in Receipt of an Acceptance Alert
- AAuthorized Representative Not in Receipt of an Acceptance Alert
- RIntermediate Point Receipt Advice
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Code designating physical condition or status of units received in a specific shipment.
Codes (14)- 10Material Scrapped
- 11Adjust Supplier Shipped Cumulative Quantity
- 12Quantity Over - Returned to Supplier
- 13Quantity Received, But Cannot Process Because No Matching Ship Notice
- 16Not Received - Ship Notice Required
- 01Damaged Product or Container
- 02Quantity Short
- 03Quantity Over
- 04Quality Problem
- 05Incorrect Product
- 06Non-standard Container
- 07Good Condition
- 08Rejected
- 09Hold
Code indicating type of action.
Codes (65)- 1Add
- 2Change (Update)
- 3Delete
- 4Verify
- 5Send
- 6Receive
- 7Request
- 8In Production Send
- 9Not Capable of Taking Action
- 15Correct and Resubmit Claim
- 51Complete
- AAdd A Bill of Lading
- CCancelled
- DDelete a Bill of Lading
- EEliminate/Expire
- FFinal
- HMaster-In-Bond (MIB) Arrival
- IReissue
- KIn Production Send and Receive
- LIn Development/Send
- MIn Development/Receive
- NIn Development/Send and Receive
- OIn Test/Send
- PIn Test/Receive
- QIn Test/Send and Receive
- RIn Production Receive
- TStatus Query
- UReject
- VRespond
- WReverse
- ZMutually Defined
- ACAcknowledge
- ADDecrease in Amount
- AIIncrease in Amount
- AVCancellation Not Effected
- AWMass Cancellation
- AXPartial Cancellation
- BOUse Both Date and Meter Criteria
- COCorrect
- CTContact Payer
- DCDelivered to Another Carrier
- DPDelivered to Public Warehouse
- DSDiscarded
- ERExtension Request
- EXExtend
- FRPatient Follow-Up Required
- INInterim
- KARegistration Confirmed
- LCLeft at Consignee
- NANo Action Required
- NDNo Change
- ORUse Date or Meter Criteria (whichever occurs first)
- PFPreliminary Final
- PIProvide Additional Information
- R2Send Record Now
- R3Send Record at End of the Term
- R4Send Record After Degree is Posted
- R5Send Vocational Record Only
- RCReturned to Carrier Facility
- REReleased
- RFReturned to Shipper's Facility (Other Than Original Shipping Location)
- ROReturned to Original Shipping Location
- RSReport Status
- W1Reconcile Historical Records
- WQAccept
