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S
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Old Code
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+
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=
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Application error and acknowledgement message |
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A code to identify the application error and acknowledgement message. |
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GS1 Description:
The function of this message is: a) to inform a message issuer that his message has been received by the addressee's application and has been rejected due to errors encountered during its processing in the application. b) to acknowledge to a message issuer the receipt of his message by the addressee's application. |
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+
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=
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Secure authentication and acknowledgement message |
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A code to identify the secure authentication and acknowledgement message. |
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S4
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AUTHOR
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=
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Authorization message |
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A code to identify the authorization message. |
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AVLREQ
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=
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Availability request - interactive message |
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A code to identify the availability request - interactive message. |
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AVLRSP
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=
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Availability response - interactive message |
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A code to identify the availability response - interactive message. |
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BALANC
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=
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Balance message |
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A code to identify the balance message. |
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| |
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=
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Banking status message |
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A code to identify the banking status message. |
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GS1 Description:
Message sent by the receiver of a previously sent-message to report on the status of processing of this original message. It indicates, at the application level, the acceptance or rejection of the message or the ability for the receiver of the message to execute or not the instructions received. |
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BAPLIE
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=
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Bayplan/stowage plan occupied and empty locations message |
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A code to identify the bayplan/stowage plan occupied and empty locations message. |
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BERMAN
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=
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Berth management message |
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A code to identify the berth management message. |
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BMISRM
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=
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Bulk marine inspection summary report message |
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A code to identify the bulk marine inspection summary report message. |
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BOPBNK
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=
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Bank transactions and portfolio transactions report message |
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A code to identify the bank transactions and portfolio transactions report message. |
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BOPCUS
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=
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Balance of payment customer transaction report message |
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A code to identify the balance of payment customer transaction report message. |
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BOPDIR
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=
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Direct balance of payment declaration message |
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A code to identify the direct balance of payment declaration message. |
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BOPINF
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=
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Balance of payment information from customer message |
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A code to identify the balance of payment information from customer message. |
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BUSCRD
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=
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Business credit report message |
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A code to identify the business credit report message. |
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CALINF
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=
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Vessel call information message |
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A code to identify the vessel call information message. |
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CASINT
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=
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Request for legal administration action in civil proceedings message |
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A code to identify the request for legal administration action in civil proceedings message. |
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CASRES
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=
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Legal administration response in civil proceedings message |
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A code to identify the legal administration response in civil proceedings message. |
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CHACCO
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=
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Chart of accounts message |
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A code to identify the chart of accounts message. |
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CLASET
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=
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Classification information set message |
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A code to identify the classification information set message. |
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+
|
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=
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Contractual conditions message |
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A code to identify the contractual conditions message. |
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GS1 Description:
Message sent by a buyer to its supplier or by the supplier to the buyer, providing the contractual conditions of a previously negotiated contract in order to enable the automatic validation of orders and in the verification of invoices prior to payment. |
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+
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=
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Commercial account summary message |
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A code to identify the commercial account summary message. |
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GS1 Description:
A commercial account summary message enables the transmission of commercial data concerning payments made and outstanding items on an account over a period of time. The message may be sent at specific agreed fixed intervals or on demand, and may be sent to and, or, from trading parties, and, or their authorised agents. |
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COARRI
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=
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Container discharge/loading report message |
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A code to identify the container discharge/loading report message. |
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CODECO
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=
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Container gate-in/gate-out report message |
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A code to identify the container gate-in/gate-out report message. |
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CODENO
|
=
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Permit expiration/clearance ready notice message |
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A code to identify the permit expiration/clearance ready notice message. |
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COEDOR
|
=
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Container stock report message |
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A code to identify the container stock report message. |
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COHAOR
|
=
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Container special handling order message |
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A code to identify the container special handling order message. |
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COLREQ
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=
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Request for a documentary collection message |
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A code to identify the request for a documentary collection message. |
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| |
|
=
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Commercial dispute message |
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A code to identify the commercial dispute message. |
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GS1 Description:
Message providing notice of commercial dispute against one or more invoices is usually raised by the buyer to notify the seller that something was found wrong with the goods delivered or the services rendered (goods damaged, delivery incomplete, delivery late, etc.). The dispute must be resolved before the related invoice can be settled. The message will be used to: - notify a dispute; - correspond about an existing dispute (structured information); - notify the settlement of a dispute. The message will serve at the same time as the dispute notice and as the dispute answer. |
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CONAPW
|
=
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Advice on pending works message |
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A code to identify the advice on pending works message. |
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CONDPV
|
=
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Direct payment valuation message |
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A code to identify the direct payment valuation message. |
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+
|
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=
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Drawing administration message |
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A code to identify the drawing administration message. |
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GS1 Description:
The message will be used for the administration of each exchange of a set of engineering/CAD files. It will give additional information about the files; for example, their nature, a list of their contents and technical information necessary to interpret them. The whole process of exchanging engineering or CAD (Computer Aided Design) files between different parties within one project will be supported by EDIFACT messages. The message CONDRA is one of these messages. |
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CONDRO
|
=
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Drawing organization message |
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A code to identify the drawing organization message. |
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CONEST
|
=
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Establishment of contract message |
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A code to identify the establishment of contract message. |
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CONITT
|
=
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Invitation to tender message |
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A code to identify the invitation to tender message. |
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CONPVA
|
=
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Payment valuation message |
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A code to identify the payment valuation message. |
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CONQVA
|
=
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Quantity valuation message |
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A code to identify the quantity valuation message. |
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CONRPW
|
=
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Response of pending works message |
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A code to identify the response of pending works message. |
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CONTEN
|
=
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Tender message |
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A code to identify the tender message. |
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| |
|
=
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Syntax and service report message |
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A code to identify the syntax and service report message. |
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GS1 Description:
Message syntactically acknowledging or rejecting, with error indication, a received interchange, functional group or message. |
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CONWQD
|
=
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Work item quantity determination message |
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A code to identify the work item quantity determination message. |
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| |
COPARN
|
=
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Container announcement message |
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A code to identify the container announcement message. |
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COPAYM
|
=
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Contributions for payment |
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A code to identify the contributions for payment. |
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COPINO
|
=
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Container pre-notification message |
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A code to identify the container pre-notification message. |
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| |
COPRAR
|
=
|
Container discharge/loading order message |
|
A code to identify the container discharge/loading order message. |
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COREOR
|
=
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Container release order message |
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A code to identify the container release order message. |
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| |
COSTCO
|
=
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Container stuffing/stripping confirmation message |
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A code to identify the container stuffing/stripping confirmation message. |
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| |
COSTOR
|
=
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Container stuffing/stripping order message |
|
A code to identify the container stuffing/stripping order message. |
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| |
CREADV
|
=
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Credit advice message |
|
A code to identify the credit advice message. |
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| |
CREEXT
|
=
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Extended credit advice message |
|
A code to identify the extended credit advice message. |
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| |
|
=
|
Multiple credit advice message |
|
A code to identify the multiple credit advice message. |
|
GS1 Description:
A Multiple Credit Advice message is sent by an Account Servicing Financial Institution to the Account Owner or to a third party, which has agreed bilaterally in advance, that its account(s) has been or will be credited for specified amount(s) on the date(s) indicated, in settlement of the referenced business transaction(s). |
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CUSCAR
|
=
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Customs cargo report message |
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A code to identify the customs cargo report message. |
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| |
CUSDEC
|
=
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Customs declaration message |
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A code to identify the customs declaration message. |
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CUSEXP
|
=
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Customs express consignment declaration message |
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A code to identify the customs express consignment declaration message. |
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CUSPED
|
=
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Periodic customs declaration message |
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A code to identify the periodic customs declaration message. |
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CUSREP
|
=
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Customs conveyance report message |
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A code to identify the customs conveyance report message. |
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CUSRES
|
=
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Customs response message |
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A code to identify the customs response message. |
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DAPLOS
|
=
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Data plot sheet message |
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A code to identify the data plot sheet message. |
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DEBADV
|
=
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Debit advice message |
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A code to identify the debit advice message. |
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| |
|
=
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Multiple debit advice message |
|
A code to identify the multiple debit advice message. |
|
GS1 Description:
A Multiple Debit Advice message is sent by an Account Servicing Financial Institution to the Account Owner or to a third party, which has agreed bilaterally in advance, that its account(s) has been or will be debited for specified amount(s) on the date(s) indicated, in settlement of the referenced business transaction(s). |
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DEBREC
|
=
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Debts recovery message |
|
A code to identify the debts recovery message. |
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| |
|
=
|
Delivery schedule message |
|
A code to identify the delivery schedule message. |
|
GS1 Description:
Message from buyer to supplier giving product requirements regarding details for short term delivery instructions and/or medium to long term product/service forecast for planning purposes according to conditions set out in a contract or order. The message can be used to authorize the commitment of labour and materials resources. |
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DELJIT
|
=
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Delivery just in time message |
|
A code to identify the delivery just in time message. |
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| |
|
=
|
Despatch advice message |
|
A code to identify the despatch advice message. |
|
GS1 Description:
A message specifying details for goods despatched or ready for despatch under agreed conditions. The United Nations Despatch Advice Message serves both as a specification for Delivery Despatch Advice and also as a Returns Despatch Advice message. |
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DESTIM
|
=
|
Equipment damage and repair estimate message |
|
A code to identify the equipment damage and repair estimate message. |
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| |
DGRECA
|
=
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Dangerous goods recapitulation message |
|
A code to identify the dangerous goods recapitulation message. |
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| |
|
=
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Direct debit message |
|
A code to identify the direct debit message. |
|
GS1 Description:
Message sent by the creditor to the creditor's bank instructing it to claim specified amounts from the debtor(s) and to credit these amounts to a single account it services for the creditor in settlement of the referenced transaction(s). |
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DIRDEF
|
=
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Directory definition message |
|
A code to identify the directory definition message. |
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DMRDEF
|
=
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Data maintenance request definition message |
|
A code to identify the data maintenance request definition message. |
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DMSTAT
|
=
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Data maintenance status report/query message |
|
A code to identify the data maintenance status report/query message. |
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DOCADV
|
=
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Documentary credit advice message |
|
A code to identify the documentary credit advice message. |
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DOCAMA
|
=
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Advice of an amendment of a documentary credit message |
|
A code to identify the advice of an amendment of a documentary credit message. |
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| |
DOCAMI
|
=
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Documentary credit amendment information message |
|
A code to identify the documentary credit amendment information message. |
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DOCAMR
|
=
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Request for an amendment of a documentary credit message |
|
A code to identify the request for an amendment of a documentary credit message. |
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DOCAPP
|
=
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Documentary credit application message |
|
A code to identify the documentary credit application message. |
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DOCARE
|
=
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Response to an amendment of a documentary credit message |
|
A code to identify the response to an amendment of a documentary credit message. |
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DOCINF
|
=
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Documentary credit issuance information message |
|
A code to identify the documentary credit issuance information message. |
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ENTREC
|
=
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Accounting entries message |
|
A code to identify the accounting entries message. |
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| |
|
=
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Financial cancellation message |
|
A code to identify the financial cancellation message. |
|
GS1 Description:
A Financial Cancellation Message is sent by the Ordering Customer (or Payor or Agent on behalf of the Ordering Customer) or by a third party having authority on the Ordering Customer's payments to the Ordered Bank to request cancellation of a given financial message or transaction. |
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FINPAY
|
=
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Multiple interbank funds transfer message |
|
A code to identify the multiple interbank funds transfer message. |
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| |
|
=
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Financial statement of an account message |
|
A code to identify the financial statement of an account message. |
|
GS1 Description:
This message can be used to cater for various communication functions between financial institutions and their customers. The most frequent function is to provide a statement of booked items confirming entries on a customer's account. The message type may contain several accounts (quoted in the B-level). |
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| |
|
=
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General purpose message |
|
A code to identify the general purpose message. |
|
GS1 Description:
A message to enable the transmission of textual information. |
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| |
GESMES
|
=
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Generic statistical message |
|
A code to identify the generic statistical message. |
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| |
GOVCBR
|
=
|
Government cross border regulatory message |
|
A code to identify the government cross border regulatory message. |
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| |
|
=
|
Cargo/goods handling and movement message |
|
A code to identify the cargo/goods handling and movement message. |
|
GS1 Description:
Message from a party to a warehouse/distribution centre identifying the handling services and where required the movement of specified goods, limited to warehouses within the jurisdiction of the distribution centre. |
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| |
ICASRP
|
=
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Insurance claim assessment and reporting message |
|
A code to identify the insurance claim assessment and reporting message. |
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| |
ICSOLI
|
=
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Insurance claim solicitor’s instruction message |
|
A code to identify the insurance claim solicitor’s instruction message. |
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| |
|
=
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Forwarding and consolidation summary message |
|
A code to identify the forwarding and consolidation summary message. |
|
GS1 Description:
Message used for consolidation purposes from a party arranging forwarding and transport services to the party for which the transport of the consolidated cargo is destined. The message can be used to exchange information concerning the consolidated cargo between forwarders, carriers and agents enabling those parties to handle the consignments included in the consolidation. In addition it can be used for a collection of consignments originating from one shipper for forwarding and transport services. |
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| |
IFTCCA
|
=
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Forwarding and transport shipment charge calculation message |
|
A code to identify the forwarding and transport shipment charge calculation message. |
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| |
IFTDGN
|
=
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Dangerous goods notification message |
|
A code to identify the dangerous goods notification message. |
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| |
IFTFCC
|
=
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International transport freight costs and other charges message |
|
A code to identify the international transport freight costs and other charges message. |
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IFTICL
|
=
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Cargo insurance claims message |
|
A code to identify the cargo insurance claims message. |
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| |
|
=
|
Arrival notice message |
|
A code to identify the arrival notice message. |
|
GS1 Description:
Message from the party providing forwarding and/or transport services to the party such as has been indicated in the contract, giving notice and details of the arrival of the consignment. |
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| |
|
=
|
Booking confirmation message |
|
A code to identify the booking confirmation message. |
|
GS1 Description:
Message from the party providing forwarding and/or transport services to the party booking those services giving the confirmation information to the booking of the consignment concerned. A confirmation might read that the booking of a consignment is accepted, pending, conditionally accepted or rejected. The conditions under which requested services take place may be given in this message. |
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| |
|
=
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Firm booking message |
|
A code to identify the firm booking message. |
|
GS1 Description:
Message from a party definitely booking forwarding and/or transport services for a consignment to the party providing those services. The message will contain the conditions under which the sender of the messages requires the services to take place. |
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| |
IFTMBP
|
=
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Provisional booking message |
|
A code to identify the provisional booking message. |
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| |
IFTMCA
|
=
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Consignment advice message |
|
A code to identify the consignment advice message. |
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| |
IFTMCS
|
=
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Instruction contract status message |
|
A code to identify the instruction contract status message. |
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| |
|
=
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Instruction message |
|
A code to identify the instruction message. |
|
GS1 Description:
Message from the party issuing an instruction regarding forwarding/transport services for a consignment under conditions agreed, to the party arranging the forwarding and/or transport services. |
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| |
IFTRIN
|
=
|
Forwarding and transport rate information message |
|
A code to identify the forwarding and transport rate information message. |
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| |
IFTSAI
|
=
|
Forwarding and transport schedule and availability information message |
|
A code to identify the forwarding and transport schedule and availability information message. |
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| |
|
=
|
International multimodal status report message |
|
A code to identify the international multimodal status report message. |
|
GS1 Description:
Message to report the transport status and/or a change in the transport status (i.e. event) between agreed parties. |
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| |
IFTSTQ
|
=
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International multimodal status request message |
|
A code to identify the international multimodal status request message. |
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| |
IHCEBI
|
=
|
Interactive health insurance eligibility and benefits inquiry and response |
|
A code to identify the interactive health insurance eligibility and benefits inquiry and response. |
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| |
IHCLME
|
=
|
Health care claim or encounter request and response - interactive message |
|
A code to identify the health care claim or encounter request and response - interactive message. |
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| |
IMPDEF
|
=
|
EDI implementation guide definition message |
|
A code to identify the EDI implementation guide definition message. |
|
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| |
INFCON
|
=
|
Infrastructure condition message |
|
A code to identify the infrastructure condition message. |
|
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| |
INFENT
|
=
|
Enterprise accounting information message |
|
A code to identify the enterprise accounting information message. |
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| |
|
=
|
Instruction to despatch message |
|
A code to identify the instruction to despatch message. |
|
GS1 Description:
A message instructing a third party to despatch a delivery. |
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| |
INSPRE
|
=
|
Insurance premium message |
|
A code to identify the insurance premium message. |
|
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| |
INSREQ
|
=
|
Inspection request message |
|
A code to identify the inspection request message. |
|
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| |
INSRPT
|
=
|
Inspection report message |
|
A code to identify the inspection report message. |
|
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| |
|
=
|
Invoice message |
|
A code to identify the invoice message. |
|
GS1 Description:
Message claiming payment for goods or services supplied under conditions agreed between the seller and the buyer. The UNSM invoice message, with correct data qualification, serves also as the specification for debit note and credit note messages. |
|
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|
|
|
| |
|
=
|
Inventory report message |
|
A code to identify the inventory report message. |
|
GS1 Description:
Message specifying information relating to held inventories. The inventory report message is intended to be used in either direction between trading partners. |
|
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| |
IPPOAD
|
=
|
Insurance policy administration message |
|
A code to identify the insurance policy administration message. |
|
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| |
IPPOMO
|
=
|
Motor insurance policy message |
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A code to identify the motor insurance policy message. |
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| |
ISENDS
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=
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Intermediary system enablement or disablement message |
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A code to identify the intermediary system enablement or disablement message. |
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| |
ITRRPT
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=
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In transit report detail message |
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A code to identify the in transit report detail message. |
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| |
JAPRES
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=
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Job application result message |
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A code to identify the job application result message. |
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JINFDE
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=
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Job information demand message |
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A code to identify the job information demand message. |
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JOBAPP
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=
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Job application proposal message |
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A code to identify the job application proposal message. |
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| |
JOBCON
|
=
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Job order confirmation message |
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A code to identify the job order confirmation message. |
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JOBMOD
|
=
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Job order modification message |
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A code to identify the job order modification message. |
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JOBOFF
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=
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Job order message |
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A code to identify the job order message. |
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JUPREQ
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=
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Justified payment request message |
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A code to identify the justified payment request message. |
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+
|
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=
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Security key and certificate management message |
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A code to identify the security key and certificate management message. |
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S4
|
|
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| |
LEDGER
|
=
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Ledger message |
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A code to identify the ledger message. |
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LREACT
|
=
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Life reinsurance activity message |
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A code to identify the life reinsurance activity message. |
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LRECLM
|
=
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Life reinsurance claims message |
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A code to identify the life reinsurance claims message. |
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| |
MEDPID
|
=
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Person identification message |
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A code to identify the person identification message. |
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| |
MEDPRE
|
=
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Medical prescription message |
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A code to identify the medical prescription message. |
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MEDREQ
|
=
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Medical service request message |
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A code to identify the medical service request message. |
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MEDRPT
|
=
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Medical service report message |
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A code to identify the medical service report message. |
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MEDRUC
|
=
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Medical resource usage and cost message |
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A code to identify the medical resource usage and cost message. |
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| |
MEQPOS
|
=
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Means of transport and equipment position message |
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A code to identify the means of transport and equipment position message. |
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| |
MOVINS
|
=
|
Stowage instruction message |
|
A code to identify the stowage instruction message. |
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| |
|
=
|
Metered services consumption report message |
|
A code to identify the metered services consumption report message. |
|
GS1 Description:
A metered services consumption report is a communication between trading parties, or their agents, providing consumption and where required associated technical information at a location(s) for a product(s) or service(s) where the supply is recorded using a meter(s). |
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| |
|
=
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Purchase order change request message |
|
A code to identify the purchase order change request message. |
|
GS1 Description:
Message from the buyer to the seller, specifying details of the buyer's request to change a purchase order. |
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| |
|
=
|
Purchase order message |
|
A code to identify the purchase order message. |
|
GS1 Description:
Message specifying details for goods or services ordered under conditions agreed between the seller and the buyer. |
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| |
|
=
|
Purchase order response message |
|
A code to identify the purchase order response message. |
|
GS1 Description:
Message from the seller to the buyer, responding to a purchase order message or a purchase order change request message. |
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|
|
| |
|
=
|
Order status enquiry message |
|
A code to identify the order status enquiry message. |
|
GS1 Description:
A message from a buyer or buyer's agent which requests a supplier or supplier's agent for information on the current status of a previously sent outstanding order(s). |
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| |
|
=
|
Order status report message |
|
A code to identify the order status report message. |
|
GS1 Description:
A message by means of which a seller or seller's agent reports status information on an order. This may be a reply to an order status enquiry sent by a buyer or buyer's agent or a report as agreed between trading parties. |
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|
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|
|
| |
|
=
|
Party information message |
|
A code to identify the party information message. |
|
GS1 Description:
Message to enable the transmission of basic information regarding locations and the related operational, administrative, financial, manufacturing and trading data. |
|
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|
| |
PASREQ
|
=
|
Travel, tourism and leisure product application status request - interactive message |
|
A code to identify the travel, tourism and leisure product application status request - interactive message. |
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|
| |
PASRSP
|
=
|
Travel, tourism and leisure product application status response - interactive message |
|
A code to identify the travel, tourism and leisure product application status response - interactive message. |
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| |
PAXLST
|
=
|
Passenger list message |
|
A code to identify the passenger list message. |
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+
|
|
=
|
Payroll deductions advice message |
|
A code to identify the payroll deductions advice message.
Notes:
1. The versions of this message which appear in message directories up to and including the D.99B directory are for use with Version 3 or 4 of the ISO 9735 syntax. Versions of the message which appear in the D.00A and later directories shall be used only with Version 4 of the ISO 9735 syntax.
2. This code value is retained in the Version 3 service code list for information purposes only. |
|
GS1 Description:
Message sent by a party to a service providing organisation, to detail payments by payroll deductions, on behalf of employees, made to the service providing organisation. |
|
|
S4
|
|
|
| |
PAYEXT
|
=
|
Extended payment order message |
|
A code to identify the extended payment order message. |
|
|
|
|
|
| |
|
=
|
Multiple payment order message |
|
A code to identify the multiple payment order message. |
|
GS1 Description:
Message sent by the ordering customer (or payor or agent on behalf of the ordering customer) to the ordered bank, to instruct the ordered bank to debit an account it services for the ordering customer, and to arrange for the payment of specified amounts to several beneficiaries (or payees) in settlement of the referenced business transaction(s). |
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|
| |
PAYORD
|
=
|
Payment order message |
|
A code to identify the payment order message. |
|
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|
|
| |
|
=
|
Price/sales catalogue message |
|
A code to identify the price/sales catalogue message. |
|
GS1 Description:
Message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer. |
|
|
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|
|
| |
PRIHIS
|
=
|
Pricing history message |
|
A code to identify the pricing history message. |
|
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|
| |
PROCST
|
=
|
Project cost reporting message |
|
A code to identify the project cost reporting message. |
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|
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| |
|
=
|
Product data message |
|
A code to identify the product data message. |
|
GS1 Description:
A product data message is a communication between parties containing master data, to identify and describe products available for supply or for information purposes. This information of long validity does not include commercial terms and conditions but technical and functional product descriptions. |
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|
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|
|
| |
PRODEX
|
=
|
Product exchange reconciliation message |
|
A code to identify the product exchange reconciliation message. |
|
|
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|
|
| |
|
=
|
Product inquiry message |
|
A code to identify the product inquiry message. |
|
GS1 Description:
A message enabling the sender to inquire on a product or group of products from a master product catalogue or file according to criteria defined in the message. |
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|
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| |
PROSRV
|
=
|
Product service message |
|
A code to identify the product service message. |
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| |
PROTAP
|
=
|
Project tasks planning message |
|
A code to identify the project tasks planning message. |
|
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| |
PRPAID
|
=
|
Insurance premium payment message |
|
A code to identify the insurance premium payment message. |
|
|
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|
|
| |
|
=
|
Quality data message |
|
A code to identify the quality data message. |
|
GS1 Description:
Message to enable the transmission of the results of tests performed to satisfy a specified product or process requirement. The content includes, but it is not limited to, test data and measurements, statistical information, and the testing methods employed. |
|
|
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|
|
| |
|
=
|
Quote message |
|
A code to identify the quote message. |
|
GS1 Description:
Message which provides potential sellers with the ability to provide price, delivery schedule, and other conditions for potential sales of goods or services. |
|
|
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|
|
| |
RDRMES
|
=
|
Raw data reporting message |
|
A code to identify the raw data reporting message. |
|
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| |
REBORD
|
=
|
Reinsurance bordereau message |
|
A code to identify the reinsurance bordereau message. |
|
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| |
|
=
|
Receiving advice message |
|
A code to identify the receiving advice message. |
|
GS1 Description:
This message is to address the business needs related to the goods receipt. This message is used to report the physical receipt of goods. The message allows for the reporting of discrepancies in products, quantities, terms, packages, etc. |
|
|
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|
| |
RECALC
|
=
|
Reinsurance calculation message |
|
A code to identify the reinsurance calculation message. |
|
|
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| |
RECECO
|
=
|
Credit risk cover message |
|
A code to identify the credit risk cover message. |
|
|
|
|
|
| |
RECLAM
|
=
|
Reinsurance claims message |
|
A code to identify the reinsurance claims message. |
|
|
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|
|
| |
RECORD
|
=
|
Reinsurance core data message |
|
A code to identify the reinsurance core data message. |
|
|
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|
| |
REGENT
|
=
|
Registration of enterprise message |
|
A code to identify the registration of enterprise message. |
|
|
|
|
|
| |
RELIST
|
=
|
Reinsured objects list message |
|
A code to identify the reinsured objects list message. |
|
|
|
|
|
| |
|
=
|
Remittance advice message |
|
A code to identify the remittance advice message. |
|
GS1 Description:
Message which provides a detailed accounting relative to a payment, or other form of financial settlement, on a specified date for the provision of goods and/or services as detailed in the advice. |
|
|
|
|
|
| |
REPREM
|
=
|
Reinsurance premium message |
|
A code to identify the reinsurance premium message. |
|
|
|
|
|
| |
REQDOC
|
=
|
Request for document message |
|
A code to identify the request for document message. |
|
|
|
|
|
| |
|
=
|
Request for quote message |
|
A code to identify the request for quote message. |
|
GS1 Description:
Message which provides potential buyers with the ability to solicit price, delivery schedule, and other conditions from potential sellers of goods or services. |
|
|
|
|
|
| |
RESETT
|
=
|
Reinsurance settlement message |
|
A code to identify the reinsurance settlement message. |
|
|
|
|
|
| |
RESMSG
|
=
|
Reservation message |
|
A code to identify the reservation message. |
|
|
|
|
|
| |
RESREQ
|
=
|
Reservation request - interactive message |
|
A code to identify the reservation request - interactive message. |
|
|
|
|
|
| |
RESRSP
|
=
|
Reservation response - interactive message |
|
A code to identify the reservation response - interactive message. |
|
|
|
|
|
| |
RETACC
|
=
|
Reinsurance technical account message |
|
A code to identify the reinsurance technical account message. |
|
|
|
|
|
| |
|
=
|
Announcement for returns message |
|
A code to identify the announcement for returns message. |
|
GS1 Description:
Message announcing returns. |
|
|
|
|
|
| |
|
=
|
Instruction for returns message |
|
A code to identify the instruction for returns message. |
|
GS1 Description:
Message instructing on returns. |
|
|
|
|
|
| |
SAFHAZ
|
=
|
Safety and hazard data message |
|
A code to identify the safety and hazard data message. |
|
|
|
|
|
| |
SANCRT
|
=
|
International movement of goods governmental regulatory message |
|
A code to identify the international movement of goods governmental regulatory message. |
|
|
|
|
|
| |
SKDREQ
|
=
|
Schedule request - interactive message |
|
A code to identify the schedule request - interactive message. |
|
|
|
|
|
| |
SKDUPD
|
=
|
Schedule update - interactive message |
|
A code to identify the schedule update - interactive message. |
|
|
|
|
|
| |
|
=
|
Sales forecast message |
|
A code to identify the sales forecast message. |
|
GS1 Description:
Message to enable the transmission of forecast data related to products or services, such as corresponding location, period, product identification, pricing, monetary amount, quantity, market sector information, sales parties. It enables the recipient to process the information automatically and use it for production, planning, marketing, statistical purposes, etc. |
|
|
|
|
|
| |
|
=
|
Sales data report message |
|
A code to identify the sales data report message. |
|
GS1 Description:
Message to enable the transmission of sales data related to products or services, such as corresponding location, period, product identification, pricing, monetary amount, quantity, market sector information, sales parties. It enables the recipient to process the information automatically and use it for production, planning, marketing, statistical purposes, etc. |
|
|
|
|
|
| |
SOCADE
|
=
|
Social administration message |
|
A code to identify the social administration message. |
|
|
|
|
|
| |
SSIMOD
|
=
|
Modification of identity details message |
|
A code to identify the modification of identity details message. |
|
|
|
|
|
| |
SSRECH
|
=
|
Worker's insurance history message |
|
A code to identify the worker's insurance history message. |
|
|
|
|
|
| |
SSREGW
|
=
|
Notification of registration of a worker message |
|
A code to identify the notification of registration of a worker message. |
|
|
|
|
|
| |
STATAC
|
=
|
Statement of account message |
|
A code to identify the statement of account message. |
|
|
|
|
|
| |
STLRPT
|
=
|
Settlement transaction reporting message |
|
A code to identify the settlement transaction reporting message. |
|
|
|
|
|
| |
SUPCOT
|
=
|
Superannuation contributions advice message |
|
A code to identify the superannuation contributions advice message. |
|
|
|
|
|
| |
SUPMAN
|
=
|
Superannuation maintenance message |
|
A code to identify the superannuation maintenance message. |
|
|
|
|
|
| |
SUPRES
|
=
|
Supplier response message |
|
A code to identify the supplier response message. |
|
|
|
|
|
| |
TANSTA
|
=
|
Tank status report message |
|
A code to identify the tank status report message. |
|
|
|
|
|
| |
|
=
|
Tax control message |
|
A code to identify the tax control message. |
|
GS1 Description:
A message to enable the transmission of information related to the tax details of an invoice, or a batch/batches of invoice messages. |
|
|
|
|
|
| |
TIQREQ
|
=
|
Travel, tourism and leisure information inquiry request - interactive message |
|
A code to identify the travel, tourism and leisure information inquiry request - interactive message. |
|
|
|
|
|
| |
TIQRSP
|
=
|
Travel, tourism and leisure information inquiry response - interactive message |
|
A code to identify the travel, tourism and leisure information inquiry response - interactive message. |
|
|
|
|
|
| |
TPFREP
|
=
|
Terminal performance message |
|
A code to identify the terminal performance message. |
|
|
|
|
|
| |
TSDUPD
|
=
|
Timetable static data update - interactive message |
|
A code to identify the timetable static data update - interactive message. |
|
|
|
|
|
| |
TUPREQ
|
=
|
Travel, tourism and leisure data update request - interactive message |
|
A code to identify the travel, tourism and leisure data update request - interactive message. |
|
|
|
|
|
| |
TUPRSP
|
=
|
Travel, tourism and leisure data update response - interactive message |
|
A code to identify the travel, tourism and leisure data update response - interactive message. |
|
|
|
|
|
| |
UTILMD
|
=
|
Utilities master data message |
|
A code to identify the utilities master data message. |
|
|
|
|
|
| |
UTILTS
|
=
|
Utilities time series message |
|
A code to identify the utilities time series message. |
|
|
|
|
|
| |
VATDEC
|
=
|
Value added tax message |
|
A code to identify the value added tax message. |
|
|
|
|
|
+
|
VERMAS
|
=
|
Verified gross mass message |
|
A code to identify the verified gross mass message. |
|
|
|
|
|
| |
VESDEP
|
=
|
Vessel departure message |
|
A code to identify the vessel departure message. |
|
|
|
|
|
| |
WASDIS
|
=
|
Waste disposal information message |
|
A code to identify the waste disposal information message. |
|
|
|
|
|
| |
WKGRDC
|
=
|
Work grant decision message |
|
A code to identify the work grant decision message. |
|
|
|
|
|
| |
WKGRRE
|
=
|
Work grant request message |
|
A code to identify the work grant request message. |
|
|
|
|
|
