| unece:LineStatusCodeList#1 | Added | 1 |
| unece:LineStatusCodeList#10 | Not found | 10 |
| unece:LineStatusCodeList#100 | Final response | 100 |
| unece:LineStatusCodeList#101 | Debit advice requested | 101 |
| unece:LineStatusCodeList#102 | Transaction not impacted | 102 |
| unece:LineStatusCodeList#103 | Patient to be notified | 103 |
| unece:LineStatusCodeList#104 | Healthcare provider to be notified | 104 |
| unece:LineStatusCodeList#105 | Usual general practitioner to be notified | 105 |
| unece:LineStatusCodeList#106 | Advice without details | 106 |
| unece:LineStatusCodeList#107 | Advice with details | 107 |
| unece:LineStatusCodeList#108 | Amendment requested | 108 |
| unece:LineStatusCodeList#109 | For information | 109 |
| unece:LineStatusCodeList#11 | Not amended | 11 |
| unece:LineStatusCodeList#110 | Withdraw | 110 |
| unece:LineStatusCodeList#111 | Delivery date change | 111 |
| unece:LineStatusCodeList#112 | Quantity change | 112 |
| unece:LineStatusCodeList#113 | Resale and claim | 113 |
| unece:LineStatusCodeList#114 | Resale | 114 |
| unece:LineStatusCodeList#115 | Prior addition | 115 |
| unece:LineStatusCodeList#116 | Expired | 116 |
| unece:LineStatusCodeList#117 | Hold | 117 |
| unece:LineStatusCodeList#118 | Open | 118 |
| unece:LineStatusCodeList#12 | Line item numbers changed | 12 |
| unece:LineStatusCodeList#13 | Buyer has deducted amount | 13 |
| unece:LineStatusCodeList#14 | Buyer claims against invoice | 14 |
| unece:LineStatusCodeList#15 | Charge back by seller | 15 |
| unece:LineStatusCodeList#16 | Seller will issue credit note | 16 |
| unece:LineStatusCodeList#17 | Terms changed for new terms | 17 |
| unece:LineStatusCodeList#18 | Abide outcome of negotiations | 18 |
| unece:LineStatusCodeList#19 | Seller rejects dispute | 19 |
| unece:LineStatusCodeList#2 | Deleted | 2 |
| unece:LineStatusCodeList#20 | Settlement | 20 |
| unece:LineStatusCodeList#21 | No delivery | 21 |
| unece:LineStatusCodeList#22 | Call-off delivery | 22 |
| unece:LineStatusCodeList#23 | Proposed amendment | 23 |
| unece:LineStatusCodeList#24 | Accepted with amendment, no confirmation required | 24 |
| unece:LineStatusCodeList#25 | Equipment provisionally repaired | 25 |
| unece:LineStatusCodeList#26 | Included | 26 |
| unece:LineStatusCodeList#27 | Upon receipt and verification of documents we shall cover you when due as per your instructions | 27 |
| unece:LineStatusCodeList#28 | Upon receipt and verification of documents we shall authorize you to debit our account with you when due | 28 |
| unece:LineStatusCodeList#29 | On receipt of your authenticated advice we shall cover you when due as per your instructions | 29 |
| unece:LineStatusCodeList#3 | Changed | 3 |
| unece:LineStatusCodeList#30 | On receipt of your authenticated advice we shall authorize you to debit our account with you when due | 30 |
| unece:LineStatusCodeList#31 | On receipt of your authenticated advice we shall credit your account with us when due | 31 |
| unece:LineStatusCodeList#32 | Credit advice requested for direct debit | 32 |
| unece:LineStatusCodeList#33 | Credit advice and acknowledgement for direct debit | 33 |
| unece:LineStatusCodeList#34 | Inquiry | 34 |
| unece:LineStatusCodeList#35 | Checked | 35 |
| unece:LineStatusCodeList#36 | Not checked | 36 |
| unece:LineStatusCodeList#37 | Cancelled | 37 |
| unece:LineStatusCodeList#38 | Replaced | 38 |
| unece:LineStatusCodeList#39 | New | 39 |
| unece:LineStatusCodeList#4 | No action | 4 |
| unece:LineStatusCodeList#40 | Agreed | 40 |
| unece:LineStatusCodeList#41 | Proposed | 41 |
| unece:LineStatusCodeList#42 | Already delivered | 42 |
| unece:LineStatusCodeList#43 | Additional subordinate structures will follow | 43 |
| unece:LineStatusCodeList#44 | Additional subordinate structures will not follow | 44 |
| unece:LineStatusCodeList#45 | Result opposed | 45 |
| unece:LineStatusCodeList#46 | Auction held | 46 |
| unece:LineStatusCodeList#47 | Legal action pursued | 47 |
| unece:LineStatusCodeList#48 | Meeting held | 48 |
| unece:LineStatusCodeList#49 | Result set aside | 49 |
| unece:LineStatusCodeList#5 | Accepted without amendment | 5 |
| unece:LineStatusCodeList#50 | Result disputed | 50 |
| unece:LineStatusCodeList#51 | Countersued | 51 |
| unece:LineStatusCodeList#52 | Pending | 52 |
| unece:LineStatusCodeList#53 | Court action dismissed | 53 |
| unece:LineStatusCodeList#54 | Referred item, accepted | 54 |
| unece:LineStatusCodeList#55 | Referred item, rejected | 55 |
| unece:LineStatusCodeList#56 | Debit advice statement line | 56 |
| unece:LineStatusCodeList#57 | Credit advice statement line | 57 |
| unece:LineStatusCodeList#58 | Grouped credit advices | 58 |
| unece:LineStatusCodeList#59 | Grouped debit advices | 59 |
| unece:LineStatusCodeList#6 | Accepted with amendment | 6 |
| unece:LineStatusCodeList#60 | Registered | 60 |
| unece:LineStatusCodeList#61 | Payment denied | 61 |
| unece:LineStatusCodeList#62 | Approved as amended | 62 |
| unece:LineStatusCodeList#63 | Approved as submitted | 63 |
| unece:LineStatusCodeList#64 | Cancelled, no activity | 64 |
| unece:LineStatusCodeList#65 | Under investigation | 65 |
| unece:LineStatusCodeList#66 | Initial claim received | 66 |
| unece:LineStatusCodeList#67 | Not in process | 67 |
| unece:LineStatusCodeList#68 | Rejected, duplicate | 68 |
| unece:LineStatusCodeList#69 | Rejected, resubmit with corrections | 69 |
| unece:LineStatusCodeList#7 | Not accepted | 7 |
| unece:LineStatusCodeList#70 | Pending, incomplete | 70 |
| unece:LineStatusCodeList#71 | Under field office investigation | 71 |
| unece:LineStatusCodeList#72 | Pending, awaiting additional material | 72 |
| unece:LineStatusCodeList#73 | Pending, awaiting review | 73 |
| unece:LineStatusCodeList#74 | Reopened | 74 |
| unece:LineStatusCodeList#75 | Processed by primary, forwarded to additional payer(s) | 75 |
| unece:LineStatusCodeList#76 | Processed by secondary, forwarded to additional payer(s) | 76 |
| unece:LineStatusCodeList#77 | Processed by tertiary, forwarded to additional payer(s) | 77 |
| unece:LineStatusCodeList#78 | Previous payment decision reversed | 78 |
| unece:LineStatusCodeList#79 | Not our claim, forwarded to another payer(s) | 79 |
| unece:LineStatusCodeList#8 | Schedule only | 8 |
| unece:LineStatusCodeList#80 | Transferred to correct insurance carrier | 80 |
| unece:LineStatusCodeList#81 | Not paid, predetermination pricing only | 81 |
| unece:LineStatusCodeList#82 | Documentation claim | 82 |
| unece:LineStatusCodeList#83 | Reviewed | 83 |
| unece:LineStatusCodeList#84 | Repriced | 84 |
| unece:LineStatusCodeList#85 | Audited | 85 |
| unece:LineStatusCodeList#86 | Conditionally paid | 86 |
| unece:LineStatusCodeList#87 | On appeal | 87 |
| unece:LineStatusCodeList#88 | Closed | 88 |
| unece:LineStatusCodeList#89 | Reaudited | 89 |
| unece:LineStatusCodeList#9 | Amendments | 9 |
| unece:LineStatusCodeList#90 | Reissued | 90 |
| unece:LineStatusCodeList#91 | Closed after reopening | 91 |
| unece:LineStatusCodeList#92 | Redetermined | 92 |
| unece:LineStatusCodeList#93 | Processed as primary | 93 |
| unece:LineStatusCodeList#94 | Processed as secondary | 94 |
| unece:LineStatusCodeList#95 | Processed as tertiary | 95 |
| unece:LineStatusCodeList#96 | Correction of error | 96 |
| unece:LineStatusCodeList#97 | Single credit item of a group | 97 |
| unece:LineStatusCodeList#98 | Single debit item of a group | 98 |
| unece:LineStatusCodeList#99 | Interim response | 99 |
