12/09/2021
(ASC X12) 306 Action Code
TYPE=ID MIN=1 MAX=2
Code indicating type of action
Codes
| 1 | Add |
| 2 | Change (Update) |
| 3 | Delete |
| 4 | Verify |
| 5 | Send |
| 6 | Receive |
| 7 | Request |
| 8 | In Production Send |
| 9 | Not Capable of Taking Action |
| A | Add A Bill of Lading |
| B | Cancel Balance of Order/Item that Exceeds Value Specified in Data Element 610 |
| C | Cancelled |
| D | Delete a Bill of Lading |
| E | Eliminate/Expire |
| F | Final |
| G | Cancel Entire Order/Item |
| H | Master-In-Bond (MIB) Arrival |
| I | Reissue |
| J | Record |
| K | In Production Send and Receive |
| L | In Development/Send |
| M | In Development/Receive |
| N | In Development/Send and Receive |
| O | In Test/Send |
| P | In Test/Receive |
| Q | In Test/Send and Receive |
| R | In Production Receive |
| S | Re-record |
| T | Status Query |
| U | Reject |
| V | Respond |
| W | Reverse |
| X | Recommend |
| Y | Not Recommend |
| Z | Mutually Defined |
| 10 | Adjourn |
| 11 | Approve |
| 12 | Auction |
| 13 | Cleared |
| 14 | Compose |
| 15 | Correct and Resubmit Claim |
| 16 | Consider |
| 17 | Create |
| 18 | Decide |
| 19 | Declare |
| 20 | Decree Recall |
| 21 | Disapprove |
| 22 | Dissolve |
| 23 | Escalation |
| 24 | On-Hold |
| 25 | Dropped |
| 26 | Bankruptcy Filed – Review Account |
| 27 | Moved – Follow Up |
| 28 | Change Phone Number |
| 29 | Payment Received – Follow Up |
| 30 | Account Active – Pursue |
| 31 | Return per Client Request |
| 32 | Pursue Legal Action |
| 34 | Pursue Garnishment |
| 35 | New Assignment – Proceed |
| 36 | Repossess Merchandise |
| 37 | Adjust Payment |
| 38 | Change Address |
| 39 | Skiptrace Account |
| 40 | Close Account – Deceased |
| 41 | Update to Inactive |
| 42 | Account Paid in Full – Close Account |
| 43 | Refused to Pay – Review Account |
| 44 | Account Disputed – Review |
| 45 | Do Not Contact – Fair Debt Collection Practices Act (FDCPA) |
| 46 | Forward Account |
| 47 | Enforce |
| 48 | Extinguish |
| 49 | Judgment for Defendant |
| 50 | Judgment for Plaintiff |
| 51 | Complete |
| 52 | Justified |
| 53 | Legal Moratorium on Debts Incurred to Date |
| 54 | Meeting Held |
| 55 | Meeting Held and Opened |
| 56 | Moratorium |
| 57 | Not Filed |
| 58 | Not Justified |
| 59 | Partial Release |
| 60 | Provisional Moratorium |
| 61 | Readjudicate |
| 62 | Resolve |
| 63 | Resulted in a Suit |
| 64 | Resulted in No Liquidation |
| 65 | Set Aside |
| 66 | Settled out of Court |
| 67 | Sold |
| 68 | Stayed |
| 69 | Subordination |
| 70 | Surrender |
| 71 | Term Expired |
| 72 | Unsatisfied |
| 73 | Void |
| 74 | Suspended, 24 Hours |
| 75 | Dispute |
| 76 | Assign |
| 77 | Agent Change |
| 78 | Agent Hierarchy Change |
| 79 | Reactivate |
| 80 | Reconcile |
| 81 | Renew |
| 82 | Follow Up |
| 83 | Future |
| 84 | Letter of Authority Sent |
| 85 | New Premium Only |
| 86 | Pended for Follow Up |
| 87 | Countersue |
| 88 | Contact via Telephone Call |
| 89 | Contact via Fax |
| 90 | Mark |
| A1 | Certified in total |
| A2 | Certified – partial |
| A3 | Not Certified |
| A4 | Pended |
| A5 | Upheld |
| A6 | Modified |
| AA | Award |
| AB | Abandon |
| AC | Acknowledge |
| AD | Decrease in Amount |
| AE | Activate |
| AF | Affirm |
| AG | Added Commodity Codes |
| AH | Added Equipment |
| AI | Increase in Amount |
| AJ | Added Points Served |
| AL | Allow |
| AP | Appeal |
| AQ | Acquitted |
| AR | Advanced Payment |
| AS | Discovered |
| AT | Appoint |
| AV | Cancellation Not Effected |
| AW | Mass Cancellation |
| AX | Partial Cancellation |
| BD | Board |
| BI | Bifurcate |
| BO | Use Both Date and Meter Criteria |
| C1 | Community Service Required |
| C2 | Convicted |
| CA | Change Name |
| CB | Cut |
| CC | Concur |
| CD | Completed Docket (Proposer Only and on Current Docket) |
| CE | Charge |
| CF | Confirm |
| CG | Conditionally Grant |
| CL | Closed |
| CM | Commence |
| CN | Consolidated |
| CO | Correct |
| CP | Counter Proposal |
| CS | Transfer of Claim for Security |
| CT | Contact Payer |
| CU | Continue |
| CV | Convert |
| CX | Claim Transferred |
| D1 | Deported |
| D2 | Dismissed |
| DA | Division Adjustment Only |
| DB | Shorten Expiration Date |
| DC | Delivered to Another Carrier |
| DD | Delete and Docket (Proposer Only on Unconcurred Docket) |
| DE | Deny |
| DF | Defer |
| DG | Decrease |
| DH | Extended Expiration Date |
| DI | Dismissed with Prejudice |
| DJ | Dismissed without Prejudice |
| DK | Dispose |
| DL | Divert |
| DP | Delivered to Public Warehouse |
| DR | Direct |
| DS | Discarded |
| DT | Discontinue |
| DX | Discharged |
| EA | Establish Address |
| EB | Establish Additional Address |
| EC | Establish Electronic Address |
| ED | Suppress Correspondence |
| EE | Suppress Forms |
| EN | Enter |
| EP | Entire Patient Information |
| ER | Extension Request |
| EV | Evaluate |
| EX | Extend |
| F1 | Fined |
| FA | Fail |
| FC | Factor Change |
| FI | File |
| FO | Forfeit |
| FR | Patient Follow-Up Required |
| GR | Grant |
| HR | Hold Until Released |
| I1 | Found Not Guilty |
| IA | Deactivate |
| IM | Increase |
| IN | Interim |
| IS | Issue |
| IT | Initiate |
| JA | Jailed |
| JO | Join |
| JU | Judgment |
| KA | Registration Confirmed |
| LC | Left at Consignee |
| LQ | Liquidate |
| ME | Merge |
| MO | Mooting |
| NA | No Action Required |
| ND | No Change |
| NP | Not Present |
| NS | Do Not Send |
| OD | Order |
| OP | Open |
| OR | Use Date or Meter Criteria (whichever occurs first) |
| OT | Other Unlisted Action |
| P1 | Sentenced to Probation |
| PA | Tariff Publisher Add |
| PB | Partial Transfer of Claim |
| PC | Previously Converted |
| PD | Tariff Publisher Delete |
| PF | Preliminary Final |
| PI | Provide Additional Information |
| PJ | Progress Payment |
| PO | Proposed |
| PP | Partial Patient Information |
| PR | Present |
| PS | Proposal |
| PT | Proposal Trace |
| PU | Publish Changes |
| PV | Provisional Payment |
| R1 | Reopened |
| R2 | Send Record Now |
| R3 | Send Record at End of the Term |
| R4 | Send Record After Degree is Posted |
| R5 | Send Vocational Record Only |
| R6 | Transfer |
| R7 | Assumption |
| R8 | Terminate |
| R9 | Reinstate |
| RA | Remove |
| RB | Resecure |
| RC | Returned to Carrier Facility |
| RD | Rate and Division Adjustment |
| RE | Released |
| RF | Returned to Shipper’s Facility (Other Than Original Shipping Location) |
| RG | Refer |
| RH | Recall |
| RI | Restricted |
| RJ | Rate Adjustment |
| RK | Rate Adjustment with a Sequence Change |
| RL | Reschedule |
| RM | Remand |
| RN | Reject Proposal with Counter Proposal to Follow |
| RO | Returned to Original Shipping Location |
| RP | Request To Publish |
| RQ | Tariff Publisher Reissue |
| RR | Reverse and Remand |
| RS | Report Status |
| RT | Restrain |
| RU | Return |
| RV | Revoke |
| RW | Rescind |
| RX | Replace |
| S1 | Secure |
| S2 | Suspended |
| SA | Satisfy |
| SB | Subrogate |
| SC | Screen |
| SD | Seal |
| SE | Settle |
| SL | Schedule |
| SR | Serve |
| SS | Sustain |
| SU | Suspend |
| SV | Sever |
| SZ | Seize |
| TD | Temporarily Deny |
| TE | Oppose |
| TG | Temporarily Grant |
| TN | Annul |
| TP | Temporarily Grant, in Part |
| TR | Trim |
| TS | Disallow |
| TU | Take Under Advisement |
| VA | Vacate |
| W1 | Reconcile Historical Records |
| WD | Withdrawn |
| WI | Winterize |
| WQ | Accept |
| WV | Waive |
Appears in
| API | Activity or Process Information |
| ASI | Action or Status Indicator |
| BA1 | Export Shipment Identifying Information |
| BC | Beginning Segment for Contract Completion Status |
| BCD | Beginning Credit/Debit Adjustment |
| BCO | Beginning Segment for Procurement Notices |
| BCU | Legal Claim Updates |
| BFR | Beginning Segment for Planning Schedule |
| BGN | Beginning Segment |
| BIA | Beginning Segment for Inventory Inquiry/Advice |
| BIG | Beginning Segment for Invoice |
| BOR | Beginning of Report |
| BPT | Beginning Segment for Product Transfer and Resale |
| BR | Beginning Segment for Material Management |
| BRA | Beginning Segment for Receiving Advice or Acceptance Certificate |
| BSI | Beginning Segment for Order Status Inquiry |
| BSR | Beginning Segment for Order Status Report |
| CED | Administration of Justice Event Description |
| CRO | Credit Report Order Details |
| CRT | Contractor Report Type |
| CSH | Sales Requirements |
| DAD | Debit Authorization Detail |
| DL | Auto Claim Detail – Labor |
| DP | Auto Claim Detail – Parts |
| ER | Rail Event Reporting |
| ERP | Educational Record Purpose |
| EXI | Excavation Ticket Information |
| G93 | Price Bracket Identification |
| HCR | Health Care Services Review |
| IDC | Identification Card |
| IT8 | Conditions of Sale |
| ITC | Information Type and Comment Results |
| L13 | Commodity Details |
| LCD | Place/Location Description |
| M13 | Manifest Amendment Details |
| MBL | Bill of Lading |
| MLS | Milestone |
| OTI | Original Transaction Identification |
| PBI | Problem Identification |
| PLA | Place or Location |
| PSC | Product Service Contract |
| Q8 | Detail Delivery Exception Information |
| R9 | Route Code Identification |
| REC | Real Estate Condition |
| RSC | Resource |
| SA | Status Action |
| SPY | Scope of Power of Attorney |
| STC | Status Information |
| TDT | Tax Delinquency Status |
| TID | Task Identification |
| TRS | Tax Rate |
| TXN | Transaction Capabilities |
| VEH | Vehicle Information |
| W05 | Shipping Order Identification |
| W06 | Warehouse Shipment Identification |
| W15 | Warehouse Adjustment Identification |
| CPL | Program Information |
| UPI | Universal Product Identification |
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