| unece:AdjustmentReasonCodeList#1 | Agreed settlement | 1 |
| unece:AdjustmentReasonCodeList#10 | Costs for draft | 10 |
| unece:AdjustmentReasonCodeList#100 | Incorrect product identification | 100 |
| unece:AdjustmentReasonCodeList#101 | New employee | 101 |
| unece:AdjustmentReasonCodeList#102 | Employee retirement | 102 |
| unece:AdjustmentReasonCodeList#103 | Salary change | 103 |
| unece:AdjustmentReasonCodeList#104 | Parental leave | 104 |
| unece:AdjustmentReasonCodeList#11 | Bank charges | 11 |
| unece:AdjustmentReasonCodeList#12 | Agent commission | 12 |
| unece:AdjustmentReasonCodeList#13 | Counter claim | 13 |
| unece:AdjustmentReasonCodeList#14 | Wrong delivery | 14 |
| unece:AdjustmentReasonCodeList#15 | Goods returned to agent | 15 |
| unece:AdjustmentReasonCodeList#16 | Goods partly returned | 16 |
| unece:AdjustmentReasonCodeList#17 | Transport damage | 17 |
| unece:AdjustmentReasonCodeList#18 | Goods on consignment | 18 |
| unece:AdjustmentReasonCodeList#19 | Trade discount | 19 |
| unece:AdjustmentReasonCodeList#2 | Below specification goods | 2 |
| unece:AdjustmentReasonCodeList#20 | Deduction for late delivery | 20 |
| unece:AdjustmentReasonCodeList#21 | Advertising costs | 21 |
| unece:AdjustmentReasonCodeList#22 | Customs duties | 22 |
| unece:AdjustmentReasonCodeList#23 | Telephone and postal costs | 23 |
| unece:AdjustmentReasonCodeList#24 | Repair costs | 24 |
| unece:AdjustmentReasonCodeList#25 | Attorney fees | 25 |
| unece:AdjustmentReasonCodeList#26 | Taxes | 26 |
| unece:AdjustmentReasonCodeList#27 | Reclaimed deduction | 27 |
| unece:AdjustmentReasonCodeList#28 | See separate advice | 28 |
| unece:AdjustmentReasonCodeList#29 | Buyer refused to take delivery | 29 |
| unece:AdjustmentReasonCodeList#3 | Damaged goods | 3 |
| unece:AdjustmentReasonCodeList#30 | Direct payment to seller | 30 |
| unece:AdjustmentReasonCodeList#31 | Buyer disagrees with due date | 31 |
| unece:AdjustmentReasonCodeList#32 | Goods not delivered | 32 |
| unece:AdjustmentReasonCodeList#33 | Late delivery | 33 |
| unece:AdjustmentReasonCodeList#34 | Quoted as paid to you | 34 |
| unece:AdjustmentReasonCodeList#35 | Goods returned | 35 |
| unece:AdjustmentReasonCodeList#36 | Invoice not received | 36 |
| unece:AdjustmentReasonCodeList#37 | Credit note to debtor/not to us | 37 |
| unece:AdjustmentReasonCodeList#38 | Deducted bonus | 38 |
| unece:AdjustmentReasonCodeList#39 | Deducted discount | 39 |
| unece:AdjustmentReasonCodeList#4 | Short delivery | 4 |
| unece:AdjustmentReasonCodeList#40 | Deducted freight costs | 40 |
| unece:AdjustmentReasonCodeList#41 | Deduction against other invoices | 41 |
| unece:AdjustmentReasonCodeList#42 | Credit balance(s) | 42 |
| unece:AdjustmentReasonCodeList#43 | Reason unknown | 43 |
| unece:AdjustmentReasonCodeList#44 | Awaiting message from seller | 44 |
| unece:AdjustmentReasonCodeList#45 | Debit note to seller | 45 |
| unece:AdjustmentReasonCodeList#46 | Discount beyond terms | 46 |
| unece:AdjustmentReasonCodeList#47 | See buyer's letter | 47 |
| unece:AdjustmentReasonCodeList#48 | Allowance/charge error | 48 |
| unece:AdjustmentReasonCodeList#49 | Substitute product | 49 |
| unece:AdjustmentReasonCodeList#5 | Price query | 5 |
| unece:AdjustmentReasonCodeList#50 | Terms of sale error | 50 |
| unece:AdjustmentReasonCodeList#51 | Required data missing | 51 |
| unece:AdjustmentReasonCodeList#52 | Wrong invoice | 52 |
| unece:AdjustmentReasonCodeList#53 | Duplicate invoice | 53 |
| unece:AdjustmentReasonCodeList#54 | Weight error | 54 |
| unece:AdjustmentReasonCodeList#55 | Additional charge not authorized | 55 |
| unece:AdjustmentReasonCodeList#56 | Incorrect discount | 56 |
| unece:AdjustmentReasonCodeList#57 | Price change | 57 |
| unece:AdjustmentReasonCodeList#58 | Variation | 58 |
| unece:AdjustmentReasonCodeList#59 | Chargeback | 59 |
| unece:AdjustmentReasonCodeList#6 | Proof of delivery required | 6 |
| unece:AdjustmentReasonCodeList#60 | Offset | 60 |
| unece:AdjustmentReasonCodeList#61 | Indirect payment | 61 |
| unece:AdjustmentReasonCodeList#62 | Financial reassignment | 62 |
| unece:AdjustmentReasonCodeList#63 | Reinstatement of chargeback/offset | 63 |
| unece:AdjustmentReasonCodeList#64 | Expecting new terms | 64 |
| unece:AdjustmentReasonCodeList#65 | Settlement to agent | 65 |
| unece:AdjustmentReasonCodeList#66 | Cash discount | 66 |
| unece:AdjustmentReasonCodeList#67 | Delcredere costs | 67 |
| unece:AdjustmentReasonCodeList#68 | Early payment allowance adjustment | 68 |
| unece:AdjustmentReasonCodeList#69 | Incorrect due date for monetary amount | 69 |
| unece:AdjustmentReasonCodeList#7 | Payment on account | 7 |
| unece:AdjustmentReasonCodeList#70 | Wrong monetary amount resulting from incorrect free goods quantity | 70 |
| unece:AdjustmentReasonCodeList#71 | Rack or shelf replenishment service by a supplier | 71 |
| unece:AdjustmentReasonCodeList#72 | Temporary special promotion | 72 |
| unece:AdjustmentReasonCodeList#73 | Difference in tax rate | 73 |
| unece:AdjustmentReasonCodeList#74 | Quantity discount | 74 |
| unece:AdjustmentReasonCodeList#75 | Promotion discount | 75 |
| unece:AdjustmentReasonCodeList#76 | Cancellation deadline passed | 76 |
| unece:AdjustmentReasonCodeList#77 | Pricing discount | 77 |
| unece:AdjustmentReasonCodeList#78 | Volume discount | 78 |
| unece:AdjustmentReasonCodeList#79 | Sundry discount | 79 |
| unece:AdjustmentReasonCodeList#8 | Returnable container charge included | 8 |
| unece:AdjustmentReasonCodeList#80 | Card holder signature missing | 80 |
| unece:AdjustmentReasonCodeList#81 | Card expiry date missing | 81 |
| unece:AdjustmentReasonCodeList#82 | Card number error | 82 |
| unece:AdjustmentReasonCodeList#83 | Card expired | 83 |
| unece:AdjustmentReasonCodeList#84 | Test card transaction | 84 |
| unece:AdjustmentReasonCodeList#85 | Permission limit exceeded | 85 |
| unece:AdjustmentReasonCodeList#86 | Wrong authorisation code | 86 |
| unece:AdjustmentReasonCodeList#87 | Wrong authorised amount | 87 |
| unece:AdjustmentReasonCodeList#88 | Authorisation failed | 88 |
| unece:AdjustmentReasonCodeList#89 | Card acceptor data error | 89 |
| unece:AdjustmentReasonCodeList#9 | Invoice error | 9 |
| unece:AdjustmentReasonCodeList#90 | Treasury management service charge | 90 |
| unece:AdjustmentReasonCodeList#91 | Agreed discount | 91 |
| unece:AdjustmentReasonCodeList#92 | Expediting fee | 92 |
| unece:AdjustmentReasonCodeList#93 | Invoicing fee | 93 |
| unece:AdjustmentReasonCodeList#94 | Freight charge | 94 |
| unece:AdjustmentReasonCodeList#95 | Small order processing service charge | 95 |
| unece:AdjustmentReasonCodeList#96 | Currency exchange differences | 96 |
| unece:AdjustmentReasonCodeList#97 | Insolvency | 97 |
| unece:AdjustmentReasonCodeList#98 | Incorrect references | 98 |
| unece:AdjustmentReasonCodeList#99 | Incorrect identification of the buyer | 99 |
| unece:AdjustmentReasonCodeList#ZZZ | Mutually defined | ZZZ |
