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