unece:FinancialAdjustmentReasonCodeLi... | Agreed settlement | 1 |
unece:FinancialAdjustmentReasonCodeLi... | Costs for draft | 10 |
unece:FinancialAdjustmentReasonCodeLi... | Incorrect product identification | 100 |
unece:FinancialAdjustmentReasonCodeLi... | Bank charges | 11 |
unece:FinancialAdjustmentReasonCodeLi... | Agent commission | 12 |
unece:FinancialAdjustmentReasonCodeLi... | Counter claim | 13 |
unece:FinancialAdjustmentReasonCodeLi... | Trade discount | 19 |
unece:FinancialAdjustmentReasonCodeLi... | Deduction for late delivery | 20 |
unece:FinancialAdjustmentReasonCodeLi... | Advertising costs | 21 |
unece:FinancialAdjustmentReasonCodeLi... | Customs duties | 22 |
unece:FinancialAdjustmentReasonCodeLi... | Telephone and postal costs | 23 |
unece:FinancialAdjustmentReasonCodeLi... | Repair costs | 24 |
unece:FinancialAdjustmentReasonCodeLi... | Attorney fees | 25 |
unece:FinancialAdjustmentReasonCodeLi... | Taxes | 26 |
unece:FinancialAdjustmentReasonCodeLi... | Reclaimed deduction | 27 |
unece:FinancialAdjustmentReasonCodeLi... | Direct payment to seller | 30 |
unece:FinancialAdjustmentReasonCodeLi... | Quoted as paid to you | 34 |
unece:FinancialAdjustmentReasonCodeLi... | Invoice not received | 36 |
unece:FinancialAdjustmentReasonCodeLi... | Credit note to debtor/not to us | 37 |
unece:FinancialAdjustmentReasonCodeLi... | Deducted bonus | 38 |
unece:FinancialAdjustmentReasonCodeLi... | Deducted discount | 39 |
unece:FinancialAdjustmentReasonCodeLi... | Deducted freight costs | 40 |
unece:FinancialAdjustmentReasonCodeLi... | Deduction against other invoices | 41 |
unece:FinancialAdjustmentReasonCodeLi... | Credit balance(s) | 42 |
unece:FinancialAdjustmentReasonCodeLi... | Reason unknown | 43 |
unece:FinancialAdjustmentReasonCodeLi... | Awaiting message from seller | 44 |
unece:FinancialAdjustmentReasonCodeLi... | Debit note to seller | 45 |
unece:FinancialAdjustmentReasonCodeLi... | Discount beyond terms | 46 |
unece:FinancialAdjustmentReasonCodeLi... | See buyer's letter | 47 |
unece:FinancialAdjustmentReasonCodeLi... | Allowance/charge error | 48 |
unece:FinancialAdjustmentReasonCodeLi... | Price query | 5 |
unece:FinancialAdjustmentReasonCodeLi... | Terms of sale error | 50 |
unece:FinancialAdjustmentReasonCodeLi... | Wrong invoice | 52 |
unece:FinancialAdjustmentReasonCodeLi... | Duplicate invoice | 53 |
unece:FinancialAdjustmentReasonCodeLi... | Weight error | 54 |
unece:FinancialAdjustmentReasonCodeLi... | Additional charge not authorized | 55 |
unece:FinancialAdjustmentReasonCodeLi... | Incorrect discount | 56 |
unece:FinancialAdjustmentReasonCodeLi... | Price change | 57 |
unece:FinancialAdjustmentReasonCodeLi... | Variation | 58 |
unece:FinancialAdjustmentReasonCodeLi... | Chargeback | 59 |
unece:FinancialAdjustmentReasonCodeLi... | Offset | 60 |
unece:FinancialAdjustmentReasonCodeLi... | Indirect payment | 61 |
unece:FinancialAdjustmentReasonCodeLi... | Financial reassignment | 62 |
unece:FinancialAdjustmentReasonCodeLi... | Reinstatement of chargeback/offset | 63 |
unece:FinancialAdjustmentReasonCodeLi... | Expecting new terms | 64 |
unece:FinancialAdjustmentReasonCodeLi... | Settlement to agent | 65 |
unece:FinancialAdjustmentReasonCodeLi... | Cash discount | 66 |
unece:FinancialAdjustmentReasonCodeLi... | Delcredere costs | 67 |
unece:FinancialAdjustmentReasonCodeLi... | Early payment allowance adjustment | 68 |
unece:FinancialAdjustmentReasonCodeLi... | Incorrect due date for monetary amount | 69 |
unece:FinancialAdjustmentReasonCodeLi... | Payment on account | 7 |
unece:FinancialAdjustmentReasonCodeLi... | Wrong monetary amount resulting from incorrect free goods quantity | 70 |
unece:FinancialAdjustmentReasonCodeLi... | Difference in tax rate | 73 |
unece:FinancialAdjustmentReasonCodeLi... | Quantity discount | 74 |
unece:FinancialAdjustmentReasonCodeLi... | Promotion discount | 75 |
unece:FinancialAdjustmentReasonCodeLi... | Pricing discount | 77 |
unece:FinancialAdjustmentReasonCodeLi... | Volume discount | 78 |
unece:FinancialAdjustmentReasonCodeLi... | Sundry discount | 79 |
unece:FinancialAdjustmentReasonCodeLi... | Returnable container charge included | 8 |
unece:FinancialAdjustmentReasonCodeLi... | Card holder signature missing | 80 |
unece:FinancialAdjustmentReasonCodeLi... | Card expiry date missing | 81 |
unece:FinancialAdjustmentReasonCodeLi... | Card number error | 82 |
unece:FinancialAdjustmentReasonCodeLi... | Card expired | 83 |
unece:FinancialAdjustmentReasonCodeLi... | Test card transaction | 84 |
unece:FinancialAdjustmentReasonCodeLi... | Permission limit exceeded | 85 |
unece:FinancialAdjustmentReasonCodeLi... | Wrong authorisation code | 86 |
unece:FinancialAdjustmentReasonCodeLi... | Wrong authorised amount | 87 |
unece:FinancialAdjustmentReasonCodeLi... | Authorisation failed | 88 |
unece:FinancialAdjustmentReasonCodeLi... | Card acceptor data error | 89 |
unece:FinancialAdjustmentReasonCodeLi... | Invoice error | 9 |
unece:FinancialAdjustmentReasonCodeLi... | Treasury management service charge | 90 |
unece:FinancialAdjustmentReasonCodeLi... | Agreed discount | 91 |
unece:FinancialAdjustmentReasonCodeLi... | Expediting fee | 92 |
unece:FinancialAdjustmentReasonCodeLi... | Invoicing fee | 93 |
unece:FinancialAdjustmentReasonCodeLi... | Freight charge | 94 |
unece:FinancialAdjustmentReasonCodeLi... | Small order processing service charge | 95 |
unece:FinancialAdjustmentReasonCodeLi... | Currency exchange differences | 96 |
unece:FinancialAdjustmentReasonCodeLi... | Insolvency | 97 |
unece:FinancialAdjustmentReasonCodeLi... | Incorrect references | 98 |
unece:FinancialAdjustmentReasonCodeLi... | Incorrect identification of the buyer | 99 |
unece:FinancialAdjustmentReasonCodeLi... | Mutually defined | ZZZ |