unece:FinancialAdjustmentReasonCodeList

A character string used to represent a financial adjustment reason.

Values:

URICommentValue
unece:FinancialAdjustmentReasonCodeLi...Agreed settlement1
unece:FinancialAdjustmentReasonCodeLi...Costs for draft10
unece:FinancialAdjustmentReasonCodeLi...Incorrect product identification100
unece:FinancialAdjustmentReasonCodeLi...Bank charges11
unece:FinancialAdjustmentReasonCodeLi...Agent commission12
unece:FinancialAdjustmentReasonCodeLi...Counter claim13
unece:FinancialAdjustmentReasonCodeLi...Trade discount19
unece:FinancialAdjustmentReasonCodeLi...Deduction for late delivery20
unece:FinancialAdjustmentReasonCodeLi...Advertising costs21
unece:FinancialAdjustmentReasonCodeLi...Customs duties22
unece:FinancialAdjustmentReasonCodeLi...Telephone and postal costs23
unece:FinancialAdjustmentReasonCodeLi...Repair costs24
unece:FinancialAdjustmentReasonCodeLi...Attorney fees25
unece:FinancialAdjustmentReasonCodeLi...Taxes26
unece:FinancialAdjustmentReasonCodeLi...Reclaimed deduction27
unece:FinancialAdjustmentReasonCodeLi...Direct payment to seller30
unece:FinancialAdjustmentReasonCodeLi...Quoted as paid to you34
unece:FinancialAdjustmentReasonCodeLi...Invoice not received36
unece:FinancialAdjustmentReasonCodeLi...Credit note to debtor/not to us37
unece:FinancialAdjustmentReasonCodeLi...Deducted bonus38
unece:FinancialAdjustmentReasonCodeLi...Deducted discount39
unece:FinancialAdjustmentReasonCodeLi...Deducted freight costs40
unece:FinancialAdjustmentReasonCodeLi...Deduction against other invoices41
unece:FinancialAdjustmentReasonCodeLi...Credit balance(s)42
unece:FinancialAdjustmentReasonCodeLi...Reason unknown43
unece:FinancialAdjustmentReasonCodeLi...Awaiting message from seller44
unece:FinancialAdjustmentReasonCodeLi...Debit note to seller45
unece:FinancialAdjustmentReasonCodeLi...Discount beyond terms46
unece:FinancialAdjustmentReasonCodeLi...See buyer's letter47
unece:FinancialAdjustmentReasonCodeLi...Allowance/charge error48
unece:FinancialAdjustmentReasonCodeLi...Price query5
unece:FinancialAdjustmentReasonCodeLi...Terms of sale error50
unece:FinancialAdjustmentReasonCodeLi...Wrong invoice52
unece:FinancialAdjustmentReasonCodeLi...Duplicate invoice53
unece:FinancialAdjustmentReasonCodeLi...Weight error54
unece:FinancialAdjustmentReasonCodeLi...Additional charge not authorized55
unece:FinancialAdjustmentReasonCodeLi...Incorrect discount56
unece:FinancialAdjustmentReasonCodeLi...Price change57
unece:FinancialAdjustmentReasonCodeLi...Variation58
unece:FinancialAdjustmentReasonCodeLi...Chargeback59
unece:FinancialAdjustmentReasonCodeLi...Offset60
unece:FinancialAdjustmentReasonCodeLi...Indirect payment61
unece:FinancialAdjustmentReasonCodeLi...Financial reassignment62
unece:FinancialAdjustmentReasonCodeLi...Reinstatement of chargeback/offset63
unece:FinancialAdjustmentReasonCodeLi...Expecting new terms64
unece:FinancialAdjustmentReasonCodeLi...Settlement to agent65
unece:FinancialAdjustmentReasonCodeLi...Cash discount66
unece:FinancialAdjustmentReasonCodeLi...Delcredere costs67
unece:FinancialAdjustmentReasonCodeLi...Early payment allowance adjustment68
unece:FinancialAdjustmentReasonCodeLi...Incorrect due date for monetary amount69
unece:FinancialAdjustmentReasonCodeLi...Payment on account7
unece:FinancialAdjustmentReasonCodeLi...Wrong monetary amount resulting from incorrect free goods quantity70
unece:FinancialAdjustmentReasonCodeLi...Difference in tax rate73
unece:FinancialAdjustmentReasonCodeLi...Quantity discount74
unece:FinancialAdjustmentReasonCodeLi...Promotion discount75
unece:FinancialAdjustmentReasonCodeLi...Pricing discount77
unece:FinancialAdjustmentReasonCodeLi...Volume discount78
unece:FinancialAdjustmentReasonCodeLi...Sundry discount79
unece:FinancialAdjustmentReasonCodeLi...Returnable container charge included8
unece:FinancialAdjustmentReasonCodeLi...Card holder signature missing80
unece:FinancialAdjustmentReasonCodeLi...Card expiry date missing81
unece:FinancialAdjustmentReasonCodeLi...Card number error82
unece:FinancialAdjustmentReasonCodeLi...Card expired83
unece:FinancialAdjustmentReasonCodeLi...Test card transaction84
unece:FinancialAdjustmentReasonCodeLi...Permission limit exceeded85
unece:FinancialAdjustmentReasonCodeLi...Wrong authorisation code86
unece:FinancialAdjustmentReasonCodeLi...Wrong authorised amount87
unece:FinancialAdjustmentReasonCodeLi...Authorisation failed88
unece:FinancialAdjustmentReasonCodeLi...Card acceptor data error89
unece:FinancialAdjustmentReasonCodeLi...Invoice error9
unece:FinancialAdjustmentReasonCodeLi...Treasury management service charge90
unece:FinancialAdjustmentReasonCodeLi...Agreed discount91
unece:FinancialAdjustmentReasonCodeLi...Expediting fee92
unece:FinancialAdjustmentReasonCodeLi...Invoicing fee93
unece:FinancialAdjustmentReasonCodeLi...Freight charge94
unece:FinancialAdjustmentReasonCodeLi...Small order processing service charge95
unece:FinancialAdjustmentReasonCodeLi...Currency exchange differences96
unece:FinancialAdjustmentReasonCodeLi...Insolvency97
unece:FinancialAdjustmentReasonCodeLi...Incorrect references98
unece:FinancialAdjustmentReasonCodeLi...Incorrect identification of the buyer99
unece:FinancialAdjustmentReasonCodeLi...Mutually definedZZZ

Referenced by

URI Comment
unece:financialAdjustmentReasonCode A code specifying a reason for this financial adjustment.