Agreed settlement Agreed settlement Agreed settlement 1 Below specification goods Below specification goods Below specification goods 2 Damaged goods Damaged goods Damaged goods 3 Short delivery Short delivery Short delivery 4 Price query Price query Price query 5 Proof of delivery required Proof of delivery required Proof of delivery required 6 Payment on account Payment on account Payment on account 7 Returnable container charge included Returnable container charge included Returnable container charge included 8 Invoice error Invoice error Invoice error 9 Costs for draft Costs for draft Costs for draft 10 Bank charges Bank charges Bank charges 11 Agent commission Agent commission Agent commission 12 Counter claim Counter claim Counter claim 13 Wrong delivery Wrong delivery Wrong delivery 14 Goods returned to agent Goods returned to agent Goods returned to agent 15 Goods partly returned Goods partly returned Goods partly returned 16 Transport damage Transport damage Transport damage 17 Goods on consignment Goods on consignment Goods on consignment 18 Trade discount Trade discount Trade discount 19 Deduction for late delivery Deduction for late delivery Deduction for late delivery 20 Advertising costs Advertising costs Advertising costs 21 Customs duties Customs duties Customs duties 22 Telephone and postal costs Telephone and postal costs Telephone and postal costs 23 Repair costs Repair costs Repair costs 24 Attorney fees Attorney fees Attorney fees 25 Taxes Taxes Taxes 26 Reclaimed deduction Reclaimed deduction Reclaimed deduction 27 See separate advice See separate advice See separate advice 28 Buyer refused to take delivery Buyer refused to take delivery Buyer refused to take delivery 29 Direct payment to seller Direct payment to seller Direct payment to seller 30 Buyer disagrees with due date Buyer disagrees with due date Buyer disagrees with due date 31 Goods not delivered Goods not delivered Goods not delivered 32 Late delivery Late delivery Late delivery 33 Quoted as paid to you Quoted as paid to you Quoted as paid to you 34 Goods returned Goods returned Goods returned 35 Invoice not received Invoice not received Invoice not received 36 Credit note to debtor/not to us Credit note to debtor/not to us Credit note to debtor/not to us 37 Deducted bonus Deducted bonus Deducted bonus 38 Deducted discount Deducted discount Deducted discount 39 Deducted freight costs Deducted freight costs Deducted freight costs 40 Deduction against other invoices Deduction against other invoices Deduction against other invoices 41 Credit balance(s) Credit balance(s) Credit balance(s) 42 Reason unknown Reason unknown Reason unknown 43 Awaiting message from seller Awaiting message from seller Awaiting message from seller 44 Debit note to seller Debit note to seller Debit note to seller 45 Discount beyond terms Discount beyond terms Discount beyond terms 46 See buyer's letter See buyer's letter See buyer's letter 47 Allowance/charge error Allowance/charge error Allowance/charge error 48 Substitute product Substitute product Substitute product 49 Terms of sale error Terms of sale error Terms of sale error 50 Required data missing Required data missing Required data missing 51 Wrong invoice Wrong invoice Wrong invoice 52 Duplicate invoice Duplicate invoice Duplicate invoice 53 Weight error Weight error Weight error 54 Additional charge not authorized Additional charge not authorized Additional charge not authorized 55 Incorrect discount Incorrect discount Incorrect discount 56 Price change Price change Price change 57 Variation Variation Variation 58 Chargeback Chargeback Chargeback 59 Offset Offset Offset 60 Indirect payment Indirect payment Indirect payment 61 Financial reassignment Financial reassignment Financial reassignment 62 Reinstatement of chargeback/offset Reinstatement of chargeback/offset Reinstatement of chargeback/offset 63 Expecting new terms Expecting new terms Expecting new terms 64 Settlement to agent Settlement to agent Settlement to agent 65 Cash discount Cash discount Cash discount 66 Delcredere costs Delcredere costs Delcredere costs 67 Early payment allowance adjustment Early payment allowance adjustment Early payment allowance adjustment 68 Incorrect due date for monetary amount Incorrect due date for monetary amount Incorrect due date for monetary amount 69 Wrong monetary amount resulting from incorrect free goods quantity Wrong monetary amount resulting from incorrect free goods quantity Wrong monetary amount resulting from incorrect free goods quantity 70 Rack or shelf replenishment service by a supplier Rack or shelf replenishment service by a supplier Rack or shelf replenishment service by a supplier 71 Temporary special promotion Temporary special promotion Temporary special promotion 72 Difference in tax rate Difference in tax rate Difference in tax rate 73 Quantity discount Quantity discount Quantity discount 74 Promotion discount Promotion discount Promotion discount 75 Cancellation deadline passed Cancellation deadline passed Cancellation deadline passed 76 Pricing discount Pricing discount Pricing discount 77 Volume discount Volume discount Volume discount 78 Sundry discount Sundry discount Sundry discount 79 Card holder signature missing Card holder signature missing Card holder signature missing 80 Card expiry date missing Card expiry date missing Card expiry date missing 81 Card number error Card number error Card number error 82 Card expired Card expired Card expired 83 Test card transaction Test card transaction Test card transaction 84 Permission limit exceeded Permission limit exceeded Permission limit exceeded 85 Wrong authorisation code Wrong authorisation code Wrong authorisation code 86 Wrong authorised amount Wrong authorised amount Wrong authorised amount 87 Authorisation failed Authorisation failed Authorisation failed 88 Card acceptor data error Card acceptor data error Card acceptor data error 89 Mutually defined Mutually defined Mutually defined ZZZ DT Allowance Charge Reason_ Code. Type 1.0 A character string (letters, figures or symbols) that for brevity and/or language independence may be used to represent or replace a definitive value or text of an Attribute together with relevant supplementary information. AllowanceChargeReason Code Code Allowance Charge Reason Code. Type UN/ECE 4465 6 United Nations Economic Commission for Europe Adjustment Reason Description D03A Supplementary Allowance Charge Reason_ Code. Name. Text 1.0 The textual equivalent of the code content. If no code context exists,the code name can be used on its own. 0..1 AllowanceChargeReason Code Name Name Text string Supplementary Allowance Charge Reason_ Code List. Identifier 1.0 The identification of a list of codes. Used to form the name of the Specialised Data Type. Must begin with an alphabetic character. 0..1 AllowanceChargeReason Code Identifier Identifier Identifier normalizedString Supplementary Allowance Charge Reason_ Code List. Agency. Identifier 1.0 An agency that maintains one or more code lists. 0..1 AllowanceChargeReason Code Agency Agency Identifier normalizedString Defaults to the UN/EDIFACT data element 3055 code list. Supplementary Allowance Charge Reason_ Code List. Agency Name. Text 1.0 The name of the agency that maintains the code list. 0..1 AllowanceChargeReason Code Agency Name AgencyName Text string Supplementary Allowance Charge Reason_ Code List. Name. Text 1.0 The name of a list of codes. 0..1 AllowanceChargeReason Code Name Name Text string Supplementary Allowance Charge Reason_ Code List. Version. Identifier 1.0 The Version of the code list. 0..1 AllowanceChargeReason Code Version Version Identifier normalizedString Identifies the Version of the UN/EDIFACT data element 3055 code list. Supplementary Allowance Charge Reason_ Code List. Uniform Resource. Identifier 1.0 The Uniform Resource Identifier that identifies where the code list is located. 0..1 AllowanceChargeReason Code UniformResource UniformResource Identifier anyURI Supplementary Allowance Charge Reason_ Code List Scheme. Uniform Resource. Identifier 1.0 The Uniform Resource Identifier that identifies where the code list scheme is located. 0..1 AllowanceChargeReason Code UniformResource UniformResource Identifier anyURI Supplementary Allowance Charge Reason_ Language. Identifier 1.0 The identifier of the language used in the corresponding text string 0..1 AllowanceChargeReason Code Identifier Identifier Identifier language Supplementary Allowance Charge Reason_ Code List. Namespace Prefix. Identifier 1.0 The namespace prefix recommended for this code list. Should be based on the CodeListID. 0..1 AllowanceChargeReason Code Namespace Prefix NamespacePrefix Identifier normalizedString Supplementary Allowance Charge Reason_ Code List. Description. Text 1.0 Describes the set of codes 0..1 AllowanceChargeReason Code Description Description Text string Supplementary Allowance Charge Reason_ Code List. Credits. Text 1.0 Acknowledges the source and ownership of codes 0..1 AllowanceChargeReason Code Credits Credits Text string