AllowanceChargeReasonCode Adjustment Reason Description UN/ECE 4465 D03A urn:oasis:names:specification:ubl:codelist:gc:AllowanceChargeReasonCode urn:oasis:names:specification:ubl:codelist:gc:AllowanceChargeReasonCode-2.0-update http://docs.oasis-open.org/ubl/os-UBL-2.0-update/cl/gc/default/AllowanceChargeReasonCode-2.0.gc United Nations Economic Commission for Europe 6 Code Name CodeKey 1 Agreed settlement 2 Below specification goods 3 Damaged goods 4 Short delivery 5 Price query 6 Proof of delivery required 7 Payment on account 8 Returnable container charge included 9 Invoice error 10 Costs for draft 11 Bank charges 12 Agent commission 13 Counter claim 14 Wrong delivery 15 Goods returned to agent 16 Goods partly returned 17 Transport damage 18 Goods on consignment 19 Trade discount 20 Deduction for late delivery 21 Advertising costs 22 Customs duties 23 Telephone and postal costs 24 Repair costs 25 Attorney fees 26 Taxes 27 Reclaimed deduction 28 See separate advice 29 Buyer refused to take delivery 30 Direct payment to seller 31 Buyer disagrees with due date 32 Goods not delivered 33 Late delivery 34 Quoted as paid to you 35 Goods returned 36 Invoice not received 37 Credit note to debtor/not to us 38 Deducted bonus 39 Deducted discount 40 Deducted freight costs 41 Deduction against other invoices 42 Credit balance(s) 43 Reason unknown 44 Awaiting message from seller 45 Debit note to seller 46 Discount beyond terms 47 See buyer's letter 48 Allowance/charge error 49 Substitute product 50 Terms of sale error 51 Required data missing 52 Wrong invoice 53 Duplicate invoice 54 Weight error 55 Additional charge not authorized 56 Incorrect discount 57 Price change 58 Variation 59 Chargeback 60 Offset 61 Indirect payment 62 Financial reassignment 63 Reinstatement of chargeback/offset 64 Expecting new terms 65 Settlement to agent 66 Cash discount 67 Delcredere costs 68 Early payment allowance adjustment 69 Incorrect due date for monetary amount 70 Wrong monetary amount resulting from incorrect free goods quantity 71 Rack or shelf replenishment service by a supplier 72 Temporary special promotion 73 Difference in tax rate 74 Quantity discount 75 Promotion discount 76 Cancellation deadline passed 77 Pricing discount 78 Volume discount 79 Sundry discount 80 Card holder signature missing 81 Card expiry date missing 82 Card number error 83 Card expired 84 Test card transaction 85 Permission limit exceeded 86 Wrong authorisation code 87 Wrong authorised amount 88 Authorisation failed 89 Card acceptor data error ZZZ Mutually defined