Allowance Charge Reason Code

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Allowance Charge Reason Codes

Identification

File: AllowanceChargeReasonCode-2.0.gc
Short name: AllowanceChargeReasonCode
Long name: Adjustment Reason Description
Version: D03A
Canonical URI: urn:oasis:names:specification:ubl:codelist:gc:AllowanceChargeReasonCode
Canonical Version URI: urn:oasis:names:specification:ubl:codelist:gc:AllowanceChargeReasonCode-2.0

Data

Code Name
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
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