Direct payment to seller
type: Concept
in scheme: Financial Adjustment Reason
notation: 30

Counter claim
type: Concept
in scheme: Financial Adjustment Reason
notation: 13

Payment on account
type: Concept
in scheme: Financial Adjustment Reason
notation: 7

Offset
type: Concept
in scheme: Financial Adjustment Reason
notation: 60

Agreed settlement
type: Concept
in scheme: Financial Adjustment Reason
notation: 1

Wrong authorisation code
type: Concept
in scheme: Financial Adjustment Reason
notation: 86

Incorrect discount
type: Concept
in scheme: Financial Adjustment Reason
notation: 56

Advertising costs
type: Concept
in scheme: Financial Adjustment Reason
notation: 21

Additional charge not authorized
type: Concept
in scheme: Financial Adjustment Reason
notation: 55

Wrong monetary amount resulting from incorrect free goods quantity
type: Concept
in scheme: Financial Adjustment Reason
notation: 70

Terms of sale error
type: Concept
in scheme: Financial Adjustment Reason
notation: 50

Pricing discount
type: Concept
in scheme: Financial Adjustment Reason
notation: 77

Currency exchange differences
type: Concept
in scheme: Financial Adjustment Reason
notation: 96

Customs duties
type: Concept
in scheme: Financial Adjustment Reason
notation: 22

Awaiting message from seller
type: Concept
in scheme: Financial Adjustment Reason
notation: 44

Test card transaction
type: Concept
in scheme: Financial Adjustment Reason
notation: 84

Cash discount
type: Concept
in scheme: Financial Adjustment Reason
notation: 66

Costs for draft
type: Concept
in scheme: Financial Adjustment Reason
notation: 10

Wrong authorised amount
type: Concept
in scheme: Financial Adjustment Reason
notation: 87

Insolvency
type: Concept
in scheme: Financial Adjustment Reason
notation: 97

Incorrect identification of the buyer
type: Concept
in scheme: Financial Adjustment Reason
notation: 99

Weight error
type: Concept
in scheme: Financial Adjustment Reason
notation: 54

Taxes
type: Concept
in scheme: Financial Adjustment Reason
notation: 26

See buyer's letter
type: Concept
in scheme: Financial Adjustment Reason
notation: 47

Chargeback
type: Concept
in scheme: Financial Adjustment Reason
notation: 59

Invoice not received
type: Concept
in scheme: Financial Adjustment Reason
notation: 36

Variation
type: Concept
in scheme: Financial Adjustment Reason
notation: 58

Authorisation failed
type: Concept
in scheme: Financial Adjustment Reason
notation: 88

Sundry discount
type: Concept
in scheme: Financial Adjustment Reason
notation: 79

Deduction for late delivery
type: Concept
in scheme: Financial Adjustment Reason
notation: 20

Deducted bonus
type: Concept
in scheme: Financial Adjustment Reason
notation: 38

Bank charges
type: Concept
in scheme: Financial Adjustment Reason
notation: 11

Settlement to agent
type: Concept
in scheme: Financial Adjustment Reason
notation: 65

Duplicate invoice
type: Concept
in scheme: Financial Adjustment Reason
notation: 53

Discount beyond terms
type: Concept
in scheme: Financial Adjustment Reason
notation: 46

Incorrect references
type: Concept
in scheme: Financial Adjustment Reason
notation: 98

Telephone and postal costs
type: Concept
in scheme: Financial Adjustment Reason
notation: 23

Permission limit exceeded
type: Concept
in scheme: Financial Adjustment Reason
notation: 85

Credit balance(s)
type: Concept
in scheme: Financial Adjustment Reason
notation: 42

Card expiry date missing
type: Concept
in scheme: Financial Adjustment Reason
notation: 81

Delcredere costs
type: Concept
in scheme: Financial Adjustment Reason
notation: 67

Price query
type: Concept
in scheme: Financial Adjustment Reason
notation: 5

Reason unknown
type: Concept
in scheme: Financial Adjustment Reason
notation: 43

Card number error
type: Concept
in scheme: Financial Adjustment Reason
notation: 82

Expediting fee
type: Concept
in scheme: Financial Adjustment Reason
notation: 92

Incorrect product identification
type: Concept
in scheme: Financial Adjustment Reason
notation: 100

Card holder signature missing
type: Concept
in scheme: Financial Adjustment Reason
notation: 80

Reclaimed deduction
type: Concept
in scheme: Financial Adjustment Reason
notation: 27

Repair costs
type: Concept
in scheme: Financial Adjustment Reason
notation: 24

Incorrect due date for monetary amount
type: Concept
in scheme: Financial Adjustment Reason
notation: 69

Returnable container charge included
type: Concept
in scheme: Financial Adjustment Reason
notation: 8

Volume discount
type: Concept
in scheme: Financial Adjustment Reason
notation: 78

Agent commission
type: Concept
in scheme: Financial Adjustment Reason
notation: 12

Freight charge
type: Concept
in scheme: Financial Adjustment Reason
notation: 94

Wrong invoice
type: Concept
in scheme: Financial Adjustment Reason
notation: 52

Difference in tax rate
type: Concept
in scheme: Financial Adjustment Reason
notation: 73

Deducted freight costs
type: Concept
in scheme: Financial Adjustment Reason
notation: 40

Invoicing fee
type: Concept
in scheme: Financial Adjustment Reason
notation: 93

Expecting new terms
type: Concept
in scheme: Financial Adjustment Reason
notation: 64

Deduction against other invoices
type: Concept
in scheme: Financial Adjustment Reason
notation: 41

Quoted as paid to you
type: Concept
in scheme: Financial Adjustment Reason
notation: 34

Agreed discount
type: Concept
in scheme: Financial Adjustment Reason
notation: 91

Allowance/charge error
type: Concept
in scheme: Financial Adjustment Reason
notation: 48

Card expired
type: Concept
in scheme: Financial Adjustment Reason
notation: 83

Financial Adjustment Reason
type: ConceptScheme
source: FinancialAdjustmentReasonCodeList
definition: Financial Adjustment Reason UN/CEFACT code list.
code list scope: domain
term status: proposed

Debit note to seller
type: Concept
in scheme: Financial Adjustment Reason
notation: 45

Financial reassignment
type: Concept
in scheme: Financial Adjustment Reason
notation: 62

Card acceptor data error
type: Concept
in scheme: Financial Adjustment Reason
notation: 89

Treasury management service charge
type: Concept
in scheme: Financial Adjustment Reason
notation: 90

Early payment allowance adjustment
type: Concept
in scheme: Financial Adjustment Reason
notation: 68

Credit note to debtor/not to us
type: Concept
in scheme: Financial Adjustment Reason
notation: 37

Deducted discount
type: Concept
in scheme: Financial Adjustment Reason
notation: 39

Invoice error
type: Concept
in scheme: Financial Adjustment Reason
notation: 9

Trade discount
type: Concept
in scheme: Financial Adjustment Reason
notation: 19

Quantity discount
type: Concept
in scheme: Financial Adjustment Reason
notation: 74

Indirect payment
type: Concept
in scheme: Financial Adjustment Reason
notation: 61

Reinstatement of chargeback/offset
type: Concept
in scheme: Financial Adjustment Reason
notation: 63

Price change
type: Concept
in scheme: Financial Adjustment Reason
notation: 57

Small order processing service charge
type: Concept
in scheme: Financial Adjustment Reason
notation: 95

Attorney fees
type: Concept
in scheme: Financial Adjustment Reason
notation: 25

Mutually defined
type: Concept
in scheme: Financial Adjustment Reason
notation: ZZZ

Promotion discount
type: Concept
in scheme: Financial Adjustment Reason
notation: 75