Agreed settlement
Costs for draft
Incorrect product identification
New employee
Employee retirement
Salary change
Parental leave
Bank charges
Agent commission
Counter claim
Wrong delivery
Goods returned to agent
Goods partly returned
Transport damage
Goods on consignment
Trade discount
Below specification goods
Deduction for late delivery
Advertising costs
Customs duties
Telephone and postal costs
Repair costs
Attorney fees
Taxes
Reclaimed deduction
See separate advice
Buyer refused to take delivery
Damaged goods
Direct payment to seller
Buyer disagrees with due date
Goods not delivered
Late delivery
Quoted as paid to you
Goods returned
Invoice not received
Credit note to debtor/not to us
Deducted bonus
Deducted discount
Short delivery
Deducted freight costs
Deduction against other invoices
Credit balance(s)
Reason unknown
Awaiting message from seller
Debit note to seller
Discount beyond terms
See buyer's letter
Allowance/charge error
Substitute product
Price query
Terms of sale error
Required data missing
Wrong invoice
Duplicate invoice
Weight error
Additional charge not authorized
Incorrect discount
Price change
Variation
Chargeback
Proof of delivery required
Offset
Indirect payment
Financial reassignment
Reinstatement of chargeback/offset
Expecting new terms
Settlement to agent
Cash discount
Delcredere costs
Early payment allowance adjustment
Incorrect due date for monetary amount
Payment on account
Wrong monetary amount resulting from incorrect free goods quantity
Rack or shelf replenishment service by a supplier
Temporary special promotion
Difference in tax rate
Quantity discount
Promotion discount
Cancellation deadline passed
Pricing discount
Volume discount
Sundry discount
Returnable container charge included
Card holder signature missing
Card expiry date missing
Card number error
Card expired
Test card transaction
Permission limit exceeded
Wrong authorisation code
Wrong authorised amount
Authorisation failed
Card acceptor data error
Invoice error
Treasury management service charge
Agreed discount
Expediting fee
Invoicing fee
Freight charge
Small order processing service charge
Currency exchange differences
Insolvency
Incorrect references
Incorrect identification of the buyer
Mutually defined
agreement date
The date, or date and time, the trade agreement was concluded.
Handling commission
Opening commission
Special rebate
Carbon footprint charge
Fixed long term
Temporary
Standard
Yearly turnover
Withheld taxes and social security contributions
Fee for payment under reserve
Discrepancy fee
Domicilation commission
Commission for release of goods
Collection commission
Negotiation commission
Return commission
B/L splitting charges
Trust commission
Amendment commission
Transfer commission
Commission for opening irrevocable documentary credits
Pre-advice commission
Supervisory commission
Model charges
Risk commission
Guarantee commission
Reimbursement commission
Stamp duty
Brokerage
Acceptance commission
Bank charges information
Courier fee
Phone fee
Postage fee
S.W.I.F.T. fee
Telex fee
Penalty for late delivery of documents
Penalty for late delivery of valuation of works
Penalty for execution of works behind schedule
Commission for obtaining acceptance
Other penalties
Bonus for works ahead of schedule
Other bonus
Project management cost
Pro rata retention
Contractual retention
Other retentions
Interest on arrears
Interest
Commission on delivery
Charge per credit cover
Charge per unused credit cover
Minimum commission
Factoring commission
Chamber of commerce charge
Transfer charges
Repatriation charges
Miscellaneous charges
Foreign exchange charges
Agreed debit interest charge
Advising commission
Manufacturer's consumer discount
Fax advice charge
Due to military status
Due to work accident
Special agreement
Production error discount
New outlet discount
Sample discount
End-of-range discount
Charge for a customer specific finish
Confirmation commission
Incoterm discount
Point of sales threshold allowance
Technical modification costs
Job-order production costs
Off-premises costs
Additional processing costs
Attesting charge
Rush delivery surcharge
Special construction costs
Freight charges
Deferred payment commission
Packing charge
Repair charge
Loading charge
Setup charge
Testing charge
Warehousing charge
Gold surcharge
Copper surcharge
Material surcharge/deduction
Lead surcharge
Commission for taking up documents
Price index surcharge
Platinum surcharge
Silver surcharge
Wolfram surcharge
Aluminum surcharge
Discount
Insurance
Minimum order / minimum billing charge
Material surcharge (special materials)
Surcharge
allowance charge id type code
added from BSP (default-keep re-triage)
The code specifying the type of this trade allowance charge.
allowance charge reason code
The code specifying the reason for this trade allowance charge.
applicable delivery terms
re-added from BSP
The terms of delivery applicable to this trade agreement.
applicable forecast terms
The supply chain forecast terms applicable to this header trade agreement.
applicable payment terms
restored from BSP (default-keep re-triage)
The payment terms applicable to this header trade agreement.
applicable percent
added from BSP (per-class property assessment)
The percent of trade tax applicable, such as to an object or an activity.
applied allowance charge
An allowance or charge applied to the trade price.
applied date time
A date, time, date time, or other date time value applied to the trade allowance charge.
applies charge
An allowance or charge applied to a trade agreement or item.
applies tax
A tax applied to a trade agreement or item.
asset transfer status code
The code specifying an asset transfer status for this supply chain inventory.
availability indicator
The indication of whether or not this supply chain inventory is available.
average duration date time
The date, time, date time, or other date time of the average duration for this supply chain inventory.
basis date time
The date, time, date time, or other date time value used as the basis for this trade price.
basis quantity
A quantity on which the reference price is based.
beneficiary
The party in whose favour payment or credit under the trade agreement is made (e.g. the beneficiary of a letter of credit).
bill start date time
The date, time, date time, or other date time value of the bill start specified by these trade payment terms.
bracket type code
The code specifying the type of bracket for this trade price.
buyer
The party buying under the trade agreement.
buyer agent party
brought back from BSP (UNVTD grounding gap)
The buyer agent party for this header trade agreement.
buyer reference
A buyer reference, expressed as text, for this header trade agreement.
calculated rate
The rate used to calculate the amount of this trade related tax, levy or duty.
calculation date time
The date, time, date time, or other date time value of the calculation of this supply chain inventory.
calculation method code
The code specifying the method by which this trade related tax, levy or duty is calculated, such as codes for "tax calculated after line total summation", "tax calculated before line total summation", "tax back calculated based on grand total".
calculation percent
The calculation percentage for this trade price.
calculation sequence numeric
A numeric expression of the sequence in which this trade related tax is to be or has been applied when multiple taxes are applicable per calculation, such as first "Value Added Tax (VAT)", second "Transfer".
cancellation percent
The cancellation percentage for this trade price.
category name
A category name, expressed as text, of this specified customer class.
category trade tax
A tax category of this trade allowance charge.
category type code
The code specifying the type of category, such as refund or service charge, for this trade price.
change reason
A reason, expressed as text, for a change of this trade price.
Buyer's agent/representative
Declarant's agent/representative
Transit principal
Transit principal's agent/representative
Approved consignor
Authorized exporter
Authorized importer
Authorized trader (transit)
Carrier
Carrier's agent
Consignee
Charges payer at destination
Consignee's agent
Consignor
Invoice processing party
Exporter
Freight forwarder
Consignor's representative
Importer
Invoicee
Payee
charge amount
The monetary amount of the allowance or charge.
charge indicator
True if a charge, false if an allowance.
Firm
Immediate
Pilot/Pre-volume
Planning
Potential order increase
Average plant usage
First time reported firm
Maximum
Tooling capacity
Normal tooling capacity
Prototype
Commitment for manufacturing and material
Strike protection
Required tooling capacity
Deliver to schedule
Await manual pull
Reference to commercial agreement between partners
Proposed
Commitment for material
Planning/forecast
Short delivered on previous delivery
Capacity available
Promotion
Special demand
User defined
supply chain supply plan commitment level code
The code specifying the commitment level for this supply chain supply plan, such as fabrication or raw material.
consolidates
A trade item grouped within the shipment package.
contract ID
The identifier of the sales contract.
customs duty indicator
The indication of whether or not this registered tax is a customs duty.
Delivery arranged by the supplier
Delivery arranged by logistic service provider
Cost and Freight (insert named port of destination)
Cost, Insurance and Freight (insert named port of destination)
Carriage and Insurance Paid to (insert named place of destination)
Carriage Paid To (insert named place of destination)
Delivered At Place (insert named place of destination)
Delivered Duty Paid (insert named place of destination)
Delivered At Place Unloaded (insert named place of destination)
Ex Works (insert named place of delivery)
Free Alongside Ship (insert named port of shipment)
Free Carrier (insert named place of delivery)
Free On Board (insert named port of shipment)
Price condition
Despatch condition
Price and despatch condition
Collected by customer
Transport condition
Delivery condition
Delivered by supplier
delivery date
The date (agreed or actual) of delivery of the shipment.
determination code
The code specifying the determination of this trade price.
discount percent
The early-payment discount percentage.
drawee
Proposed Vocab addition — not from BSP/UNTP; pending governance approval.
The party on whom a bill of exchange is drawn (who must pay).
due date
The date payment is due.
due date time
The date, time, date time, or other date time value of the due date specified by these trade payment terms.
due payable amount
The total amount due and payable.
duty regime type code
code → customs-duty-regime scheme (re-added from BSP).
The type of regime applicable to the assessment or calculation of this tax, levy or duty.
equivalent amount
An equivalent monetary value to be transferred between debtor and creditor before deduction of charges for these trade payment terms, expressed in the currency of the debtor's account which is different from the currency in which it is to be transferred.
payment terms event time reference from event code
The code specifying the event from which these trade payment terms are offered for a length of time.
exemption authorization id
The unique identifier of the exemption authorization for this trade tax.
exemption indicator
The indication of whether or not there is an exemption from this trade tax.
exemption reason
A reason, expressed as text, for exemption from this registered tax.
expiry date time
An expiry date, time, date time or other date time value for this specified licence.
grand total amount
A monetary value of a grand total reported in this trade settlement payment monetary summation.
guarantor
The party guaranteeing payment or performance.
has payment terms
The payment terms applying to the settlement.
included batch
A product batch included in this supply chain inventory.
included material
Material included in this supply chain inventory.
included tax
A tax included in this advance payment.
included trade product
A product included in this supply chain inventory.
includes item
A trade item within the trade agreement.
includes package
A shipment package within the shipment.
Incoterms code
code → Incoterms scheme.
The Incoterms code of these delivery terms.
instructed amount
A monetary value that has been instructed to be transferred between debtor and creditor for these trade payment terms before deduction of charges.
instruction code
A code specifying an instruction for these trade payment terms.
invoicee
The party to be invoiced under the trade agreement.
latest synchronization date time
A date, time, date time, or other date time value of the latest synchronization of the supply chain supply plan.
line amount
The net amount of the trade item line.
line total amount
brought back from BSP; attached to existing class (BSP home dissolved/niche)
A monetary value of the line amount total being reported in this trade settlement header monetary summation.
local tax system id
The identifier of the local tax system for this trade tax.
multiple reason indicator
The indication of whether or not multiple reasons affect this trade price.
net price indicator
An indication of whether or not the reference price is a net price.
operational applicable period
An operational period applicable for this trade price.
order date
The date the order was placed.
order unit conversion factor numeric
The value used as the factor to convert the order unit into the price unit for this trade price.
ordered quantity
The quantity ordered for the trade item.
partial delivery allowed indicator
Whether these delivery terms allow a partial delivery.
partial payment amount
A monetary value of a partial payment in these trade payment terms.
partial payment percent
A partial payment, expressed as a percent, in these trade payment terms.
payee party
A payee party for this header trade settlement.
payment id
The unique identifier of the payment of this trade related tax, levy or duty.
trade payment terms payment means id
An identifier of a payment means in these trade payment terms.
payment reference
The payment reference for the settlement.
payment terms id
The unique identifier of these trade payment terms.
payment terms type code
code → payment-terms-type scheme (re-added from BSP).
The type of trade payment terms.
penalty percent
The late-payment penalty percentage.
planned stock calculation date time
The date, time, date time, or other date time value of the planned stock calculation of this supply chain inventory.
prepaid indicator
The indication of whether or not this trade allowance charge is prepaid.
price
collapses BSP gross/net/agreed/order price variants → one relationship + priceTypeCode.
A price for the goods or services under the trade agreement; its kind (gross, net, agreed, order, …) is given by the price's priceTypeCode.
Cancellation price
Per ton
Minimum order price
Export price
Range dependent price
Competitor price
Daily Price
Service Price
Active ingredient
Dynamic Price
Basic Price
Extra Price
Discount Price
Cancellation Price
Refund Price
Commission Price
As is quantity
Penalty Price
Catalogue
Contract
Consumer unit
Distributor
ECSC price
Net weight
Price catalogue
Per each
Per kilogram
Per litre
Per tonne
Specified unit
Provisional price
Gross weight
Quoted
Suggested retail
To be negotiated
Traded unit
Theoretical weight
Wholesale
Gross volume
price type
A type, expressed as text, for this trade price.
price type code
The code specifying the type of trade price.
priority description code
The code specifying the delivery priority for this header trade agreement.
projected specified period
A specified period projected for this supply chain supply plan.
rate
The rate, expressed as text, of this trade related tax, levy or duty.
rate applicable percent
The applicable rate, expressed as a percentage, for this trade tax, levy or duty.
rate code
The code specifying the rate for this trade related tax, levy or duty.
realised by
A consignment that realises (physically transports) the shipment.
reason
A reason, expressed as text, for this cancellation status.
reference
A reference, expressed as text, for this header trade agreement.
regime type
The type of regime, expressed as text, applicable to the assessment or calculation of this trade related tax, levy or duty, such as a preferential duty rate.
supply chain supply plan release frequency code
A code specifying the release frequency of this supply chain supply plan.
relevant location
The location relevant for these delivery terms (the Incoterms named place).
supply chain supply plan review frequency code
A code specifying the review frequency of this supply chain supply plan.
seasonal applicable period
A seasonal period applicable for this trade price.
seasonal rank code
The code specifying the seasonal rank of this trade price.
self assessed basis quantity
The quantity on which this trade related tax, levy or duty has been calculated on a self-assessment basis.
seller
The party selling under the trade agreement.
seller reference
A seller reference, expressed as text, for this header trade agreement.
settlement
The settlement terms of the trade agreement.
settlement period measure
The measure of the number of settlement periods from this trade payment term time reference to the latest payment date, such as 30 days, 3 months.
ship from
The party the shipment is dispatched from.
ship to
The party the shipment is delivered to.
shipping period
The shipping period specified in this trade agreement.
specified logistics location
A location specified for this logistics status.
specified specified period
The period specified for this supply chain supply plan.
specified trade party
A party specified for this experience event.
supplied product
The product supplied as this trade item.
supply chain forecast terms commitment level code
A code specifying a commitment level in these supply chain forecast terms.
synchronization date time
A date, time, date time, or other date time value of a synchronization of the supply chain supply plan.
tariff deduction quantity
A quantity to be deducted from the tariff quantity for the calculation of this trade related tax, duty or levy.
Mixed tax rate
Lower rate
Exempt for resale
Value Added Tax (VAT) not now due for payment
Value Added Tax (VAT) due from a previous invoice
VAT Reverse Charge
Transferred (VAT)
Duty paid by supplier
Value Added Tax (VAT) margin scheme - travel agents
Exempt from tax
Value Added Tax (VAT) margin scheme - second-hand goods
Free export item, tax not charged
Higher rate
Value Added Tax (VAT) margin scheme - works of art Margin scheme — Works of art
Value Added Tax (VAT) margin scheme - collector’s items and antiques
VAT exempt for EEA intra-community supply of goods and services
Canary Islands general indirect tax
Tax for production, services and importation in Ceuta and Melilla
standard rate additional VAT
Services outside scope of tax
Standard rate
Zero rated goods
Exports and Related Operations
Exemption on particular bank and financial transactions
Gold investment transactions
Insurance and reinsurance transactions
Particular real estate rental (farm land and buildings; unmanaged soil; unequipped business premises)
Particular rentals of furnished dwelling
Real estate transactions
Cost reimbursement of equipment by members of grouping
Pluri property Entities
Not for profit organizations (including groupings of blind or disabled workers, philosophical, religious, political, civic organizations or unions)
War memorial
Manufacturing intraCommunity
Second hand objects sold by their users
Agricultural mutual aid
Fishing
Clubs and gambling houses
Gamings and bets (casinos; races; lotto)
Health Transport
Medicinal biology analysis
Prosthesis supply by prosthodontist
Organs, blood and human milk
Sport meetings
Import Exemption
Goods future markets
Industry brand-new wastes and recycling/recovering materials
Fiscal and postage stamps
Acquisition intraCommunity exempt
International Transport
FR DOM (special exemptions)
Medical professions and allied
Health institutions
Education and professional training provided by recognized institutions
Petroleum tax
Provisional countervailing duty cash
Provisional countervailing duty bond
Tobacco tax
Energy fee
Coffee tax
Harmonised sales tax, Canadian
Quebec sales tax
Canadian provincial sales tax
Tax on replacement part
Mineral oil tax
Special tax
Insurance tax
Provincial Cannabis Tax
Outstanding duty interest
Anti-dumping duty
Stamp duty (Imposta di Bollo)
Agricultural levy
Car tax
Paper consortium tax (Italy)
Commodity specific tax
Customs duty
Countervailing duty
Environmental tax
Excise duty
Agricultural export rebate
Federal excise tax
Free
General construction tax
Goods and services tax
Illuminants tax
Import tax
Individual tax
Business license fee
Local construction tax
Light dues payable
Local sales tax
Lust tax
Monetary compensatory amount
Miscellaneous cash deposit
Other taxes
Provisional duty bond
Provisional duty cash
Preference duty
Special construction tax
Shifted social securities
State/provincial sales tax
Suspended duty
Surtax
Shifted wage tax
Alcohol mark tax
Total
Turnover tax
Tonnage taxes
Valuation deposit
Value added tax
tax amount
The calculated tax amount.
tax basis allowance rate
The rate of the tax basis allowance (deduction or discount) used to calculate the trade related tax, levy or duty.
tax category code
code → tax-category scheme (re-added from BSP).
The category to which this tax, levy or duty applies (e.g. standard, reduced, zero, exempt).
tax due date type code
code → time-reference scheme (re-added from BSP).
The type of due date for this tax.
tax exemption authority id
The unique tax exemption authority identifier for this trade tax.
tax exemption reason code
code → tax-exemption-reason scheme (re-added from BSP).
The reason for exemption from this tax, levy or duty.
tax payment method code
code → payment-method scheme (re-added from BSP).
The payment method for this tax, levy or duty.
tax point date
The date of the tax point when taxes, such as VAT, are to be applied.
tax rate
The tax rate as a percentage.
tax type
The type, expressed as text, of this trade related tax, levy or duty.
tax type code
code → tax-type scheme.
The type of tax (VAT, excise, …).
total invoice amount
A monetary value of the total invoice on which this header trade settlement is calculated.
total prepaid amount
A monetary value of a prepaid total reported in this trade settlement header monetary summation.
trade payment terms direct debit mandate id
An identifier of a direct debit mandate in these trade payment terms.
trade payment terms instruction type code
A code specifying a type of instruction for these trade payment terms.
trade price bracket type code
trade price category type code
trade tax currency code
The code specifying the currency for this trade related tax, levy or duty [UNCL 6345].
trade tax function code
A code specifying the function of this trade tax.
trade terms conditions code
A code specifying the terms and conditions applying to the trade agreement.
unit price
The price per unit of the trade item.
validity period
A period of validity specified for this referenced document.
Forecast Terms
A set of terms and conditions by which a supply chain forecast has been or will be made.
Shipment Package
The packaging grouping trade items within a shipment.
Delivery Terms
Conditions agreed between the parties with regard to the delivery of goods (e.g. an Incoterms rule and its named place).
Shipment
An identifiable collection of trade items transported together from seller (consignor) to buyer (consignee).
Supply Plan
Specification of the delivery quantities and date/time values in a supply schedule.
Trade Item
The lowest level of commercial information in a trade — a product/service line with code, quantity and unit price.
Delivery Terms Function
Delivery Terms Function UN/CEFACT code list.
Trade Settlement
The financial settlement terms and totals of a trade agreement.
Supply Chain Inventory
Supply chain goods and materials held in stock.
Allowance Charge
An allowance (deduction) or charge (addition) affecting a trade price or settlement.
Delivery Terms UN/CEFACT code list.
Payment Terms
The terms of payment for a trade (due date, discount and penalty terms).
Trade Price
A sum of money for which something is or may be bought or sold for trade purposes.
Charge Paying Party Role
Charge Paying Party Role UN/CEFACT code list.
Trade Agreement
The sales contract by which a buyer and seller agree the supply of goods or services.
Tax Category
Tax Category UN/CEFACT code list.
Commitment Level
Commitment Level UN/CEFACT code list.
Tax Exemption Reason
Tax Exemption Reason UN/CEFACT code list.
Trade Tax
A tax applied to a trade agreement or trade item.
Price Type
Price Type UN/CEFACT code list.
Tax Type
Tax Type UN/CEFACT code list.
Adjustment Reason
Adjustment Reason UN/CEFACT code list.
Allowance Charge Id
Allowance Charge Id UN/CEFACT code list.
Allowance Charge Reason
Allowance Charge Reason UN/CEFACT code list.
Vocab — Trade domain
The commercial contract between buyer and seller and the goods it covers.