属性

数据类型ID

必须?Mandatory

长度Min 0 / Max 3

Codes (69)

• 1Agreed settlement
• 2Below specification goods
• 3Damaged goods
• 4Short delivery
• 5Price query
• 6Proof of delivery required
• 7Payment on account
• 8Returnable container charge included
• 9Invoice error
• 10Costs for draft
• 11Bank charges
• 12Agent commission
• 13Counter claim
• 14Wrong delivery
• 15Goods returned to agent
• 16Goods partly returned
• 17Transport damage
• 18Goods on consignment
• 19Trade discount
• 20Deduction for late delivery
• 21Advertising costs
• 22Customs duties
• 23Telephone and postal costs
• 24Repair costs
• 25Attorney fees
• 26Taxes
• 27Reclaimed deduction
• 28See separate advice
• 29Buyer refused to take delivery
• 30Direct payment to seller
• 31Buyer disagrees with due date
• 32Goods not delivered
• 33Late delivery
• 34Quoted as paid to you
• 35Goods returned
• 36Invoice not received
• 37Credit note to debtor/not to us
• 38Deducted bonus
• 39Deducted discount
• 40Deducted freight costs
• 41Deduction against other invoices
• 42Credit balance(s)
• 43Reason unknown
• 44Awaiting message from seller
• 45Debit note to seller
• 46Discount beyond terms
• 47See buyer's letter
• 48Allowance/charge error
• 49Substitute product
• 50Terms of sale error
• 51Required data missing
• 52Wrong invoice
• 53Duplicate invoice
• 54Weight error
• 55Additional charge not authorized
• 56Incorrect discount
• 57Price change
• 58Variation
• 59Chargeback
• 60Offset
• 61Indirect payment
• 62Financial reassignment
• 63Reinstatement of chargeback/offset
• 64Expecting new terms
• 65Settlement to agent
• 66Cash discount
• 67Delcredere costs
• 68Early payment allowance adjustment
• ZZZMutually defined