Element
X12 EDI Release 00303
AD1
426Adjustment Reason Code
Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.
属性
数据类型ID
必须?Mandatory
Codes (185)
  • 10Pallet/Container Charge Error
  • 11Returns - Damage
  • 12Returns - Quality
  • 13Returns - Dating
  • 14Returns - Promotion
  • 15Returns - Recall
  • 16Non-Invoice Related Allowance/Charge
  • 17Required Data Missing
  • 18Not Company Bill
  • 19Duplicate Billing
  • 20Balance Due Declined
  • 21Shipment Method of Payment Incorrect
  • 22Weight Error
  • 23Special Charge Not Authorized
  • 24Incorrect Discount
  • 25Item Not Accepted
  • 26Invoice Cancelled
  • 27Product Transfers Subject to Charge Back
  • 28Rebated Shipments
  • 29Fee Incorrect
  • 30Delivery Charge Incorrect
  • 31Pickup Charge Incorrect
  • 32Oversize Premium Invalid
  • 33Currency Exchange Incorrect
  • 34Declared Value Incorrect
  • 35Commodity Code Incorrect
  • 36Scale Number Incorrect
  • 37Dimensions Incorrect
  • 38Service Incorrect
  • 39Shipper/Consignee Ref. Number Missing
  • 40Address Incorrect
  • 41Item Not Accepted-Delay
  • 42Item Not Accepted - Loss
  • 43Missing Discount
  • 44Required Documents Missing
  • 45Stale Bill Over 180 Days Old
  • 46Transportation Charge Incorrect
  • 47Advanced Charge Incorrect
  • 48Service Charge
  • 49Processing Charge
  • 50Late Charge
  • 51Interest Penalty Charge
  • 52Credit for Overpayment
  • 53Remittance for Previous Underpayment
  • 54Freight Deducted
  • 55Tax Deducted
  • 56Advertising Allowance Taken
  • 57Volume Discount Taken
  • 58Invoice billing received after final billing
  • 59Item not received
  • 60No open item on file
  • 61No open order on file
  • 62Material/Item Description Error
  • 63Customer Paid Invoice Which Was Previously Disputed
  • 70Advanced Ship Notice Not Received
  • 71Advertising Allowance
  • 72Authorized Return
  • 73Bill of Lading Not Received
  • 74Cancel or Adjust Prior Credit/Debit Adjustment
  • 75Total Order Not Received
  • 76Cash Discount
  • 77Competitive Allowance
  • 78Competitive Price
  • 79Cooperative Advertising
  • 80Overpayment
  • 81Credit as Agreed
  • 82Defective Allowance
  • 83Evaluated Receipt Settlement (ERS) Delivery Charge
  • 84Deviation from Order Date
  • 85Distribution Discount/Allowance
  • 86Duplicate Payment
  • 87Duplicate Shipment
  • 88Duty Charge Variance
  • 89Early Buy Allowance
  • 90Early Payment Allowance
  • 91Engraving Charge
  • 92Merchandise Not Ordered
  • 93Field Destroy
  • 94Fixtures Charge
  • 95Floor Stock Protection
  • 96Goods to Follow
  • 97Handling Charge
  • 98Labor Charges
  • 99Late Shipment of Goods
  • 01Pricing Error
  • 02Allowance/Charge Error
  • 03Extension Error
  • 04Item Not Accepted - Damaged
  • 05Item Not Accepted - Quality
  • 06Quantity Contested
  • 07Incorrect Product
  • 08Substitute Product
  • 09Terms of Sale Error
  • A1Layout/Design Charge
  • A2Misshipped (Wrong Product Received)
  • A3New Store Allowance
  • A4Nonreceipt of Goods
  • A5Overage
  • A6Packing Violations
  • A7Payment on Account
  • A8Promotional Allowance
  • A9Proof of Delivery Not Received
  • B1Proof of Shipment Not Received
  • B2Rebate
  • B3Recovery Allowance
  • B4Refurbishing Charge
  • B5Repair of Goods
  • B6Repay Discount
  • B7Restocking Charge
  • B8Routing Violation
  • B9Samples Not Received
  • C1Settlement of Account
  • C2Special Allowance
  • C3Special Finish
  • C4Stock Balance
  • C5Temporary Allowance
  • C6Testing Charge
  • C7Third Party Allowance
  • C8Ticketing Error
  • C9Ticketing Service
  • D1Transfer Between Accounts
  • D2Transportation Direct Billing
  • D3Unauthorized Deduction
  • D4Unauthorized Product
  • D5Volume Discount
  • D6Recovery of Standard Allowances
  • D7Cost Associated with Reworked Material
  • D8Count and Recount Allowance
  • D9Store Stock Price Protection
  • E1Recoupment
  • E2Covered By Debit Memo
  • E3Withholding
  • E4Warehouse Stock Price Protection
  • E5Invoice Price Protection
  • E6Goods and Services Tax 0% Rate, International Documentation Will Follow
  • E7Goods and Services Tax Decreased Due to Billing Error
  • E8Goods and Services Tax Increased Due to Billing Error
  • E9Order Cancelled
  • F1Defective
  • F3Social Security
  • F4No-Fault
  • F5Other Long-term Disability Offset
  • F6Indirect Offset Excess
  • F7Black Lung Disease
  • F8Rehabilitation
  • F9Educational Benefit
  • G1Profit Sharing
  • G2Workmen's Compensation
  • G3Pension
  • G4Other Disability Plan
  • G5Other Income
  • G6Salary Continuance
  • G7Short-term Disability
  • G8Permanent and Total Disability
  • G9State Disability Plan
  • H1Information Forthcoming
  • H2Payment Previously Sent
  • H3Loan Paid in Full
  • H4Bill Insured
  • H5Loan Service Released
  • H6Partial Payment Remitted
  • H7Payment Forthcoming
  • H8Bill Mortgagee
  • H9Coverage Summary Needed
  • J1Nonreimbursable
  • J2Transportation Discrepancy Report (TDR) Submitted
  • J3Promised Adjustment Not Received
  • J4Deficiency Report Authorized Adjustment
  • J5Duplicate Summary Billing (Same Bill Number)
  • J6Duplicate Summary Billing (Different Bill Number)
  • J7Duplicate Summary Billing (Second Billing)
  • J8Unable to Process
  • J9Noninterfund Bill
  • K1Other Coverage Placed
  • K2Invalid Policy Number
  • K3Renewal Not Received
  • L1Audit
  • L2Discount
  • L3Penalty
  • L4Administrative Fees
  • L5Interest Due
  • L6Interest Owed
  • L7Miscellaneous Deductions
  • L8Miscellaneous Credits
  • ZZMutually Defined