属性

数据类型ID

必须?Mandatory

Codes (612)

• 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
• 64Sale of Property
• 65Claim Paid on Appraisal
• 66Disability Insurance or Income
• 68Death Benefit Reduction
• 69Employer Provided Pension
• 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
• 00Automated Credit Card Transaction
• 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
• AAPrepaid Benefit or Advances
• ABPartial Wage Continuation
• ACApportionment or Contribution
• ADNon-Automated Credit Card Transaction
• AEUnemployment Compensation
• AFGuarantee Fee
• AGGuaranteed Amount
• AHOrigination Fee
• AIHanger - Non Store Approved Hanger
• AJHanger - Missing or Failure to Supply Hanger
• AKHanger - Wrong Color
• ALReleased to Borrower
• AMApplied to Borrower's Account
• ANAuto No Fault
• AOReturned to Lender
• APAcceleration of Benefits
• AQReturns - Overstock
• ARAcceleration of Reimbursement of Attorney Fees
• ASReturns - Discontinued
• ATAccount Location Closed
• AUAccessory Payment
• AVAdvertising Contribution
• AWStudent Card Payment
• AXPerson No Longer Employed
• AYEmployee on Leave
• AZEmployee on Strike
• B1Proof of Shipment Not Received
• B2Rebate
• B3Recovery Allowance
• B4Refurbishing Charge
• B5Repair of Goods
• B6Repay Discount
• B7Restocking Charge
• B8Routing Violation
• B9Samples Not Received
• BACanadian Goods and Services Tax
• BBQuebec Goods and Services Tax
• BCCanadian Harmonized Goods and Services Tax
• BDBad Debt Adjustment
• BEFixture Allowance
• BFReturn Allowance
• BGBag Charge
• BHOpportunity Buy
• BIHanger Charge
• BJInsurance Charge
• BKPostage Charge
• BLNet Check Returned
• BMNet Collection Expense (Factor)
• BNBonus
• BOChange to Box Office Gross
• BPNet Chargeback of Client Risk (Factor)
• BQHanger - Wrong Size
• BRBenefit Rate
• BSPaid During Period
• BTHanger - Quality Issue
• BUHanger - Size Tab or Clip Missing
• BVHanger - Size Tab or Clip Did Not Match Garment Size
• BWHanger - Product Hung Incorrectly
• BXExcess Packaging - Clips
• BYExcess Packaging - Tissue
• BZExcess Packaging - Foam
• C1Settlement of Account
• C2Special Allowance
• C3Special Finish
• C4Stock Balance
• C5Temporary Allowance
• C6Testing Charge
• C7Third Party Allowance
• C8Ticketing Error
• C9Ticketing Service
• CACancelled Promotion
• CBCollected Balance Adjustment Incorrect
• CCExcess Packaging – Cardboard Layer
• CDExcess Packaging - Pins
• CEEmployer's Legal Expenses Paid to Date
• CFExcess Packaging - String
• CGExcess Packaging - Tiebacks
• CHProduct Quality - Excess Wrinkling
• CISize Indicator Strips - Missing
• CJSize Indicator Strips - Improper Placement
• CKValuation As Of
• CLSize Indicator Strips - Incorrect Size Information
• CMCovered by Credit Memo
• CNItem Tickets - Incorrect Information Zone 1 - Description
• COAdjusted Compensation Rate
• CPEmployer Paid Benefits due
• CQChange
• CRCapitation Interest
• CSAdjustment
• CTCapitation Payment
• CUCharge for Unrequested Service
• CVCapital Passthru
• CWCertified Registered Nurse Anesthetist Passthru
• CXItem Tickets - Incorrect Information Zone 2 - Vendor Information
• CYItem Tickets - Incorrect Information Zone 3 - Symbol
• CZItem Tickets - Incorrect Information Zone 4 - Consumer Information
• 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
• DADaylight Overdraft Charge Reversed
• DBPension or Retirement Plan Disability Benefits
• DCCanadian Pension Plan
• DDRailroad Disability
• DEDeposited Item Price Incorrect
• DFFamily Social Security
• DGDeduction Film Rental
• DHDistrict Advance
• DISocial Security Supplemental Income
• DJJones Act (Merchant Seaman Injured on the Job)
• DKDamaged Film
• DLDeposited Item Volume Error
• DMDirect Medical Education Passthru
• DNItem Tickets - Incorrect Information Zone 5 - Size or Dimension
• DOOther Group Insurance
• DPPension or Retirement Benefits
• DQItem Tickets - Incorrect Information Zone 6 - Retail Price
• DRSocial Security Retirements
• DSSocial Security Disability
• DTRailroad Retirement
• DUDiscontinued Product
• DVCivil Servants Plan
• DWSubrogation
• DXRoyalty Deduction Type
• DYDistribution Issue
• DZItem Tickets - Incorrect Information Zone 7 - Manufacturer's Suggested Price
• 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
• EAItem Tickets - Missing Information Zone 1 – Description
• EBItem Tickets - Missing Information Zone 2 - Vendor Information
• ECItem Tickets - Missing Information Zone 3 - Symbol
• EDItem Tickets - Missing Information Zone 4 - Consumer Information
• EEEncoding Error
• EFItem Tickets - Missing Information Zone 5 - Size or Dimension
• EGItem Tickets - Missing Information Zone 6 - Retail Price
• EHItem Tickets - Missing Information Zone 7 - Manufacturer's Suggested Price
• EIItem Tickets - Incorrect or Missing Multi-Piece Ticket
• EJItem Tickets - Information Not Readable
• EKItem Tickets - Bar Code Degradation
• ELItem Tickets - Non Perforated
• EMItem Tickets - Missing Ticket
• ENItem Tickets - Tickets in Carton - Not Attached
• EOItem Tickets - Improper Placement
• EPExpanded Promotion
• EQItem Tickets - Item Missing from Catalog at Time of Receipt
• EREmployer Reimbursement
• ESItem Tickets - Color-Coding for Size Missing or Incorrect
• ETItem Tickets - Item Ticket Affixed Improperly
• EUShip Notice - Carton Content does not Match Ship Notice
• EVShip Notice - Carton Count does not Match Ship Notice
• EWShip Notice - Serial Shipping Container Code does not Match Ship Notice
• EXExpenses
• EYShip Notice - Missing Bill of Lading Information
• EZShip Notice - Duplicate Ship Notice
• F1Defective
• F2Ship Notice - Received Late
• F3Social Security
• F4No-Fault
• F5Other Long-term Disability Offset
• F6Indirect Offset Excess
• F7Black Lung Disease
• F8Rehabilitation
• F9Educational Benefit
• FAAnticipation Taken
• FBForwarding Balance
• FCFund Allocation
• FDPurchase Order - Size Not Ordered
• FEPurchase Order - Color Not Ordered
• FFPurchase Order - Store Did Not Order
• FGPurchase Order - Item Overage
• FHPromotion Violation
• FILate Interest Paid
• FJDoes Not Accept Electronic Funds Transfer
• FKLogistics Label - Problem with Shipped From Address
• FLLogistics Label - Problem with Ship To Address
• FMLogistics Label - Problem with Postal Barcode Code
• FNLogistics Label - Problem with Carrier Information
• FOLogistics Label - Problem with Mark For Information
• FPLogistics Label - Problem with Serial Shipping Container Code
• FQLogistics Label - Problem with Barcode
• FRFilm Rental
• FSLogistics Label - Problem with Purchase Order Number
• FTChange to Film Rental Terms
• FUForward Buy
• FVLogistics Label - Problem with Mark For Barcode
• FWLogistics Label - Problem with Product Group Description
• FXLogistics Label - Problem with Carton Count
• FYLogistics Label - Incorrect Label Format
• FZLogistics Label - Incorrect Font or Print Size
• G1Profit Sharing
• G2Workmen's Compensation
• G3Pension
• G4Other Disability Plan
• G5Other Income
• G6Salary Continuance
• G7Short-term Disability
• G8Permanent and Total Disability
• G9State Disability Plan
• GAFree Goods
• GBCoupon Related
• GCMarket Development Fund Deduction
• GDSamples
• GESlotting Charge
• GFInvalid
• GGUnsalable Merchandise
• GHBillback Allowance Deduction
• GILogistics Label - Crushed Box, Label Not Usable
• GJUnsalable Payments Deduction
• GKSplit Commission Deduction - Basis Amount
• GLUnresolved Customer Deduction
• GMSplit Commissions Deduction - Commission Amount
• GNGeneral Advance
• GOGraduate Medical Education Passthru
• GPLogistics Label - Label Does Not Scan
• GQLogistics Label - Not Human Readable
• GRGuarantee
• GSPacking - Ratio Incorrect for Pre-pack Shipment
• GTPacking - Mixed Items in Carton
• GUPacking - Crushed Box
• GVPacking - Missing or Incorrect Pallets
• GWPacking - Load Not Sorted Correctly
• GXPacking - Problem with Pack List
• GYPacking - Multiple Purchase Orders Shipped in Carton
• GZPacking - Problem with Bill of Lading Number or Format
• H1Information Forthcoming
• H2Payment Previously Sent
• H3Loan Paid in Full
• H4Bill Insured
• H5Loan Service Released
• H6Partial Payment Remitted
• H7Payment Forthcoming
• H8Bill Mortgagee
• H9Coverage Summary Needed
• HAChange to House Allowance
• HBMedical Payment
• HCIndemnity Payment
• HDExpense Payment
• HEComprehensive Payment
• HFCollision Payment
• HGBodily Injury Payment
• HHPacking - Carton Not Sealed Correctly
• HIProperty Damage Payment
• HJPolybags - Missing or Incorrect Type
• HKPolybags - Not Sealed or Incorrectly Sealed
• HLTransportation - Carrier Missed Delivery Appointment
• HMHemophilia Clotting Factor Supplement
• HNTransportation - Carrier Detained
• HOTransportation - No Shipment Approval Number
• HPTransportation - Delivery to Wrong Location
• HQTransportation - Excessive Shipments or Multiple Shipments on Consecutive Days
• IAInvoice Amount Does Not Match Account Analysis Statement
• ICInterest Charge-Rate Reduced to New York Prime Rate
• IEInterest Charge - Rate Reduced to Earnings Credit Rate
• IFInsufficient Funds
• ILInterest Charge-Rate Reduced to London Inter-bank Offer Rate (LIBOR)
• INInventory Policy
• IPIncentive Premium Payment
• IRInternal Revenue Service Withholding
• ISInterim Settlement
• 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
• JEJournal Entry
• K1Other Coverage Placed
• K2Invalid Policy Number
• K3Renewal Not Received
• K4Return Merchandise Charge
• K5Refused Merchandise Charge
• K6Unauthorized Freight Invoice
• K7Unauthorized Freight on Merchandise Invoice
• K8Freight Inbound Return Merchandise
• K9Freight Outbound Return Merchandise
• KAFull Monetary Difference Between Air and Surface Charges Per Corporate Agreement
• KBFull Monetary Difference Between Air and Surface Charges Per Purchase Order
• KCPaper Bill of Lading Missing Department Number
• KDPaper Bill of Lading Missing Purchase Order Number
• KEPaper Bill of Lading Non Standard VICS Format
• KFPaper Bill of Lading Counter/Loader Not Indicated
• KGPartial Monetary Difference Between Air and Surface Charges Per Corporate Agreement
• KHPartial Monetary Difference Between Air and Surface Chares Per Purchase Order
• KIFreight Allowance Per Corporate Agreement
• KJFreight Allowance Per Purchase Order
• KKPrepaid Advance Freight for Consolidator Shipments
• KLRedelivery Charge
• KMCharge for Second Delivery on Damaged Furniture
• KNSurface Freight Allowance Per Corporate Agreement
• KOSurface Freight Allowance Per Purchase Order
• L1Audit
• L2Discount
• L3Penalty
• L4Administrative Fees
• L5Interest Due
• L6Interest Owed
• L7Miscellaneous Deductions
• L8Miscellaneous Credits
• L9Military Distribution Adjustment
• LALoans against Future Compensations
• LELevy
• LFLawyer or Claimant Attorney Fees
• LOLedger Overdraft Charge
• LPLate Payment
• LSLump Sum
• M1Advertising - Unidentified
• M2Commissions Deductions
• M3Gift Certificates
• M4Salary Deduction
• M5Late 204 Motor Carrier Load Tender Transmission
• M6Missing 204 Motor Carrier Load Tender Transmission
• M7Late 214 Transportation Carrier Shipment Status Message Transmission
• M8Missing 214 Transportation Carrier Shipment Status Message Transmission
• M9Freight on Backorder
• MAMarketing Allowance
• MBPickup Allowance
• MCMiscellaneous Costs
• MDIncorrect Purchase Order Number on Bill of Lading
• MEPurchase Order Number Not on Bill of Lading
• MFMultiple Purchase Order Numbers on Invoice
• MGPurchase Order Number Incorrect on Invoice
• MHPurchase Order Number Not on Invoice
• MITransfer or Debit Balance
• MJTruckload Allowance
• MKWarehouse Allowance
• MLMaximum Allowable Levy Exceeded
• MMIncorrect Product ID on Cartons
• MNIncorrect Purchase Order Number on Carton
• MONo Product ID on Cartons
• MPNo Purchase Order Number on Carton
• MQStorage Charges
• MRManufacturer to Retail Bill-Back Allowance
• MVMiscellaneous Event
• N1Second Injury Fund
• N2Future Credit Amount
• N3Vocational Rehabilitation
• N4Uninsured Employer
• N5Silicosis, Dust Diseases, and Logging Industry Fund
• N6Vocationally Handicapped Fund
• N7Non-designated Fund
• NACash Receipt
• NBNon-Billable
• NCNegative Charge
• NDRoyalty
• NLNew Location
• NONew Promotion
• NPNew Product
• NRNegative Repayment
• O1Bill of Lading Does Not Match 856 Advance Ship Notice (ASN)
• O2Incorrect Carton/Weight on Bill of Lading
• O3Charge for Combined Divisions on One Bill of Lading
• O4Charge for Consolidation Zone Freight Allowance Per Corporate Agreement
• O5Charge for Consolidation Zone Freight Allowance Per Purchase Order
• O6Charge for Exceeding Maximum Shipments Per Agreement
• O7Charge to Expedite Distribution Centre (DC) to Store
• O8Charge for Failure to Master Pack
• O9Inaccurate Cube Information
• OAOrgan Acquisition Passthru
• OBOffset for Affiliated Providers
• OCOverstock Condition
• OLCourt Ordered Lien
• OPOrder Policy
• OTOther Trading-Partner Specific Reason
• P1Price Change
• P2Product Changeover
• P3Production Issue
• PAPicture Advance
• PBMaterials
• PCAmendment of Limits
• PDPaid to Date
• PEEmployment Benefits
• PFPayment First
• PGCarrier Filed Limitation
• PHCommissions
• PIPeriodic Interim Payment
• PJIntercompany Sale
• PKLodging
• PLPayment Final
• PMPrevious Month's Earnings Credit Carried Forward
• PNMeals
• POFederal Deposit Insurance Corporation (FDIC) Premium Overcharge
• PPQuebec Pension Plan
• PQOvertime
• PRPrior Film Rental Payment
• PSProduct Exclusion
• PTPayment
• PUSeverance
• PVSpecial
• PWState Limitation
• PXStore Certificates
• PYTips
• PZEquipment Rental
• R1Returned Deposited Item Price Incorrect
• R2Returned Deposited Item Volume Error
• R3Returned Deposited Item Notification Volume Error
• R4Reduced Promotion
• R5Revised Plan (Re-plan)
• R6Revised Promotion
• RARetro-activity Adjustment
• RBAgreed Freight Allowance
• RCAuthorized Air Shipment
• RDReceiving Discrepancy
• REReturn on Equity
• RFCommission Discrepancy
• RGDifference On Returns
• RHEarly Shipment of Goods
• RIExcessive Packing Materials
• RJFailure to Consolidate
• RKFreight on Returns Inbound Only
• RLFreight on Returns Outbound Only
• RMReturned Material
• RNHandling Charge for Item Not Received
• ROHandling Charge for Non Receipt of Goods
• RPHandling Charge for Late Advance Ship Notice
• RQHandling Charge for Samples Not Received
• RRHandling Charge for Unreadable Advance Ship Notice
• RSIncorrect Packing Assortment
• RTIn-store Decoration Allowance
• RUInterest
• RVLabel Placement
• RWMargin Contribution
• RXMark Down Allowance
• RYMultiple Shipment Penalty
• RZOpening Order Allowance
• S1Incorrect Pickup Address
• S2Charge for LTL Shipped on Consecutive Days
• S3Not Shipped on Date Authorized
• S4Shipped on Pallets
• S5Small Package Level Detail Insufficient
• S6Sort and Segregate Handling Charge
• S7Sort and Segregation Allowance Per Corporate Agreement
• S8Sort and Segregation Allowance Per Purchase Order
• S9Wrong Ship Point Per Purchase Order
• SAPaper Invoice Missing
• SCService Cancelled
• SDScreening Deduction
• SEPaper Packing Slip Missing
• SFShipping and Freight Charge
• SGPickup Charge or Advanced Charges
• SHPresentation of Merchandise Not As Specified
• SIPurchaser Supplied Raw Material
• SJReturns Freight Discrepancy
• SKSalary Discrepancy
• SLStudent Loan Repayment
• SMShipped Past Purchase Order Cancellation Date
• SNShould Be Shipped Collect, But Was Shipped Prepaid
• SOShould be Shipped Prepaid, But Was Shipped Collect
• SPSales Promotion
• SRStore Contest Allowance
• SSTrade Discount
• STUnauthorized Air Shipment-Chargeback is the Difference Between Air and Ground
• SUUnauthorized Air Shipment-Partial Freight Chargeback
• SVUnauthorized Air Shipment-Full Freight Chargeback
• SWUnauthorized or Incorrect Carrier
• SXVolume Break Chargeback
• SYWeight Break Chargeback
• TATheatre Advance
• TDTotal Deductions
• TITransportation Issue
• TLThird Party Liability
• UBUncollected Balance Charge Reversed
• ULUnable to Locate Account
• VCValue Date Incorrect for Credit
• VDValue Date Incorrect for Debit
• VOVoid
• W6Safety Violations
• W8Intoxication
• W9Noncooperation: Rehabilitation, Training, Education, Medical
• WAActual Reduced Earnings
• WBRegular Wage Minus Disability Benefit
• WCSubrogation Recovery
• WEWeather-related Event
• WHPayment Partial
• WOOverpayment Recovery
• WRDeemed Reduced Earnings
• WSSpecial Fund Recovery
• WTDeductibles Recovery
• WUUnspecified Recovery
• WWOverpayment Credit
• WXCost of Living
• WYContinuous Disability Period
• WZIllegally Employed Minor
• XAAge 65 Reduction
• XBAppeal
• XCAdvance Reimbursement
• XDIndividual Payment
• XEEmployer Credit
• XFOutlier
• ZZMutually Defined