Element
EDIFACT EDI Release D07A
AJT
4465ADJUSTMENT REASON DESCRIPTION CODE
Code specifying the adjustment reason.
属性
数据类型ID
必须?Mandatory
长度Min 0 / Max 3
Codes (96)
  • 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
  • 69Incorrect due date for monetary amount
  • 70Wrong monetary amount resulting from incorrect free goods quantity
  • 71Rack or shelf replenishment service by a supplier
  • 72Temporary special promotion
  • 73Difference in tax rate
  • 74Quantity discount
  • 75Promotion discount
  • 76Cancellation deadline passed
  • 77Pricing discount
  • 78Volume discount
  • 79Sundry discount
  • 80Card holder signature missing
  • 81Card expiry date missing
  • 82Card number error
  • 83Card expired
  • 84Test card transaction
  • 85Permission limit exceeded
  • 86Wrong authorisation code
  • 87Wrong authorised amount
  • 88Authorisation failed
  • 89Card acceptor data error
  • 90Treasury management service charge
  • 91Agreed discount
  • 92Expediting fee
  • 93Invoicing fee
  • 94Freight charge
  • 95Small order processing service charge
  • ZZZMutually defined