UN/EDIFACT Consolidated Code List 4465 - Adjustment reason description code (20B) JSON-LD Vocabulary - edi3 Standards by edi3

Agreed_settlement

@id: uncl4465:Agreed_settlement
@type: uncefact:UNCL4465Code
Comment: An adjustment made based on an agreement between partners.
rdfs:comment: An adjustment made based on an agreement between partners.
rdf:value: 1

Below_specification_goods

@id: uncl4465:Below_specification_goods
@type: uncefact:UNCL4465Code
Comment: Goods of inferior quality.
rdfs:comment: Goods of inferior quality.
rdf:value: 2

Damaged_goods

@id: uncl4465:Damaged_goods
@type: uncefact:UNCL4465Code
Comment: An adjustment due to the damage of goods.
rdfs:comment: An adjustment due to the damage of goods.
rdf:value: 3

Short_delivery

@id: uncl4465:Short_delivery
@type: uncefact:UNCL4465Code
Comment: An adjustment made because the delivered quantity was less than expected.
rdfs:comment: An adjustment made because the delivered quantity was less than expected.
rdf:value: 4

Price_query

@id: uncl4465:Price_query
@type: uncefact:UNCL4465Code
Comment: An adjustment due to a price query.
rdfs:comment: An adjustment due to a price query.
rdf:value: 5

Proof_of_delivery_required

@id: uncl4465:Proof_of_delivery_required
@type: uncefact:UNCL4465Code
Comment: The buyer requires that proof of delivery be made before payment.
rdfs:comment: The buyer requires that proof of delivery be made before payment.
rdf:value: 6

Payment_on_account

@id: uncl4465:Payment_on_account
@type: uncefact:UNCL4465Code
Comment: Buyer is to make payment later.
rdfs:comment: Buyer is to make payment later.
rdf:value: 7

Returnable_container_charge_included

@id: uncl4465:Returnable_container_charge_included
@type: uncefact:UNCL4465Code
Comment: Adjustment made to deduct the returnable container charge.
rdfs:comment: Adjustment made to deduct the returnable container charge.
rdf:value: 8

Invoice_error

@id: uncl4465:Invoice_error
@type: uncefact:UNCL4465Code
Comment: Invoice not in accordance with the order.
rdfs:comment: Invoice not in accordance with the order.
rdf:value: 9

Costs_for_draft

@id: uncl4465:Costs_for_draft
@type: uncefact:UNCL4465Code
Comment: Cost of draft has been deducted from payment.
rdfs:comment: Cost of draft has been deducted from payment.
rdf:value: 10

Bank_charges

@id: uncl4465:Bank_charges
@type: uncefact:UNCL4465Code
Comment: Bank charges have been deducted from payment.
rdfs:comment: Bank charges have been deducted from payment.
rdf:value: 11

Agent_commission

@id: uncl4465:Agent_commission
@type: uncefact:UNCL4465Code
Comment: Agent commission has been deducted from payment.
rdfs:comment: Agent commission has been deducted from payment.
rdf:value: 12

Counter_claim

@id: uncl4465:Counter_claim
@type: uncefact:UNCL4465Code
Comment: Buyer claims an existing (financial) obligation from seller which (partly) offsets the outstanding invoice(s).
rdfs:comment: Buyer claims an existing (financial) obligation from seller which (partly) offsets the outstanding invoice(s).
rdf:value: 13

Wrong_delivery

@id: uncl4465:Wrong_delivery
@type: uncefact:UNCL4465Code
Comment: Delivery not according to specifications.
rdfs:comment: Delivery not according to specifications.
rdf:value: 14

Goods_returned_to_agent

@id: uncl4465:Goods_returned_to_agent
@type: uncefact:UNCL4465Code
Comment: Goods returned to agent.
rdfs:comment: Goods returned to agent.
rdf:value: 15

Goods_partly_returned

@id: uncl4465:Goods_partly_returned
@type: uncefact:UNCL4465Code
Comment: Goods partly returned.
rdfs:comment: Goods partly returned.
rdf:value: 16

Transport_damage

@id: uncl4465:Transport_damage
@type: uncefact:UNCL4465Code
Comment: Goods damaged in transit.
rdfs:comment: Goods damaged in transit.
rdf:value: 17

Goods_on_consignment

@id: uncl4465:Goods_on_consignment
@type: uncefact:UNCL4465Code
Comment: Buyer does not accept invoice(s) charge as it relates to goods where the ownership remains with the seller until sold.
rdfs:comment: Buyer does not accept invoice(s) charge as it relates to goods where the ownership remains with the seller until sold.
rdf:value: 18

Trade_discount

@id: uncl4465:Trade_discount
@type: uncefact:UNCL4465Code
Comment: Trade discount deducted from payment.
rdfs:comment: Trade discount deducted from payment.
rdf:value: 19

Deduction_for_late_delivery

@id: uncl4465:Deduction_for_late_delivery
@type: uncefact:UNCL4465Code
Comment: Penalty amount deducted for later delivery.
rdfs:comment: Penalty amount deducted for later delivery.
rdf:value: 20

Advertising_costs

@id: uncl4465:Advertising_costs
@type: uncefact:UNCL4465Code
Comment: Advertising costs deducted from payment.
rdfs:comment: Advertising costs deducted from payment.
rdf:value: 21

Customs_duties

@id: uncl4465:Customs_duties
@type: uncefact:UNCL4465Code
Comment: Customs duties deducted from payment.
rdfs:comment: Customs duties deducted from payment.
rdf:value: 22

Telephone_and_postal_costs

@id: uncl4465:Telephone_and_postal_costs
@type: uncefact:UNCL4465Code
Comment: Telephone and postal costs deducted from payment.
rdfs:comment: Telephone and postal costs deducted from payment.
rdf:value: 23

Repair_costs

@id: uncl4465:Repair_costs
@type: uncefact:UNCL4465Code
Comment: Repair costs deducted from payment.
rdfs:comment: Repair costs deducted from payment.
rdf:value: 24

Attorney_fees

@id: uncl4465:Attorney_fees
@type: uncefact:UNCL4465Code
Comment: Attorney fees deducted from payment.
rdfs:comment: Attorney fees deducted from payment.
rdf:value: 25

Taxes

@id: uncl4465:Taxes
@type: uncefact:UNCL4465Code
Comment: Taxes deducted from payment.
rdfs:comment: Taxes deducted from payment.
rdf:value: 26

Reclaimed_deduction

@id: uncl4465:Reclaimed_deduction
@type: uncefact:UNCL4465Code
Comment: Buyer reclaims an unspecified deduction from the invoice(s) (to be) paid.
rdfs:comment: Buyer reclaims an unspecified deduction from the invoice(s) (to be) paid.
rdf:value: 27

See_separate_advice

@id: uncl4465:See_separate_advice
@type: uncefact:UNCL4465Code
Comment: Buyer or seller refers to separate correspondence about a related shipment(s) and/or invoice(s) and/or a payment(s).
rdfs:comment: Buyer or seller refers to separate correspondence about a related shipment(s) and/or invoice(s) and/or a payment(s).
rdf:value: 28

Buyer_refused_to_take_delivery

@id: uncl4465:Buyer_refused_to_take_delivery
@type: uncefact:UNCL4465Code
Comment: Buyer refused to take delivery.
rdfs:comment: Buyer refused to take delivery.
rdf:value: 29

Direct_payment_to_seller

@id: uncl4465:Direct_payment_to_seller
@type: uncefact:UNCL4465Code
Comment: Buyer states to have paid to seller.
rdfs:comment: Buyer states to have paid to seller.
rdf:value: 30

Buyer_disagrees_with_due_date

@id: uncl4465:Buyer_disagrees_with_due_date
@type: uncefact:UNCL4465Code
Comment: Buyer disagrees with due date.
rdfs:comment: Buyer disagrees with due date.
rdf:value: 31

Goods_not_delivered

@id: uncl4465:Goods_not_delivered
@type: uncefact:UNCL4465Code
Comment: Buyer has not received the goods.
rdfs:comment: Buyer has not received the goods.
rdf:value: 32

Late_delivery

@id: uncl4465:Late_delivery
@type: uncefact:UNCL4465Code
Comment: Goods delivered too late.
rdfs:comment: Goods delivered too late.
rdf:value: 33

Quoted_as_paid_to_you

@id: uncl4465:Quoted_as_paid_to_you
@type: uncefact:UNCL4465Code
Comment: Factor informs the seller that a certain invoice(s) was paid by the buyer directly to the seller.
rdfs:comment: Factor informs the seller that a certain invoice(s) was paid by the buyer directly to the seller.
rdf:value: 34

Goods_returned

@id: uncl4465:Goods_returned
@type: uncefact:UNCL4465Code
Comment: Buyer returned the goods to seller.
rdfs:comment: Buyer returned the goods to seller.
rdf:value: 35

Invoice_not_received

@id: uncl4465:Invoice_not_received
@type: uncefact:UNCL4465Code
Comment: Buyer claims he did not receive the invoice for which payment is requested.
rdfs:comment: Buyer claims he did not receive the invoice for which payment is requested.
rdf:value: 36

Credit_note_to_debtor/not_to_us

@id: uncl4465:Credit_note_to_debtor/not_to_us
@type: uncefact:UNCL4465Code
Comment: Factor informs the seller that he did not receive copy of a credit note sent to the buyer.
rdfs:comment: Factor informs the seller that he did not receive copy of a credit note sent to the buyer.
rdf:value: 37

Deducted_bonus

@id: uncl4465:Deducted_bonus
@type: uncefact:UNCL4465Code
Comment: Buyer has/will deduct a bonus he is entitled to from the payment.
rdfs:comment: Buyer has/will deduct a bonus he is entitled to from the payment.
rdf:value: 38

Deducted_discount

@id: uncl4465:Deducted_discount
@type: uncefact:UNCL4465Code
Comment: Buyer has/will deduct the discount he is entitled to from the payment.
rdfs:comment: Buyer has/will deduct the discount he is entitled to from the payment.
rdf:value: 39

Deducted_freight_costs

@id: uncl4465:Deducted_freight_costs
@type: uncefact:UNCL4465Code
Comment: Buyer has/will deduct freight costs from the payment.
rdfs:comment: Buyer has/will deduct freight costs from the payment.
rdf:value: 40

Deduction_against_other_invoices

@id: uncl4465:Deduction_against_other_invoices
@type: uncefact:UNCL4465Code
Comment: Deduction against invoices already settled.
rdfs:comment: Deduction against invoices already settled.
rdf:value: 41

Credit_balance(s)

@id: uncl4465:Credit_balance(s)
@type: uncefact:UNCL4465Code
Comment: Buyer makes use of existing credit balance(s) to offset (partly) the outstanding invoice(s).
rdfs:comment: Buyer makes use of existing credit balance(s) to offset (partly) the outstanding invoice(s).
rdf:value: 42

Reason_unknown

@id: uncl4465:Reason_unknown
@type: uncefact:UNCL4465Code
Comment: Factor informs the seller that the reason of a commercial dispute raised by the buyer is unknown.
rdfs:comment: Factor informs the seller that the reason of a commercial dispute raised by the buyer is unknown.
rdf:value: 43

Awaiting_message_from_seller

@id: uncl4465:Awaiting_message_from_seller
@type: uncefact:UNCL4465Code
Comment: Buyer or factor are waiting for a (reply) message from the seller before a commercial dispute can be settled.
rdfs:comment: Buyer or factor are waiting for a (reply) message from the seller before a commercial dispute can be settled.
rdf:value: 44

Debit_note_to_seller

@id: uncl4465:Debit_note_to_seller
@type: uncefact:UNCL4465Code
Comment: Buyer issued debit note to seller.
rdfs:comment: Buyer issued debit note to seller.
rdf:value: 45

Discount_beyond_terms

@id: uncl4465:Discount_beyond_terms
@type: uncefact:UNCL4465Code
Comment: Buyer has taken a discount larger than the discount terms agreed with the seller.
rdfs:comment: Buyer has taken a discount larger than the discount terms agreed with the seller.
rdf:value: 46

See_buyer's_letter

@id: uncl4465:See_buyer's_letter
@type: uncefact:UNCL4465Code
Comment: See correspondence from buyer.
rdfs:comment: See correspondence from buyer.
rdf:value: 47

Allowance/charge_error

@id: uncl4465:Allowance/charge_error
@type: uncefact:UNCL4465Code
Comment: Error made by seller in the amount of allowance/charge.
rdfs:comment: Error made by seller in the amount of allowance/charge.
rdf:value: 48

Substitute_product

@id: uncl4465:Substitute_product
@type: uncefact:UNCL4465Code
Comment: Product delivered not fully according to specification.
rdfs:comment: Product delivered not fully according to specification.
rdf:value: 49

Terms_of_sale_error

@id: uncl4465:Terms_of_sale_error
@type: uncefact:UNCL4465Code
Comment: Terms of sale not according to purchase order.
rdfs:comment: Terms of sale not according to purchase order.
rdf:value: 50

Required_data_missing

@id: uncl4465:Required_data_missing
@type: uncefact:UNCL4465Code
Comment: A message sent by buyer to seller or by seller to buyer did not contain data required to take action/decision.
rdfs:comment: A message sent by buyer to seller or by seller to buyer did not contain data required to take action/decision.
rdf:value: 51

Wrong_invoice

@id: uncl4465:Wrong_invoice
@type: uncefact:UNCL4465Code
Comment: Invoice issued to wrong party.
rdfs:comment: Invoice issued to wrong party.
rdf:value: 52

Duplicate_invoice

@id: uncl4465:Duplicate_invoice
@type: uncefact:UNCL4465Code
Comment: Invoice sent twice.
rdfs:comment: Invoice sent twice.
rdf:value: 53

Weight_error

@id: uncl4465:Weight_error
@type: uncefact:UNCL4465Code
Comment: Weight not in accordance with the order.
rdfs:comment: Weight not in accordance with the order.
rdf:value: 54

Additional_charge_not_authorized

@id: uncl4465:Additional_charge_not_authorized
@type: uncefact:UNCL4465Code
Comment: Additional charge not authorised.
rdfs:comment: Additional charge not authorised.
rdf:value: 55

Incorrect_discount

@id: uncl4465:Incorrect_discount
@type: uncefact:UNCL4465Code
Comment: Buyer states that calculated discount on the invoice(s) is wrongly calculated.
rdfs:comment: Buyer states that calculated discount on the invoice(s) is wrongly calculated.
rdf:value: 56

Price_change

@id: uncl4465:Price_change
@type: uncefact:UNCL4465Code
Comment: Price has been changed.
rdfs:comment: Price has been changed.
rdf:value: 57

Variation

@id: uncl4465:Variation
@type: uncefact:UNCL4465Code
Comment: The adjustment is a variation from an agreed value.
rdfs:comment: The adjustment is a variation from an agreed value.
rdf:value: 58

Chargeback

@id: uncl4465:Chargeback
@type: uncefact:UNCL4465Code
Comment: Balance of one or more items charged back to seller.
rdfs:comment: Balance of one or more items charged back to seller.
rdf:value: 59

Offset

@id: uncl4465:Offset
@type: uncefact:UNCL4465Code
Comment: Allocation of one or more debit items to one or more credit items or vice-versa.
rdfs:comment: Allocation of one or more debit items to one or more credit items or vice-versa.
rdf:value: 60

Indirect_payment

@id: uncl4465:Indirect_payment
@type: uncefact:UNCL4465Code
Comment: Payment in settlement of an invoice has been made to a party other than the designated creditor.
rdfs:comment: Payment in settlement of an invoice has been made to a party other than the designated creditor.
rdf:value: 61

Financial_reassignment

@id: uncl4465:Financial_reassignment
@type: uncefact:UNCL4465Code
Comment: Previously assigned invoice/credit note is being reassigned.
rdfs:comment: Previously assigned invoice/credit note is being reassigned.
rdf:value: 62

Reinstatement_of_chargeback/offset

@id: uncl4465:Reinstatement_of_chargeback/offset
@type: uncefact:UNCL4465Code
Comment: Reversal or cancellation of a chargeback and/or offset relating to an incorrect balance.
rdfs:comment: Reversal or cancellation of a chargeback and/or offset relating to an incorrect balance.
rdf:value: 63

Expecting_new_terms

@id: uncl4465:Expecting_new_terms
@type: uncefact:UNCL4465Code
Comment: Buyer expects that seller revises the terms of payment of an invoice.
rdfs:comment: Buyer expects that seller revises the terms of payment of an invoice.
rdf:value: 64

Settlement_to_agent

@id: uncl4465:Settlement_to_agent
@type: uncefact:UNCL4465Code
Comment: Invoice has been/to be paid to seller's agent.
rdfs:comment: Invoice has been/to be paid to seller's agent.
rdf:value: 65

Cash_discount

@id: uncl4465:Cash_discount
@type: uncefact:UNCL4465Code
Comment: An adjustment has been made due to the application of a cash discount.
rdfs:comment: An adjustment has been made due to the application of a cash discount.
rdf:value: 66

Delcredere_costs

@id: uncl4465:Delcredere_costs
@type: uncefact:UNCL4465Code
Comment: Costs deducted from a total amount to pay for the services of central payment.
rdfs:comment: Costs deducted from a total amount to pay for the services of central payment.
rdf:value: 67

Early_payment_allowance_adjustment

@id: uncl4465:Early_payment_allowance_adjustment
@type: uncefact:UNCL4465Code
Comment: Adjustment results from the application of an early payment allowance.
rdfs:comment: Adjustment results from the application of an early payment allowance.
rdf:value: 68

Incorrect_due_date_for_monetary_amount

@id: uncl4465:Incorrect_due_date_for_monetary_amount
@type: uncefact:UNCL4465Code
Comment: Adjustment has been made because an incorrect due date was referred to with regard to the monetary amount.
rdfs:comment: Adjustment has been made because an incorrect due date was referred to with regard to the monetary amount.
rdf:value: 69

Wrong_monetary_amount_resulting_from_incorrect_free_goods_quantity

@id: uncl4465:Wrong_monetary_amount_resulting_from_incorrect_free_goods_quantity
@type: uncefact:UNCL4465Code
Comment: Adjustment has been made because of a wrong monetary amount resulting from an incorrect free goods quantity.
rdfs:comment: Adjustment has been made because of a wrong monetary amount resulting from an incorrect free goods quantity.
rdf:value: 70

Rack_or_shelf_replenishment_service_by_a_supplier

@id: uncl4465:Rack_or_shelf_replenishment_service_by_a_supplier
@type: uncefact:UNCL4465Code
Comment: Adjustment due to the replenishment of the racks or shelves by a supplier.
rdfs:comment: Adjustment due to the replenishment of the racks or shelves by a supplier.
rdf:value: 71

Temporary_special_promotion

@id: uncl4465:Temporary_special_promotion
@type: uncefact:UNCL4465Code
Comment: Adjustment due to a temporary special promotion.
rdfs:comment: Adjustment due to a temporary special promotion.
rdf:value: 72

Difference_in_tax_rate

@id: uncl4465:Difference_in_tax_rate
@type: uncefact:UNCL4465Code
Comment: Adjustment due to a difference in tax rate.
rdfs:comment: Adjustment due to a difference in tax rate.
rdf:value: 73

Quantity_discount

@id: uncl4465:Quantity_discount
@type: uncefact:UNCL4465Code
Comment: Adjustment due to a quantity discount.
rdfs:comment: Adjustment due to a quantity discount.
rdf:value: 74

Promotion_discount

@id: uncl4465:Promotion_discount
@type: uncefact:UNCL4465Code
Comment: Adjustment due to a promotion discount.
rdfs:comment: Adjustment due to a promotion discount.
rdf:value: 75

Cancellation_deadline_passed

@id: uncl4465:Cancellation_deadline_passed
@type: uncefact:UNCL4465Code
Comment: The cancellation has occurred after the deadline.
rdfs:comment: The cancellation has occurred after the deadline.
rdf:value: 76

Pricing_discount

@id: uncl4465:Pricing_discount
@type: uncefact:UNCL4465Code
Comment: An adjustment has been made due to the application of a pricing discount.
rdfs:comment: An adjustment has been made due to the application of a pricing discount.
rdf:value: 77

Volume_discount

@id: uncl4465:Volume_discount
@type: uncefact:UNCL4465Code
Comment: Discount for reaching or exceeding an agreed accumulated volume.
rdfs:comment: Discount for reaching or exceeding an agreed accumulated volume.
rdf:value: 78

Sundry_discount

@id: uncl4465:Sundry_discount
@type: uncefact:UNCL4465Code
Comment: Adjustment has been made due to the application of a sundry discount.
rdfs:comment: Adjustment has been made due to the application of a sundry discount.
rdf:value: 79

Card_holder_signature_missing

@id: uncl4465:Card_holder_signature_missing
@type: uncefact:UNCL4465Code
Comment: The adjustment was made due to the card holder not signing the filing document.
rdfs:comment: The adjustment was made due to the card holder not signing the filing document.
rdf:value: 80

Card_expiry_date_missing

@id: uncl4465:Card_expiry_date_missing
@type: uncefact:UNCL4465Code
Comment: The adjustment was made due to the card acceptor not specifying the expiry date within the filing document.
rdfs:comment: The adjustment was made due to the card acceptor not specifying the expiry date within the filing document.
rdf:value: 81

Card_number_error

@id: uncl4465:Card_number_error
@type: uncefact:UNCL4465Code
Comment: The adjustment was made due to the card acceptor specifying an erroneous card number within the filing document.
rdfs:comment: The adjustment was made due to the card acceptor specifying an erroneous card number within the filing document.
rdf:value: 82

Card_expired

@id: uncl4465:Card_expired
@type: uncefact:UNCL4465Code
Comment: The adjustment was made due to the card acceptor specifying an expired expiry date within the filing document or electronic data.
rdfs:comment: The adjustment was made due to the card acceptor specifying an expired expiry date within the filing document or electronic data.
rdf:value: 83

Test_card_transaction

@id: uncl4465:Test_card_transaction
@type: uncefact:UNCL4465Code
Comment: The adjustment was made due to a test card transaction, used for installing, maintaining or debugging purposes.
rdfs:comment: The adjustment was made due to a test card transaction, used for installing, maintaining or debugging purposes.
rdf:value: 84

Permission_limit_exceeded

@id: uncl4465:Permission_limit_exceeded
@type: uncefact:UNCL4465Code
Comment: The adjustment was made due to the permission limit defined by card issuer or card company was exceeded without prior authorisation. Synonym: Floor limit.
rdfs:comment: The adjustment was made due to the permission limit defined by card issuer or card company was exceeded without prior authorisation. Synonym: Floor limit.
rdf:value: 85

Wrong_authorisation_code

@id: uncl4465:Wrong_authorisation_code
@type: uncefact:UNCL4465Code
Comment: The adjustment was made due to the authorisation code provided did not fit to the specified transaction.
rdfs:comment: The adjustment was made due to the authorisation code provided did not fit to the specified transaction.
rdf:value: 86

Wrong_authorised_amount

@id: uncl4465:Wrong_authorised_amount
@type: uncefact:UNCL4465Code
Comment: The adjustment was made due to the specified amount not meeting the authorised amount for the transaction.
rdfs:comment: The adjustment was made due to the specified amount not meeting the authorised amount for the transaction.
rdf:value: 87

Authorisation_failed

@id: uncl4465:Authorisation_failed
@type: uncefact:UNCL4465Code
Comment: The adjustment was made due to the authorisation needed had failed.
rdfs:comment: The adjustment was made due to the authorisation needed had failed.
rdf:value: 88

Card_acceptor_data_error

@id: uncl4465:Card_acceptor_data_error
@type: uncefact:UNCL4465Code
Comment: The adjustment was made due to the data regarding the card acceptor is erroneous.
rdfs:comment: The adjustment was made due to the data regarding the card acceptor is erroneous.
rdf:value: 89

Treasury_management_service_charge

@id: uncl4465:Treasury_management_service_charge
@type: uncefact:UNCL4465Code
Comment: Charge for the service of treasury management.
rdfs:comment: Charge for the service of treasury management.
rdf:value: 90

Agreed_discount

@id: uncl4465:Agreed_discount
@type: uncefact:UNCL4465Code
Comment: The reason for the adjustment is that a mutually agreed discount has been applied.
rdfs:comment: The reason for the adjustment is that a mutually agreed discount has been applied.
rdf:value: 91

Expediting_fee

@id: uncl4465:Expediting_fee
@type: uncefact:UNCL4465Code
Comment: The reason for the adjustment is that a fee for expediting has been applied.
rdfs:comment: The reason for the adjustment is that a fee for expediting has been applied.
rdf:value: 92

Invoicing_fee

@id: uncl4465:Invoicing_fee
@type: uncefact:UNCL4465Code
Comment: The reason for the adjustment is that a fee for invoicing has been applied.
rdfs:comment: The reason for the adjustment is that a fee for invoicing has been applied.
rdf:value: 93

Freight_charge

@id: uncl4465:Freight_charge
@type: uncefact:UNCL4465Code
Comment: The reason for the adjustment is that freight charges has been applied.
rdfs:comment: The reason for the adjustment is that freight charges has been applied.
rdf:value: 94

Small_order_processing_service_charge

@id: uncl4465:Small_order_processing_service_charge
@type: uncefact:UNCL4465Code
Comment: The reason for the adjustment is that a fee for processing of a small order (an order below a defined threshold) has been applied.
rdfs:comment: The reason for the adjustment is that a fee for processing of a small order (an order below a defined threshold) has been applied.
rdf:value: 95

Currency_exchange_differences

@id: uncl4465:Currency_exchange_differences
@type: uncefact:UNCL4465Code
Comment: An adjustment made due to a change in a currency exchange rate.
rdfs:comment: An adjustment made due to a change in a currency exchange rate.
rdf:value: 96

Insolvency

@id: uncl4465:Insolvency
@type: uncefact:UNCL4465Code
Comment: An adjustment made due to the partner's inability to pay open debts.
rdfs:comment: An adjustment made due to the partner's inability to pay open debts.
rdf:value: 97

Incorrect_references

@id: uncl4465:Incorrect_references
@type: uncefact:UNCL4465Code
Comment: Adjustment has taken place because of incorrect references.
rdfs:comment: Adjustment has taken place because of incorrect references.
rdf:value: 98

Incorrect_identification_of_the_buyer

@id: uncl4465:Incorrect_identification_of_the_buyer
@type: uncefact:UNCL4465Code
Comment: Adjustment has taken place because of incorrect identification of the buyer.
rdfs:comment: Adjustment has taken place because of incorrect identification of the buyer.
rdf:value: 99

Incorrect_product_identification

@id: uncl4465:Incorrect_product_identification
@type: uncefact:UNCL4465Code
Comment: Adjustment has taken place because of incorrect product identification.
rdfs:comment: Adjustment has taken place because of incorrect product identification.
rdf:value: 100

New_employee

@id: uncl4465:New_employee
@type: uncefact:UNCL4465Code
Comment: The reason for the adjustment is a new employee.
rdfs:comment: The reason for the adjustment is a new employee.
rdf:value: 101

Employee_retirement

@id: uncl4465:Employee_retirement
@type: uncefact:UNCL4465Code
Comment: The reason for the adjustment is the retirement of an employee.
rdfs:comment: The reason for the adjustment is the retirement of an employee.
rdf:value: 102

Salary_change

@id: uncl4465:Salary_change
@type: uncefact:UNCL4465Code
Comment: The reason for the adjustment is a salary change.
rdfs:comment: The reason for the adjustment is a salary change.
rdf:value: 103

Parental_leave

@id: uncl4465:Parental_leave
@type: uncefact:UNCL4465Code
Comment: The reason for the adjustment is a parental leave.
rdfs:comment: The reason for the adjustment is a parental leave.
rdf:value: 104

Mutually_defined

@id: uncl4465:Mutually_defined
@type: uncefact:UNCL4465Code
Comment: A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
rdfs:comment: A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
rdf:value: ZZZ