Decoding tables values in eBIZ/TC Upstream (Draft)

release 28/giu/2024

Tabella 1 - T41

Tabella

T41

Description

type of Allowance or Charge

Generalities

coded specification of an Allowance or Charge (elaborated from UNECE 4465)

Code List Agency Name

eBIZ

Code List VersionID

Draft

Code List URI

Table values

Code	Table values	Adoption note
1	Agreed settlement
10	Costs for draft
11	Bank charges	DEPRECATED, use CBK
12	Agent commission
14	Wrong delivery
15	Goods returned to agent
16	Goods partly returned
17	Transport damage
19	Trade discount
2	Below specification goods
20	Deduction for late delivery	DEPRECATED, use CWB
21	Advertising costs
22	Customs duties
23	Telephone and postal costs
24	Repair costs
25	Attorney fees
26	Taxes
3	Damaged goods
30	Direct payment to seller
32	Goods not delivered
33	Late delivery
35	Goods returned
36	Invoice not received
37	Credit note to debtor/not to us
38	Deducted bonus
39	Deducted discount
4	Short delivery
40	Deducted freight costs
41	Deduction against other invoices
42	Credit balance(s)
45	Debit note to seller
46	Discount beyond terms
48	Allowance/charge error
49	Substitute product
50	Terms of sale error
52	Wrong invoice
53	Duplicate invoice
54	Weight error
55	Additional charge not authorized
56	Incorrect discount
57	Price change
58	Variation
59	Chargeback
65	Settlement to agent
66	Cash discount
7	Payment on account
70	Wrong monetary amount resulting from incorrect free goods quantity
72	Temporary special promotion
73	Difference in tax rate
74	Quantity discount
75	Promotion discount
76	Cancellation deadline passed
77	Pricing discount
78	Volume discount
79	Sundry discount
8	Returnable container charge included
9	Invoice error
AWA	bonus for works ahead of schedule
CBK	bank charges
CCR	servizio di corriere
CIN	insurance
CLB	labelling
CPK	packing
CSP	special packing
CWB	penalty for works behind schedule

Elements using the table

Element	Description
AC_category	coded specification of an Allowance or Charge	[XML dictionary]: AC_category