<xsd:simpleType name="AllowanceChargeReasonCodeContentType">
<xsd:restriction base="xsd:normalizedString">
<xsd:enumeration value="1">
<xsd:annotation>
<xsd:documentation>
<CodeName>Agreed settlement</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="2">
<xsd:annotation>
<xsd:documentation>
<CodeName>Below specification goods</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="3">
<xsd:annotation>
<xsd:documentation>
<CodeName>Damaged goods</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="4">
<xsd:annotation>
<xsd:documentation>
<CodeName>Short delivery</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="5">
<xsd:annotation>
<xsd:documentation>
<CodeName>Price query</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="6">
<xsd:annotation>
<xsd:documentation>
<CodeName>Proof of delivery required</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="7">
<xsd:annotation>
<xsd:documentation>
<CodeName>Payment on account</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="8">
<xsd:annotation>
<xsd:documentation>
<CodeName>Returnable container charge included</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="9">
<xsd:annotation>
<xsd:documentation>
<CodeName>Invoice error</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="10">
<xsd:annotation>
<xsd:documentation>
<CodeName>Costs for draft</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="11">
<xsd:annotation>
<xsd:documentation>
<CodeName>Bank charges</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="12">
<xsd:annotation>
<xsd:documentation>
<CodeName>Agent commission</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="13">
<xsd:annotation>
<xsd:documentation>
<CodeName>Counter claim</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="14">
<xsd:annotation>
<xsd:documentation>
<CodeName>Wrong delivery</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="15">
<xsd:annotation>
<xsd:documentation>
<CodeName>Goods returned to agent</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="16">
<xsd:annotation>
<xsd:documentation>
<CodeName>Goods partly returned</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="17">
<xsd:annotation>
<xsd:documentation>
<CodeName>Transport damage</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="18">
<xsd:annotation>
<xsd:documentation>
<CodeName>Goods on consignment</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="19">
<xsd:annotation>
<xsd:documentation>
<CodeName>Trade discount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="20">
<xsd:annotation>
<xsd:documentation>
<CodeName>Deduction for late delivery</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="21">
<xsd:annotation>
<xsd:documentation>
<CodeName>Advertising costs</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="22">
<xsd:annotation>
<xsd:documentation>
<CodeName>Customs duties</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="23">
<xsd:annotation>
<xsd:documentation>
<CodeName>Telephone and postal costs</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="24">
<xsd:annotation>
<xsd:documentation>
<CodeName>Repair costs</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="25">
<xsd:annotation>
<xsd:documentation>
<CodeName>Attorney fees</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="26">
<xsd:annotation>
<xsd:documentation>
<CodeName>Taxes</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="27">
<xsd:annotation>
<xsd:documentation>
<CodeName>Reclaimed deduction</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="28">
<xsd:annotation>
<xsd:documentation>
<CodeName>See separate advice</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="29">
<xsd:annotation>
<xsd:documentation>
<CodeName>Buyer refused to take delivery</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="30">
<xsd:annotation>
<xsd:documentation>
<CodeName>Direct payment to seller</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="31">
<xsd:annotation>
<xsd:documentation>
<CodeName>Buyer disagrees with due date</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="32">
<xsd:annotation>
<xsd:documentation>
<CodeName>Goods not delivered</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="33">
<xsd:annotation>
<xsd:documentation>
<CodeName>Late delivery</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="34">
<xsd:annotation>
<xsd:documentation>
<CodeName>Quoted as paid to you</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="35">
<xsd:annotation>
<xsd:documentation>
<CodeName>Goods returned</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="36">
<xsd:annotation>
<xsd:documentation>
<CodeName>Invoice not received</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="37">
<xsd:annotation>
<xsd:documentation>
<CodeName>Credit note to debtor/not to us</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="38">
<xsd:annotation>
<xsd:documentation>
<CodeName>Deducted bonus</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="39">
<xsd:annotation>
<xsd:documentation>
<CodeName>Deducted discount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="40">
<xsd:annotation>
<xsd:documentation>
<CodeName>Deducted freight costs</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="41">
<xsd:annotation>
<xsd:documentation>
<CodeName>Deduction against other invoices</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="42">
<xsd:annotation>
<xsd:documentation>
<CodeName>Credit balance(s)</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="43">
<xsd:annotation>
<xsd:documentation>
<CodeName>Reason unknown</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="44">
<xsd:annotation>
<xsd:documentation>
<CodeName>Awaiting message from seller</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="45">
<xsd:annotation>
<xsd:documentation>
<CodeName>Debit note to seller</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="46">
<xsd:annotation>
<xsd:documentation>
<CodeName>Discount beyond terms</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="47">
<xsd:annotation>
<xsd:documentation>
<CodeName>See buyer's letter</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="48">
<xsd:annotation>
<xsd:documentation>
<CodeName>Allowance/charge error</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="49">
<xsd:annotation>
<xsd:documentation>
<CodeName>Substitute product</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="50">
<xsd:annotation>
<xsd:documentation>
<CodeName>Terms of sale error</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="51">
<xsd:annotation>
<xsd:documentation>
<CodeName>Required data missing</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="52">
<xsd:annotation>
<xsd:documentation>
<CodeName>Wrong invoice</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="53">
<xsd:annotation>
<xsd:documentation>
<CodeName>Duplicate invoice</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="54">
<xsd:annotation>
<xsd:documentation>
<CodeName>Weight error</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="55">
<xsd:annotation>
<xsd:documentation>
<CodeName>Additional charge not authorized</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="56">
<xsd:annotation>
<xsd:documentation>
<CodeName>Incorrect discount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="57">
<xsd:annotation>
<xsd:documentation>
<CodeName>Price change</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="58">
<xsd:annotation>
<xsd:documentation>
<CodeName>Variation</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="59">
<xsd:annotation>
<xsd:documentation>
<CodeName>Chargeback</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="60">
<xsd:annotation>
<xsd:documentation>
<CodeName>Offset</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="61">
<xsd:annotation>
<xsd:documentation>
<CodeName>Indirect payment</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="62">
<xsd:annotation>
<xsd:documentation>
<CodeName>Financial reassignment</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="63">
<xsd:annotation>
<xsd:documentation>
<CodeName>Reinstatement of chargeback/offset</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="64">
<xsd:annotation>
<xsd:documentation>
<CodeName>Expecting new terms</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="65">
<xsd:annotation>
<xsd:documentation>
<CodeName>Settlement to agent</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="66">
<xsd:annotation>
<xsd:documentation>
<CodeName>Cash discount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="67">
<xsd:annotation>
<xsd:documentation>
<CodeName>Delcredere costs</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="68">
<xsd:annotation>
<xsd:documentation>
<CodeName>Early payment allowance adjustment</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="69">
<xsd:annotation>
<xsd:documentation>
<CodeName>Incorrect due date for monetary amount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="70">
<xsd:annotation>
<xsd:documentation>
<CodeName>Wrong monetary amount resulting from incorrect free goods quantity</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="71">
<xsd:annotation>
<xsd:documentation>
<CodeName>Rack or shelf replenishment service by a supplier</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="72">
<xsd:annotation>
<xsd:documentation>
<CodeName>Temporary special promotion</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="73">
<xsd:annotation>
<xsd:documentation>
<CodeName>Difference in tax rate</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="74">
<xsd:annotation>
<xsd:documentation>
<CodeName>Quantity discount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="75">
<xsd:annotation>
<xsd:documentation>
<CodeName>Promotion discount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="76">
<xsd:annotation>
<xsd:documentation>
<CodeName>Cancellation deadline passed</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="77">
<xsd:annotation>
<xsd:documentation>
<CodeName>Pricing discount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="78">
<xsd:annotation>
<xsd:documentation>
<CodeName>Volume discount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="79">
<xsd:annotation>
<xsd:documentation>
<CodeName>Sundry discount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="80">
<xsd:annotation>
<xsd:documentation>
<CodeName>Card holder signature missing</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="81">
<xsd:annotation>
<xsd:documentation>
<CodeName>Card expiry date missing</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="82">
<xsd:annotation>
<xsd:documentation>
<CodeName>Card number error</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="83">
<xsd:annotation>
<xsd:documentation>
<CodeName>Card expired</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="84">
<xsd:annotation>
<xsd:documentation>
<CodeName>Test card transaction</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="85">
<xsd:annotation>
<xsd:documentation>
<CodeName>Permission limit exceeded</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="86">
<xsd:annotation>
<xsd:documentation>
<CodeName>Wrong authorisation code</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="87">
<xsd:annotation>
<xsd:documentation>
<CodeName>Wrong authorised amount</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="88">
<xsd:annotation>
<xsd:documentation>
<CodeName>Authorisation failed</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="89">
<xsd:annotation>
<xsd:documentation>
<CodeName>Card acceptor data error</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
<xsd:enumeration value="ZZZ">
<xsd:annotation>
<xsd:documentation>
<CodeName>Mutually defined</CodeName>
</xsd:documentation>
</xsd:annotation>
</xsd:enumeration>
</xsd:restriction>
</xsd:simpleType>
|
XSD Schema Diagram:
Facets: