<?xml version="1.0"?>

   <schema uri="urn:x-commerceone:document:com:commerceone:XCBL30:XCBL30.sox$1.0">

      <datatype name="AdjustmentReasonCode">
         <enumeration datatype="NMTOKEN">
            <option>AgreedSettlement</option>
            <option>BelowSpecificationGoods</option>
            <option>DamagedGoods</option>
            <option>ShortDelivery</option>
            <option>PriceQuery</option>
            <option>ProofOfDeliveryRequired</option>
            <option>PaymentOnAccount</option>
            <option>ReturnableContainerChargeIncluded</option>
            <option>InvoiceError</option>
            <option>CostsForDraft</option>
            <option>BankCharges</option>
            <option>AgentCommission</option>
            <option>CounterClaim</option>
            <option>WrongDelivery</option>
            <option>GoodsReturnedToAgent</option>
            <option>GoodsPartlyReturned</option>
            <option>TransportDamage</option>
            <option>GoodsOnConsignment</option>
            <option>TradeDiscount</option>
            <option>DeductionForLateDelivery</option>
            <option>AdvertisingCosts</option>
            <option>CustomsDuties</option>
            <option>TelephoneAndPostalCosts</option>
            <option>RepairCosts</option>
            <option>AttorneyFees</option>
            <option>Taxes</option>
            <option>ReclaimedDeduction</option>
            <option>SeeSeparateAdvice</option>
            <option>BuyerRefusedToTakeDelivery</option>
            <option>DirectPaymentToSeller</option>
            <option>BuyerDisagreesWithDueDate</option>
            <option>GoodsNotDelivered</option>
            <option>LateDelivery</option>
            <option>QuotedAsPaidToYou</option>
            <option>GoodsReturned</option>
            <option>InvoiceNotReceived</option>
            <option>CreditNoteToDebtorOrNotToUs</option>
            <option>DeductedBonus</option>
            <option>DeductedDiscount</option>
            <option>DeductedFreightCosts</option>
            <option>DeductionAgainstOtherInvoices</option>
            <option>CreditBalance</option>
            <option>ReasonUnknown</option>
            <option>AwaitingMessageFromSeller</option>
            <option>DebitNoteToSeller</option>
            <option>DiscountBeyondTerms</option>
            <option>SeeBuyersLetter</option>
            <option>AllowanceOrChargeError</option>
            <option>SubstituteProduct</option>
            <option>TermsOfSaleError</option>
            <option>RequiredDataMissing</option>
            <option>WrongInvoice</option>
            <option>DuplicateInvoice</option>
            <option>WeightError</option>
            <option>AdditionalChargeNotAuthorized</option>
            <option>IncorrectDiscount</option>
            <option>PriceChange</option>
            <option>Variation</option>
            <option>Chargeback</option>
            <option>Offset</option>
            <option>IndirectPayment</option>
            <option>FinancialReassignment</option>
            <option>ReinstatementOfChargebackOrOffset</option>
            <option>ExpectingNewTerms</option>
            <option>SettlementToAgent</option>
            <option>CashDiscount</option>
            <option>DelcredereCosts</option>
            <option>EarlyPaymentAllowanceAdjustment</option>
            <option>IncorrectDueDateForMonetaryAmount</option>
            <option>WrongMonetaryAmountResultingFromIncorrectFreeGoods</option>
            <option>RackOrShelfReplenishmentServiceByASupplier</option>
            <option>TemporarySpecialPromotion</option>
            <option>DifferenceInTaxRate</option>
            <option>Other</option>
         </enumeration>
      </datatype>

   </schema>