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1 | {-# LANGUAGE OverloadedStrings #-} | |
2 | ||
3 | ---- Machine generated code. | |
4 | ---- Output of edi-parser-scaffolder | |
5 | ||
6 | module Text.Edifact.D96A.Simples.S5025 | |
7 | ( simple5025 | |
8 | ) where | |
9 | ||
10 | import Text.Edifact.Parsing | |
11 | import Text.Edifact.Types (Value) | |
12 | ||
13 | -- | Derived from this specification: | |
14 | -- | |
15 | -- > * 5025 Monetary amount type qualifier | |
16 | -- > | |
17 | -- > Desc: Indication of type of amount. | |
18 | -- > | |
19 | -- > Repr: an..3 | |
20 | -- > | |
21 | -- > 1 VAT, 1st value | |
22 | -- > First VAT value if, for the same rate of VAT, there are 1 | |
23 | -- > to 3 different ways to set this value. | |
24 | -- > 2 VAT, 2nd value | |
25 | -- > Second VAT value if, for the same rate of VAT, there are | |
26 | -- > 2 or 3 different ways to set this value. | |
27 | -- > 3 VAT, 3rd value | |
28 | -- > Third VAT value if, for the same rate of VAT, there are 3 | |
29 | -- > different ways to set this value. | |
30 | -- > 4 Additional royalties (Customs) | |
31 | -- > Royalties relating to the imported goods that the buyer | |
32 | -- > must pay, either directly or indirectly, as a condition | |
33 | -- > of sale, to the extent that they are not included in the | |
34 | -- > price actually paid or payable. | |
35 | -- > 5 Adjusted amount | |
36 | -- > The amount specified is the adjusted amount. | |
37 | -- > 6 Amount reference currency | |
38 | -- > The owing amount in the currency used as reference in the | |
39 | -- > transaction. | |
40 | -- > 7 Agreed charge | |
41 | -- > Charges which parties agreed upon. | |
42 | -- > 8 Allowance or charge amount | |
43 | -- > [5422] Total amount of allowance or charge. | |
44 | -- > 9 Amount due/amount payable | |
45 | -- > Amount to be paid. | |
46 | -- > 10 Amount in charge currency | |
47 | -- > Indicates that the amount is based on the charged | |
48 | -- > currency. | |
49 | -- > 11 Amount paid | |
50 | -- > Self explanatory. | |
51 | -- > 12 Amount remitted | |
52 | -- > Amount which was remitted (see remittance advice). | |
53 | -- > 13 Amount subject to total monetary discount | |
54 | -- > Self explanatory. | |
55 | -- > 14 Amount target currency | |
56 | -- > The amount in the currency in which the amount is paid or | |
57 | -- > has to be paid. | |
58 | -- > 15 Average ledger balance | |
59 | -- > The addition of the balance all accounts divided by the | |
60 | -- > number of accounts. | |
61 | -- > 16 Bank release fee | |
62 | -- > Self explanatory. | |
63 | -- > 17 Batch total | |
64 | -- > The complete quantity of anything needed for or made in | |
65 | -- > one operation or lot. | |
66 | -- > 18 Brokerage | |
67 | -- > Fee charged by a broker for acting on behalf of a third | |
68 | -- > party. | |
69 | -- > 19 Buying commission | |
70 | -- > Commission paid by the importer to his/her agent for the | |
71 | -- > service of representing him/her in the purchase. | |
72 | -- > 20 Data value on carrier media (Customs) | |
73 | -- > Value of data contained on the carrier media (e.g. | |
74 | -- > magnetic tape). | |
75 | -- > 21 Cash discount | |
76 | -- > Cash discount given by the seller to the buyer where | |
77 | -- > payment is made in advance of receipt of goods. | |
78 | -- > 22 Cash on delivery amount | |
79 | -- > Amount to be collected by carrier upon delivery of goods. | |
80 | -- > This amount represents approximately the value of the | |
81 | -- > goods. | |
82 | -- > 23 Charge amount | |
83 | -- > Self explanatory. | |
84 | -- > 24 Charge summary total | |
85 | -- > Code to indicate the total charges relating to a | |
86 | -- > consignment. | |
87 | -- > 25 Charge/allowance basis | |
88 | -- > The amount specified is the basis for calculation of | |
89 | -- > charges/allowance. | |
90 | -- > 26 Charges collect fee | |
91 | -- > Self explanatory. | |
92 | -- > 27 Charges in destination currency | |
93 | -- > Collect charges payable in the currency of the country of | |
94 | -- > destination. | |
95 | -- > 28 Collect charge summary total | |
96 | -- > Self explanatory. | |
97 | -- > 29 Collect charges in destination currency | |
98 | -- > Collect charges payable in the currency of the country of | |
99 | -- > destination. | |
100 | -- > 30 Collect freight charge including VAT | |
101 | -- > This is the total amount that has to be collected from | |
102 | -- > the consignee or other intermediary intervening party - | |
103 | -- > Including VAT-. | |
104 | -- > 31 Collect freight charge without VAT | |
105 | -- > For legal accounting reasons the amount without VAT has | |
106 | -- > to be announced, together with the amount of VAT. | |
107 | -- > 32 Collect other charges due agent total | |
108 | -- > Self explanatory. | |
109 | -- > 33 Collect taxes total | |
110 | -- > Self explanatory. | |
111 | -- > 34 Collected balance required | |
112 | -- > A certain sum of money that must be kept in an account. | |
113 | -- > 35 Container cost | |
114 | -- > Description to be provided. | |
115 | -- > 36 Converted amount | |
116 | -- > The amount is converted from another currency. | |
117 | -- > 37 Credit on consignment | |
118 | -- > Credit deducted from the total invoice amount for the | |
119 | -- > value of goods not included in a consignment but included | |
120 | -- > in the invoice. | |
121 | -- > 38 Invoice item amount | |
122 | -- > (5068) Total sum charged in respect of a single Invoice | |
123 | -- > item in accordance with the terms of delivery. | |
124 | -- > 39 Invoice total amount | |
125 | -- > [5444] Total sum charged in respect of one or more | |
126 | -- > Invoices in accordance with the terms of delivery. | |
127 | -- > 40 Customs value | |
128 | -- > (5032) Value declared for Customs purposes on those goods | |
129 | -- > in a consignment which are subject to the same Customs | |
130 | -- > procedure, and have the same tariff/statistical heading, | |
131 | -- > country information and duty regime. | |
132 | -- > 41 Assigned Customs value | |
133 | -- > Goods value assigned by Customs. | |
134 | -- > 42 Total cash payments received by factor | |
135 | -- > Total allocated amount of cash payments received by a | |
136 | -- > factor. | |
137 | -- > 43 Declared total Customs value | |
138 | -- > [5070] Total value declared for Customs purposes of all | |
139 | -- > goods in a consignment, whether or not they are subject | |
140 | -- > to the same Customs procedure, or have the same | |
141 | -- > tariff/statistical heading, country information, and duty | |
142 | -- > regime. | |
143 | -- > 44 Declared value for carriage | |
144 | -- > (5036) Value, declared by the shipper or his agent solely | |
145 | -- > for the purpose of varying the carrier's level of | |
146 | -- > liability from that provided in the contract of carriage, | |
147 | -- > in case of loss or damage to goods or delayed delivery. | |
148 | -- > 45 Deductible after importation charges (Customs) | |
149 | -- > Charges (e.g. construction, assembly, erection, | |
150 | -- > maintenance or technical assistance) after importation, | |
151 | -- > which are included in the total invoice price, that may | |
152 | -- > be deducted to arrive at a Customs value. | |
153 | -- > 46 Deductions (Customs) | |
154 | -- > [5020] Allowable deductions from the Customs value basis | |
155 | -- > used. | |
156 | -- > 47 Delivery fee | |
157 | -- > Fees incurred by delivery. | |
158 | -- > 48 Deposit total | |
159 | -- > The whole amount of money that one entrusts for | |
160 | -- > safekeeping. | |
161 | -- > 49 Development necessary for production of imported goods | |
162 | -- > (Customs) | |
163 | -- > Value of engineering, development, artwork, design work | |
164 | -- > and plans and sketches carried out elsewhere than in the | |
165 | -- > Customs territory and necessary for the production of the | |
166 | -- > imported goods. | |
167 | -- > 50 Disbursements | |
168 | -- > Amount of disbursements to be collected by the carrier | |
169 | -- > according to the order given by the shipper. | |
170 | -- > 51 Disbursements fee | |
171 | -- > Fee charged for the collection of disbursements. | |
172 | -- > 52 Discount amount | |
173 | -- > The amount specified is the discount amount. | |
174 | -- > 53 Discount amount due | |
175 | -- > Self explanatory. | |
176 | -- > 54 Distribution service fee | |
177 | -- > Self explanatory. | |
178 | -- > 55 Duty amount | |
179 | -- > Self explanatory. | |
180 | -- > 56 Duty/tax/fee basis amount | |
181 | -- > The amount specified is the basis for duty/tax or fee. | |
182 | -- > 57 Equivalent amount | |
183 | -- > This amount is equivalent to the amount to be | |
184 | -- > transferred, but in another currency. | |
185 | -- > 58 Fee amount | |
186 | -- > Self explanatory. | |
187 | -- > 59 Fees paid year to date | |
188 | -- > Payments made for goods thus far. | |
189 | -- > 60 Final (posted) amount | |
190 | -- > The amount posted to an account, finally, after | |
191 | -- > charges/allowances. | |
192 | -- > 61 Float (e.g. "cash float") | |
193 | -- > The status of funds in the process of collection. | |
194 | -- > 62 Total payments on account received by a factor | |
195 | -- > Total unallocated amount of payments received by a | |
196 | -- > factor. | |
197 | -- > 63 FOB value | |
198 | -- > Identifies the value of the shipment free on board, named | |
199 | -- > port of shipment (see FOB Incoterm of ICC). | |
200 | -- > 64 Freight charge | |
201 | -- > Amount to be paid for moving goods, by whatever means, | |
202 | -- > from one place to another, inclusive discounts, | |
203 | -- > allowances, rebates, adjustment factors and additional | |
204 | -- > cost relating to freight costs (UN/ECE Recommendation no | |
205 | -- > 23). | |
206 | -- > 65 Total indirect amount payments made to a seller or his agent | |
207 | -- > instead of to a factor | |
208 | -- > Total indirect amount of payments made to a seller or his | |
209 | -- > agent instead of to a factor. | |
210 | -- > 66 Goods item total | |
211 | -- > Net price x quantity for the line item. | |
212 | -- > 67 Insurance | |
213 | -- > Self explanatory. | |
214 | -- > 68 Insurance and transport charges (Customs) | |
215 | -- > (5488)+(5292) Sum total of transport and insurances | |
216 | -- > charges (CCC). | |
217 | -- > 69 Insurance and transport charges incurred outside Customs | |
218 | -- > territory | |
219 | -- > (5488)+(5292) Insurance and transport charges incurred | |
220 | -- > outside a Customs territory (or a Customs union). | |
221 | -- > 70 Insurance charges (Customs) | |
222 | -- > [5488] Amount of premium payable to the insurance company | |
223 | -- > to insure the goods to the port or place of importation. | |
224 | -- > 71 Insurance charges incurred outside of Customs territory | |
225 | -- > (5488) Insurance charges incurred outside a Customs | |
226 | -- > territory (or a Customs union). | |
227 | -- > 72 Internal charges (Customs) | |
228 | -- > Charges incurred within a Customs territory (or a Customs | |
229 | -- > union). | |
230 | -- > 73 Total amount of payments booked to the collateral account | |
231 | -- > Total amount of payments booked to the collateral | |
232 | -- > account. | |
233 | -- > 74 Amount to be paid in advance | |
234 | -- > Amount which is to be paid before goods are delivered or | |
235 | -- > the service is rendered. | |
236 | -- > 75 Registered capital | |
237 | -- > Registered amount of equity of a company. | |
238 | -- > 76 Investable balance | |
239 | -- > To put left over money in something offering profitable | |
240 | -- > returns. | |
241 | -- > 77 Invoice amount | |
242 | -- > [5068] Total sum charged in respect of a single Invoice | |
243 | -- > in accordance with the terms of delivery. | |
244 | -- > 78 Landing charges | |
245 | -- > The charges incurred in landing the goods into store in | |
246 | -- > the country of importation, excluding Customs duties and | |
247 | -- > taxes. | |
248 | -- > 79 Total line items amount | |
249 | -- > The sum of all the line item amounts. | |
250 | -- > 80 Licence fees related to imported goods (Customs) | |
251 | -- > Licence fees relating to the imported goods that the | |
252 | -- > buyer must pay, either directly or indirectly, as a | |
253 | -- > condition of sale, to the extent that they are not | |
254 | -- > included in the price actually paid or payable. | |
255 | -- > 81 Loading and handling cost | |
256 | -- > Cost incurred by loading and handling. | |
257 | -- > 82 Lock box total | |
258 | -- > The complete amount of funds that customers mailed in to | |
259 | -- > a specific location. Often times funds are sent to a post- | |
260 | -- > office lock box in their city. | |
261 | -- > 83 Lumpsum | |
262 | -- > An agreed sum of money, which is paid in full at one | |
263 | -- > time. This term is often used in connection with charter | |
264 | -- > parties. | |
265 | -- > 84 Material consumed in production of imported goods (Customs) | |
266 | -- > Value of materials consumed in the production of the | |
267 | -- > imported goods. | |
268 | -- > 85 Maximum charge | |
269 | -- > Self explanatory. | |
270 | -- > 86 Message total monetary amount | |
271 | -- > Self explanatory. | |
272 | -- > 87 Minimum charge | |
273 | -- > Self explanatory. | |
274 | -- > 88 National preference basis amount | |
275 | -- > Amount giving the basis for national preference | |
276 | -- > calculation. | |
277 | -- > 89 Negative collected balance | |
278 | -- > Having a quantity of less than zero in an account. | |
279 | -- > 90 Negative ledger balance | |
280 | -- > For an asset account, this would be when the account had | |
281 | -- > a credit balance. For liability and owner's equity | |
282 | -- > accounts, it would be when the account had a debit | |
283 | -- > balance. | |
284 | -- > 91 Net adjustment | |
285 | -- > The end-of-the-period total amount which is left after | |
286 | -- > recording appropriate adjusting entries. | |
287 | -- > 92 Net fee position | |
288 | -- > The payments left over after deductions or allowances | |
289 | -- > have been made. | |
290 | -- > 93 Net year to date excess (deficit) | |
291 | -- > A negative amount of an item. | |
292 | -- > 94 No amount of insurance | |
293 | -- > No amount of insurance has been declared for a | |
294 | -- > consignment. | |
295 | -- > 95 No declared value for carriage | |
296 | -- > No value has been declared for purposes of carriage. | |
297 | -- > 96 No declared value for Customs | |
298 | -- > No value has been declared for Customs purposes. | |
299 | -- > 97 Offer amount | |
300 | -- > [5210] Total amount of an offer. | |
301 | -- > 98 Original amount | |
302 | -- > Original amount, without charges, allowances or | |
303 | -- > adjustment. | |
304 | -- > 99 Other charges at destination | |
305 | -- > Code to indicate charges levied at destination. | |
306 | -- > 100 Other charges due agent | |
307 | -- > Code to indicate that certain charges accrue to an agent. | |
308 | -- > 101 Other charges due carrier | |
309 | -- > Code to indicate that certain charges accrue to a | |
310 | -- > carrier. | |
311 | -- > 102 Other commissions | |
312 | -- > Other commissions paid by the importer to his/her agent | |
313 | -- > in relation to the goods being imported. | |
314 | -- > 103 Other deductible charges | |
315 | -- > Other charges deducted from the total invoice value. | |
316 | -- > 104 Other transport charges | |
317 | -- > (5292) Other charges paid for transport. | |
318 | -- > 105 Other valuation charges (Customs) | |
319 | -- > Other valuation charges which are payable by reason of | |
320 | -- > the importation or sale of the goods in the Customs | |
321 | -- > territory. | |
322 | -- > | 106 Packing cost | |
323 | -- > Cost for packing concerning labour and/or material. | |
324 | -- > 107 Packing cost (Customs) | |
325 | -- > [5448] Costs incurred for all containers and coverings of | |
326 | -- > whatever nature which are considered as being one for | |
327 | -- > Customs purposes with the goods, and the cost of packing | |
328 | -- > whether for labour or material. | |
329 | -- > 108 Parts incorporated in imported goods (Customs) | |
330 | -- > Materials, components, parts and similar items | |
331 | -- > incorporated in the imported goods. | |
332 | -- > 109 Payment discount amount | |
333 | -- > Self-explanatory. | |
334 | -- > 110 Pick-up fee | |
335 | -- > Fee incurring if item has been or will be picked up. | |
336 | -- > 111 Positive collected balance | |
337 | -- > Having a quantity of greater than zero in an account. | |
338 | -- > 112 Positive ledger balance | |
339 | -- > For an asset account, this would be when the account had | |
340 | -- > a debit balance. For liability and owner's equity | |
341 | -- > accounts, it would be when the account had a credit | |
342 | -- > balance. | |
343 | -- > 113 Prepaid amount | |
344 | -- > (5302) Amount which has been prepaid in advance. | |
345 | -- > 114 Prepaid charge summary total | |
346 | -- > Total of all prepaid charges. | |
347 | -- > 115 Prepaid taxes total | |
348 | -- > Total of all prepaid taxes. | |
349 | -- > 116 Purchase amount | |
350 | -- > The cost of buying goods or services. | |
351 | -- > 117 Quantity discount | |
352 | -- > Discount given for purchase of goods in bulk. | |
353 | -- > 118 Quota value | |
354 | -- > Description to be provided. | |
355 | -- > 119 Received amount | |
356 | -- > The amount is what the bank received, and the one before | |
357 | -- > charges/allowances. | |
358 | -- > 120 Sales tax | |
359 | -- > Identifies the amount of sales tax payable. | |
360 | -- > 121 Shipment value in domestic currency | |
361 | -- > The cost of transportation in domestic currency. | |
362 | -- > 122 Specific amount payable | |
363 | -- > Amount that the consignor agrees to be invoiced or to | |
364 | -- > pay. This amount is part of the total charges applied to | |
365 | -- > the consignment. | |
366 | -- > 123 Statistical value | |
367 | -- > [5218] Value declared for statistical purposes of those | |
368 | -- > goods in a consignment which have the same statistical | |
369 | -- > heading and country of origin. | |
370 | -- > 124 Tax amount | |
371 | -- > Tax imposed by government or other official authority | |
372 | -- > related to the weight/volume charge or valuation charge. | |
373 | -- > 125 Taxable amount | |
374 | -- > Self explanatory. | |
375 | -- > 126 To collect | |
376 | -- > Description to be provided. | |
377 | -- > 127 Tools used in production of imported goods (Customs) | |
378 | -- > Tools, dies, moulds and similar items used in the | |
379 | -- > production of the imported goods. | |
380 | -- > 128 Total amount | |
381 | -- > The amount specified is the total amount. | |
382 | -- > 129 Total amount subject to payment discount | |
383 | -- > Part of the invoice amount which is subject to payment | |
384 | -- > discount. | |
385 | -- > 130 Total charge due | |
386 | -- > Total amount of charges payable to the carrier. | |
387 | -- > 131 Total charges/allowances | |
388 | -- > The amount specified is the total of all | |
389 | -- > charges/allowances. | |
390 | -- > 132 Total collect charges | |
391 | -- > Total charges to be collected. | |
392 | -- > 133 Total collect charges at destination | |
393 | -- > Total charges to be collected at destination. | |
394 | -- > 134 Total declared | |
395 | -- > Description to be provided. | |
396 | -- > 135 Total freight due | |
397 | -- > Total amount of freight costs payable to the carrier. | |
398 | -- > 136 Total invoice additional amount | |
399 | -- > (5140) Amount to be added to the sum of invoice line | |
400 | -- > amounts to arrive at the total invoice amount. | |
401 | -- > 138 Total monetary discount amount | |
402 | -- > Total of monetary discount amounts. | |
403 | -- > 139 Total payment amount | |
404 | -- > A complete charge for goods or services rendered. | |
405 | -- > 140 Total service charge | |
406 | -- > The complete payment owed to one who has performed work | |
407 | -- > for another. | |
408 | -- > 141 Cost, insurance and freight (CIF) value | |
409 | -- > Identifies the value of cost, insurance and freight. | |
410 | -- > (Refer to ICC Incoterm CIF for an expanded definition). | |
411 | -- > 142 Trade discount | |
412 | -- > Discount given to any purchaser at a particular | |
413 | -- > commercial level e.g. at wholesale or retail level. | |
414 | -- > 143 Transfer amount | |
415 | -- > The amount which has been transferred from buyer to the | |
416 | -- > sellers bank. | |
417 | -- > 144 Transport charges (Customs) | |
418 | -- > (5292) Cost incurred by shipper in moving goods, by | |
419 | -- > whatever means, from one place to another under the terms | |
420 | -- > of the contract of carriage, see UN/ECE Recommendation No | |
421 | -- > 23. Synonym: freight charges (Customs). | |
422 | -- > 145 Transport charges incurred outside Customs territory | |
423 | -- > (5292) Transport charges incurred outside a Customs | |
424 | -- > territory (or a Customs union). | |
425 | -- > 146 Unit price | |
426 | -- > (5110) Reporting monetary amount is a "per unit" amount. | |
427 | -- > 147 Acceptable quotation fluctuation amount | |
428 | -- > The maximum increase or decrease in constituent material | |
429 | -- > fluctuation which will not result in an item price | |
430 | -- > renegotiation. | |
431 | -- > 148 Total payments under guarantee | |
432 | -- > Total amount paid under guarantee, such as under a | |
433 | -- > factor's guarantee. | |
434 | -- > 149 Valuation charge | |
435 | -- > A charge based on the value of goods or cargo. | |
436 | -- > 150 Value added tax | |
437 | -- > [5490] Amount in national currency resulting from the | |
438 | -- > application, at the appropriate rate, of value added tax | |
439 | -- > (or similar tax) to the invoice amount subject to such | |
440 | -- > tax. | |
441 | -- > 151 Value insured | |
442 | -- > Representation in figures of the total sum covered by an | |
443 | -- > insurance for a particular shipment. | |
444 | -- > 152 Subsequent resale of imported goods (Customs) | |
445 | -- > Value of any part of the proceeds of any subsequent | |
446 | -- > resale, disposal or use of the imported goods that | |
447 | -- > accrues, directly or indirectly, to the seller. | |
448 | -- > 153 Weight charge | |
449 | -- > A charge based on the weight of goods or cargo. | |
450 | -- > 154 Amount to be collected | |
451 | -- > Self explanatory. | |
452 | -- > 155 Standard duty | |
453 | -- > Standard Customs duty that would apply if special | |
454 | -- > provisions did not apply. | |
455 | -- > 156 G-Amount | |
456 | -- > Amount out of total invoice amount being paid into a | |
457 | -- > blocked account. | |
458 | -- > 157 Insurance value | |
459 | -- > (5010) Value for which the goods are insured. | |
460 | -- > 158 Insurance and transport charges incurred inside Customs | |
461 | -- > territory | |
462 | -- > (5488)+(5292) Charges to be paid for moving goods, by | |
463 | -- > whatever means, from the point of entry into the Customs | |
464 | -- > territory (within a Customs union: to the point of entry | |
465 | -- > in the final destination country). | |
466 | -- > 159 Licence (value deducted) | |
467 | -- > Amount in the currency of the licence to be written off | |
468 | -- > from the total licence value. | |
469 | -- > 160 Other costs | |
470 | -- > (5346) Costs, other than packing, freight and insurance | |
471 | -- > costs, specified separately. | |
472 | -- > 161 Duty, tax or fee amount | |
473 | -- > Amount of duty, tax or fee. | |
474 | -- > 162 Customs duty paid | |
475 | -- > Amount which can be deducted from the stated invoice | |
476 | -- > price where that price includes the Customs duty amount. | |
477 | -- > 163 Wage tax share | |
478 | -- > Wage tax share of total amount to be paid directly to | |
479 | -- > tax collector. | |
480 | -- > 164 Social securities premiums share | |
481 | -- > Social securities share of total amount to be paid | |
482 | -- > directly to the social securities collector. | |
483 | -- > 165 Adjustment amount | |
484 | -- > Amount being the balance of the amount to be adjusted and | |
485 | -- > the adjusted amount. | |
486 | -- > 166 Guarantee amount (Customs) | |
487 | -- > Amount of the guarantee placed with Customs. | |
488 | -- > 167 Actual versus calculated price difference | |
489 | -- > Difference between actual and calculated price. | |
490 | -- > 168 Tax sub-totals | |
491 | -- > Self explanatory. | |
492 | -- > 169 Alternate currency total amount | |
493 | -- > Self-explanatory. | |
494 | -- > 170 Document amount | |
495 | -- > Description to be provided. | |
496 | -- > 171 Total reassignments of factored invoices | |
497 | -- > Total amount of factored invoices and credit notes | |
498 | -- > reassigned to the seller or to another factor. | |
499 | -- > 172 Stated amount | |
500 | -- > Description to be provided. | |
501 | -- > 173 Minimum amount | |
502 | -- > Lowest possible value; minimum. | |
503 | -- > 174 Balance brought forward | |
504 | -- > Opening balance of the account brought forward from the | |
505 | -- > prior accounting period. | |
506 | -- > 175 Message total additional amount | |
507 | -- > Description to be provided. | |
508 | -- > 176 Message total duty/tax/fee amount | |
509 | -- > Total of all duty/tax/fee amounts. | |
510 | -- > 177 Message total amount prepaid | |
511 | -- > Total of all prepaid amounts within the message. | |
512 | -- > 178 Exact amount | |
513 | -- > Specific amount. | |
514 | -- > 179 Maximum amount | |
515 | -- > Highest possible value; maximum. | |
516 | -- > 180 Amount up to | |
517 | -- > Highest possible value; up to. | |
518 | -- > 181 Amount not exceeding | |
519 | -- > Highest possible value; not exceeding. | |
520 | -- > 182 Any other specification/tolerance | |
521 | -- > Any further qualification of the amount. | |
522 | -- > 183 No specification/tolerance | |
523 | -- > No further qualification of the amount. | |
524 | -- > 184 Final net acquisition cost | |
525 | -- > Self explanatory. | |
526 | -- > 185 Labor cost | |
527 | -- > Self explanatory. | |
528 | -- > 186 Material cost | |
529 | -- > Self explanatory. | |
530 | -- > 187 Other cost | |
531 | -- > Self explanatory. | |
532 | -- > 188 Overhead cost | |
533 | -- > Self explanatory. | |
534 | -- > 189 Packaging cost | |
535 | -- > Self explanatory. | |
536 | -- > 190 Prototype set up cost | |
537 | -- > Self explanatory. | |
538 | -- > 192 Raw material per cart cost | |
539 | -- > Self explanatory. | |
540 | -- > 193 Raw material per unit of measure cost | |
541 | -- > Self explanatory. | |
542 | -- > 194 Total die model cost | |
543 | -- > Self explanatory. | |
544 | -- > 195 Total gauge cost | |
545 | -- > Self explanatory. | |
546 | -- > 196 Total material including purchased components cost | |
547 | -- > Self explanatory. | |
548 | -- > 197 Total purchased components cost | |
549 | -- > Self explanatory. | |
550 | -- > 198 Total tooling cost | |
551 | -- > Self explanatory. | |
552 | -- > 199 Delivery limitation amount | |
553 | -- > Self explanatory. | |
554 | -- > 200 Minimum amount due | |
555 | -- > Self explanatory. | |
556 | -- > 201 Penalty amount | |
557 | -- > Self explanatory. | |
558 | -- > 202 Interest amount | |
559 | -- > Self explanatory. | |
560 | -- > 203 Line item amount | |
561 | -- > Goods item total minus allowances plus charges for line | |
562 | -- > item. See also Code 66. | |
563 | -- > 204 Allowance amount | |
564 | -- > Self explanatory. | |
565 | -- > 205 Additional amount covered: freight costs | |
566 | -- > Additional amount (freight costs) which is also covered | |
567 | -- > under the documentary credit. | |
568 | -- > 206 Additional amount covered: inspection costs | |
569 | -- > Additional amount (inspection costs) which is also | |
570 | -- > covered under the documentary credit. | |
571 | -- > 207 Additional amount covered: insurance costs | |
572 | -- > Additional amount (insurance costs) which is also covered | |
573 | -- > under the documentary credit. | |
574 | -- > 208 Additional amount covered: interest | |
575 | -- > Additional amount (interest) which is also covered under | |
576 | -- > the documentary credit. | |
577 | -- > 209 Agent commission amount | |
578 | -- > Amount which has to be paid to an agent. | |
579 | -- > 210 Credit note amount | |
580 | -- > Amount of a credit note. | |
581 | -- > 211 Debit note amount | |
582 | -- > Amount of a debit note. | |
583 | -- > 212 Documentary credit amount | |
584 | -- > Amount of the documentary credit. | |
585 | -- > 213 Part of documentary credit amount | |
586 | -- > Part of documentary credit amount subject to sight | |
587 | -- > payment, deferred payment or acceptance when the | |
588 | -- > documentary credit is available by mixed payment. | |
589 | -- > 214 Advance payment at the beginning of works | |
590 | -- > Amount paid to the contractor at the beginning of works | |
591 | -- > in the construction to be deducted later. | |
592 | -- > 215 Deduction of advance payment amount at the beginning of | |
593 | -- > works | |
594 | -- > Progressive deduction of advance payment, as works go on. | |
595 | -- > 216 Advance payment amount on building material | |
596 | -- > Self explanatory. | |
597 | -- > 217 Deduction of the advance payment amount on building material | |
598 | -- > Self explanatory. | |
599 | -- > 218 Advance payment amount on stock | |
600 | -- > Self explanatory. | |
601 | -- > 219 Deduction of the advance payment amount on stock | |
602 | -- > Self explanatory. | |
603 | -- > 220 Amount subject to guarantee retention | |
604 | -- > Amount participating in the assessment basis of a | |
605 | -- > guarantee retention. | |
606 | -- > 221 Amount not subject of guarantee retention | |
607 | -- > Amount not participating in the assessment basis of a | |
608 | -- > guarantee retention. | |
609 | -- > 222 Amount subject to contractual retention | |
610 | -- > Amount participating in the assessment basis of a | |
611 | -- > contractual retention. | |
612 | -- > 223 Works amount, initial | |
613 | -- > Total amount of works in the initial contract. | |
614 | -- > 224 Works amount, variations | |
615 | -- > Total amount of contract variations, not including the | |
616 | -- > amount planned on initial contract. | |
617 | -- > 225 Works amount, total | |
618 | -- > Total amount of works, including initial contract and | |
619 | -- > variations. | |
620 | -- > 226 Retention amount | |
621 | -- > Self explanatory. | |
622 | -- > 227 Deposit | |
623 | -- > Part of the amount of retention, not covered by guarantee | |
624 | -- > of retention, and thus deducted from the amount paid to | |
625 | -- > the contractor until release of retention. | |
626 | -- > 228 Deposit refund | |
627 | -- > Refund of deposit, due to an increase of the guarantee of | |
628 | -- > retention amount, or a decrease of the amount of | |
629 | -- > retention. | |
630 | -- > 229 Guarantee on retention refund | |
631 | -- > Refund of deposit, due to partial or complete release of | |
632 | -- > retention. | |
633 | -- > 230 Amount subject to escalation | |
634 | -- > Amount which is used as the basis for the calculation of | |
635 | -- > the escalation. | |
636 | -- > 231 Amount subject to escalation, initial | |
637 | -- > Amount in the initial contract which is used as the basis | |
638 | -- > for the calculation of the escalation. | |
639 | -- > 232 Amount of variations subject to escalation | |
640 | -- > Amount of variations which is used as the basis for the | |
641 | -- > calculation of the escalation. | |
642 | -- > 233 Amount not subject to escalation | |
643 | -- > Amount which is not included in the calculation of the | |
644 | -- > escalation. | |
645 | -- > 234 Amount not subject to escalation, initial | |
646 | -- > Amount in the initial contract which is not included in | |
647 | -- > the calculation of the escalation. | |
648 | -- > 235 Amount of variations not subject to escalation | |
649 | -- > Amount of variations which is not included in the | |
650 | -- > calculation of the escalation. | |
651 | -- > 236 Amount subject to price adjustment | |
652 | -- > Amount which is used as the basis for price adjustment | |
653 | -- > calculation. | |
654 | -- > 237 Amount subject to price adjustment, initial | |
655 | -- > Amount in the initial contract which is used as the basis | |
656 | -- > for the price adjustment calculation. | |
657 | -- > 238 Amount of variations subject to price adjustment | |
658 | -- > Amount of variations which is used as the basis for price | |
659 | -- > adjustment calculation. | |
660 | -- > 239 Amount not subject to price adjustment | |
661 | -- > Amount which is not included in the calculation of the | |
662 | -- > price adjustment. | |
663 | -- > 240 Amount not subject to price adjustment, initial | |
664 | -- > Amount in the initial contract which is not included in | |
665 | -- > the calculation of the price adjustment. | |
666 | -- > 241 Amount of variations not subject to price adjustment | |
667 | -- > Amount of variations which is not included in the | |
668 | -- > calculation of the price adjustment. | |
669 | -- > 242 Escalation amount | |
670 | -- > Difference between initial amount and current amount. | |
671 | -- > 243 Provisional escalation amount | |
672 | -- > Difference between initial amount and provisional current | |
673 | -- > amount. | |
674 | -- > 244 Price adjustment amount | |
675 | -- > Difference between initial amount and revised amount. | |
676 | -- > 245 Provisional price adjustment amount | |
677 | -- > Difference between initial amount and provisional revised | |
678 | -- > amount. | |
679 | -- > 246 Price revaluation amount | |
680 | -- > Amount of escalation and price adjustment. | |
681 | -- > 247 Provisional price revaluation amount | |
682 | -- > Provisional amount of escalation and price adjustment. | |
683 | -- > 248 Contractual retention amount total | |
684 | -- > Retention on a basis contractually fixed. | |
685 | -- > 249 Valuation amount | |
686 | -- > Amount of valuation. | |
687 | -- > 250 Deduction amount of direct payments to subcontractors | |
688 | -- > Deduction of amounts directly paid to subcontractors. | |
689 | -- > 251 Amortization total amount | |
690 | -- > Indication of final monetary amount for amortization. | |
691 | -- > 252 Amortization order amount | |
692 | -- > Indication of actual share of the monetary amount for | |
693 | -- > amortization. | |
694 | -- > 253 Amortization cumulated amount | |
695 | -- > Indication of actual cumulated monetary amount of | |
696 | -- > previous and actual amortization order amount. | |
697 | -- > 254 Current credit cover | |
698 | -- > Limit for current credit cover. | |
699 | -- > 255 New credit cover | |
700 | -- > Limit for new credit cover. | |
701 | -- > 256 Order cover | |
702 | -- > Credit cover for an individual order or shipment. | |
703 | -- > 257 Amount subject to dispute | |
704 | -- > The amount that is being disputed. | |
705 | -- > 258 Charge amount for information | |
706 | -- > The stated charge amount is only for information. The | |
707 | -- > amount will be debited due to agreement. | |
708 | -- > 259 Total charges | |
709 | -- > Self-explanatory. | |
710 | -- > 260 Total allowances | |
711 | -- > Self-explanatory. | |
712 | -- > 261 Alternate currency amount | |
713 | -- > Self-explanatory. | |
714 | -- > 262 Instalment amount | |
715 | -- > Amount paid or due for a single instalment of an | |
716 | -- > instalment payment scheme. | |
717 | -- > 263 Outstanding amount | |
718 | -- > Amount still remaining outstanding for payment. | |
719 | -- > 264 Gross contribution amount | |
720 | -- > Gross amount contributed. This may include commissions or | |
721 | -- > allowances. | |
722 | -- > 265 Commission amount | |
723 | -- > Amount of any commission. | |
724 | -- > 266 Net contribution amount | |
725 | -- > Amount contributed net of any commission or other | |
726 | -- > allowances . | |
727 | -- > 267 Regular contribution amount | |
728 | -- > Specified contribution amount regularly paid. | |
729 | -- > 268 Previous regular contribution amount | |
730 | -- > Specified contribution amount regularly paid before a | |
731 | -- > change . | |
732 | -- > 269 Variation amount | |
733 | -- > Difference from a nominated amount. | |
734 | -- > 270 Notional salary | |
735 | -- > A salary amount specified for a particular category of | |
736 | -- > employees. | |
737 | -- > 271 Nominal salary | |
738 | -- > The salary amount without special allowances or other | |
739 | -- > cash benefits. | |
740 | -- > 272 Taxable salary | |
741 | -- > The salary amount which is taxable. | |
742 | -- > 273 Superannuation salary | |
743 | -- > Salary used for superannuation benefit/contribution | |
744 | -- > purposes . | |
745 | -- > 274 Total remuneration | |
746 | -- > The amount of the total value of a person's remuneration. | |
747 | -- > 275 Other salary | |
748 | -- > The amount of other salary or allowances in addition to a | |
749 | -- > base salary. | |
750 | -- > 276 Annual salary | |
751 | -- > Self-explanatory. | |
752 | -- > 277 Total contributions amount | |
753 | -- > Sum of individual contributions. | |
754 | -- > 278 Voluntary contribution amount | |
755 | -- > The amount is for a non-compulsory contribution. | |
756 | -- > 279 Instalment first amount | |
757 | -- > First of a number of due amounts if payment by instalment | |
758 | -- > is agreed. | |
759 | -- > 280 Instalment current amount | |
760 | -- > Current amount of a number of due amounts if payment by | |
761 | -- > instalment is agreed. | |
762 | -- > 281 Instalment last amount | |
763 | -- > Last of a number of due amounts if payment by instalment | |
764 | -- > is agreed. | |
765 | -- > 282 Current maintenance fee | |
766 | -- > Current amount of a number of amounts due on maintenance | |
767 | -- > contract. | |
768 | -- > 283 Current leasing fee | |
769 | -- > Current amount of a number of amounts due on lease | |
770 | -- > contracts. | |
771 | -- > 284 Day works amount | |
772 | -- > The amount of work calculated on the basis of manpower | |
773 | -- > time and supply cost. | |
774 | -- > 285 Manufacturer's bonus | |
775 | -- > Allowance given as a manufacturer's bonus. | |
776 | -- > 286 Administration charge | |
777 | -- > Charge made for an administration activity. | |
778 | -- > 287 Fuel charge | |
779 | -- > Charge relating to fuel supplied. | |
780 | -- > 288 Registration plate charge | |
781 | -- > The charge relating to the normal supply of vehicle | |
782 | -- > registration plates. | |
783 | -- > 289 Subtotal amount | |
784 | -- > Total amount of money that is part of a complete amount. | |
785 | -- > 290 Dumping export value | |
786 | -- > The export value calculated for the purposes of assessing | |
787 | -- > dumping duty. | |
788 | -- > 291 Foreign inland freight | |
789 | -- > The amount of inland freight incurred in delivering the | |
790 | -- > goods to the place of export. | |
791 | -- > 292 Concession amount | |
792 | -- > The amount of any concession. To allow the nomination of | |
793 | -- > the difference between the amount of duty plus tax paid | |
794 | -- > and the amount that would have been payable without an | |
795 | -- > end-use security being applied. | |
796 | -- > 293 Chargeback | |
797 | -- > Invoice amount charged back to seller. | |
798 | -- > 294 Charge per credit cover | |
799 | -- > Unit charge per credit cover established. | |
800 | -- > 295 Charge per unused credit cover | |
801 | -- > Unit charge per unused credit cover. | |
802 | -- > 296 Total authorised deduction | |
803 | -- > Total amount of authorised deductions from payment of | |
804 | -- > invoices. | |
805 | -- > 297 Total chargebacks | |
806 | -- > Total amount charged back to the seller. | |
807 | -- > 298 Total offsets | |
808 | -- > Total amount offset against other items on the seller's | |
809 | -- > or buyer's account. | |
810 | -- > | 299 Total special entries | |
811 | -- > Total amount to be treated as special booking entry by | |
812 | -- > the beneficiary. | |
813 | -- > 300 Balance carried forward | |
814 | -- > Closing balance of the account to be carried forward to | |
815 | -- > the next accounting period. | |
816 | -- > 301 Total outstanding invoices past due | |
817 | -- > Total amount of outstanding invoices past due. | |
818 | -- > 302 Off balance disputed items | |
819 | -- > Total amount of disputed invoices/credit notes. | |
820 | -- > 303 Commission invoices | |
821 | -- > Amount of commission invoices. | |
822 | -- > 304 Other charges | |
823 | -- > Miscellaneous charges. | |
824 | -- > 305 Amount remittances | |
825 | -- > Amount of money remitted. | |
826 | -- > 306 Total amount of payment commission invoices | |
827 | -- > Total amount of commission invoices paid. | |
828 | -- > 307 Total amount of payment other charges invoices | |
829 | -- > Total amount of invoices for miscellaneous charges paid. | |
830 | -- > 308 Total amount credit notes | |
831 | -- > Total amount of credit notes. | |
832 | -- > 309 Total adjustment invoices | |
833 | -- > Total amount of adjustments to invoices. | |
834 | -- > 310 Total adjustment credit notes | |
835 | -- > Total amount of adjustments to credit notes. | |
836 | -- > 311 Total adjustment payments | |
837 | -- > Total amount of adjustments to payments. | |
838 | -- > 312 Base unit value | |
839 | -- > Value per base unit. | |
840 | -- > 313 International freight | |
841 | -- > The amount of freight paid for moving goods between place | |
842 | -- > of export and place of import. | |
843 | -- > 314 Own risk amount | |
844 | -- > Amount for own credit risk, not covered by credit cover. | |
845 | -- > 315 Opening balance | |
846 | -- > The amount of the opening balance. | |
847 | -- > 316 Insurance premium | |
848 | -- > Premium amount including commission without insurance tax | |
849 | -- > and fees. | |
850 | -- > 317 Insurance commission | |
851 | -- > Amount due to an intermediary to be chargeable to an | |
852 | -- > insurer for obtaining insurance business. | |
853 | -- > 318 Insurance tax | |
854 | -- > Insurance tax amount on insurance premium and fees. | |
855 | -- > 319 Fee of insurer | |
856 | -- > Amount to be paid to an insurer as a handling charge. | |
857 | -- > 320 Fee of intermediary | |
858 | -- > Amount to be paid to an intermediary as a handling fee. | |
859 | -- > + 321 Debit flow | |
860 | -- > Debit flow amount applying to an account. | |
861 | -- > + 322 Closing balance payable | |
862 | -- > Outstanding payable amount of the account at the end of | |
863 | -- > the reporting period. | |
864 | -- > + 323 Opening balance payable | |
865 | -- > Outstanding payable amount of the account at the | |
866 | -- > beginning of the reporting period. | |
867 | -- > + 324 Opening balance receivable | |
868 | -- > Outstanding receivable amount of the account at the | |
869 | -- > beginning of the reporting period. | |
870 | -- > + 325 Closing balance receivable | |
871 | -- > Outstanding receivable payable amount of the account at | |
872 | -- > the end of the reporting period. | |
873 | -- > + 326 Net assets and liabilities | |
874 | -- > Position amount of the assets and liabilities at | |
875 | -- > reporting date. | |
876 | -- > + 327 Adjustment to debit flow | |
877 | -- > Adjustment to debit flow amount. | |
878 | -- > + 328 Adjustment to credit flow | |
879 | -- > Adjustment to a credit flow amount. | |
880 | -- > + 329 Credit flow | |
881 | -- > Credit flow amount applying to an account. | |
882 | -- > + 330 Total prepaid other charges due carrier | |
883 | -- > The total of prepaid other charges due to carrier. | |
884 | -- > + 331 Total collect weight charge | |
885 | -- > The total collect charge based on weight. | |
886 | -- > + 332 Total prepaid weight charge | |
887 | -- > The total prepaid charge based on weight. | |
888 | -- > + 333 Total collect other charges due carrier | |
889 | -- > The total of collect other charges due to carrier. | |
890 | -- > + 334 Total prepaid other charges due agent | |
891 | -- > The total of prepaid other charges due to agent. | |
892 | -- > + 335 Total collect valuation charge | |
893 | -- > The total collect valuation charge. | |
894 | -- > + 336 Total prepaid valuation charge | |
895 | -- > The total prepaid valuation charge. | |
896 | -- > ZZZ Mutually defined | |
897 | -- > Mutually defined monetary amount. | |
898 | simple5025 :: Parser Value | |
899 | simple5025 = simple "5025" (alphaNumeric `upTo` 3) |