1 {-# LANGUAGE OverloadedStrings #-}
3 ---- Machine generated code.
4 ---- Output of edi-parser-scaffolder
6 module Text.Edifact.D01B.Simples.S5025
10 import Text.Edifact.Parsing
11 import Text.Edifact.Types (Value)
13 -- | Derived from this specification:
15 -- > * 5025 Monetary amount type code qualifier [C]
17 -- > Desc: Code qualifying the type of monetary amount.
22 -- > First VAT value if, for the same rate of VAT, there are
23 -- > 1 to 3 different ways to set this value.
26 -- > Second VAT value if, for the same rate of VAT, there are
27 -- > 2 or 3 different ways to set this value.
30 -- > Third VAT value if, for the same rate of VAT, there are
31 -- > 3 different ways to set this value.
33 -- > 4 Additional royalties (Customs)
34 -- > Royalties relating to the imported goods that the buyer
35 -- > must pay, either directly or indirectly, as a condition
36 -- > of sale, to the extent that they are not included in the
37 -- > price actually paid or payable.
39 -- > 5 Adjusted amount
40 -- > The amount specified is the adjusted amount.
42 -- > 6 Amount reference currency
43 -- > The owing amount in the currency used as reference in
47 -- > Charges which parties agreed upon.
49 -- > 8 Allowance or charge amount
50 -- > [5422] Total amount of allowance or charge.
52 -- > 9 Amount due/amount payable
53 -- > Amount to be paid.
55 -- > 10 Amount in charge currency
56 -- > Indicates that the amount is based on the charged
60 -- > Amount that has been paid.
62 -- > 12 Amount remitted
63 -- > Amount which was remitted (see remittance advice).
65 -- > 13 Amount subject to total monetary discount
66 -- > The amount is subject to a total monetary discount.
68 -- > 14 Amount target currency
69 -- > The amount in the currency in which the amount is paid
70 -- > or has to be paid.
72 -- > 15 Average ledger balance
73 -- > The addition of the balance all accounts divided by the
74 -- > number of accounts.
76 -- > 16 Bank release fee
77 -- > The fee that a bank charges for releasing monies.
80 -- > The complete quantity of anything needed for or made in
81 -- > one operation or lot.
84 -- > Fee charged by a broker for acting on behalf of a third
87 -- > 19 Buying commission
88 -- > Commission paid by the importer to his/her agent for the
89 -- > service of representing him/her in the purchase.
91 -- > 20 Data value on carrier media (Customs)
92 -- > Value of data contained on the carrier media (e.g.
96 -- > Cash discount given by the seller to the buyer.
98 -- > 22 Cash on delivery amount
99 -- > Amount to be collected by carrier upon delivery of
100 -- > goods. This amount represents approximately the value of
103 -- > 23 Charge amount
104 -- > The amount of money charged for the provision of a
105 -- > service or product.
107 -- > 24 Charge summary total
108 -- > Code to indicate the total charges relating to a
111 -- > 25 Charge/allowance basis
112 -- > The amount specified is the basis for calculation of
113 -- > charges/allowance.
115 -- > 26 Charges collect fee
116 -- > The fee a party charges for collecting charges.
118 -- > 27 Charges in destination currency
119 -- > Collect charges payable in the currency of the country
122 -- > 28 Collect charge summary total
123 -- > A summary total of collection charges.
125 -- > 29 Collect charges in destination currency
126 -- > Collect charges payable in the currency of the country
129 -- > 30 Collect freight charge including VAT
130 -- > This is the total amount that has to be collected from
131 -- > the consignee or other intermediary intervening party -
134 -- > 31 Collect freight charge without VAT
135 -- > For legal accounting reasons the amount without VAT has
136 -- > to be announced, together with the amount of VAT.
138 -- > 32 Collect other charges due agent total
139 -- > The total of other charges that are due to the agent.
141 -- > 33 Collect taxes total
142 -- > The total amount of taxes to be collected.
144 -- > 34 Collected balance required
145 -- > A certain sum of money that must be kept in an account.
147 -- > 35 Container cost
148 -- > The cost of providing a container.
150 -- > 36 Converted amount
151 -- > The amount is converted from another currency.
153 -- > 37 Credit on consignment
154 -- > Credit deducted from the total invoice amount for the
155 -- > value of goods not included in a consignment but
156 -- > included in the invoice.
158 -- > 38 Invoice item amount
159 -- > (5068) Total sum charged in respect of a single Invoice
160 -- > item in accordance with the terms of delivery.
162 -- > 39 Invoice total amount
163 -- > [5444] Total sum charged in respect of one or more
164 -- > Invoices in accordance with the terms of delivery.
166 -- > 40 Customs value
167 -- > (5032) Value declared for Customs purposes on those
168 -- > goods in a consignment which are subject to the same
169 -- > Customs procedure, and have the same tariff/statistical
170 -- > heading, country information and duty regime.
172 -- > 41 Assigned Customs value
173 -- > Goods value assigned by Customs.
175 -- > 42 Total cash payments received by factor
176 -- > Total allocated amount of cash payments received by a
179 -- > 43 Declared total Customs value
180 -- > [5070] Total value declared for Customs purposes of all
181 -- > goods in a consignment, whether or not they are subject
182 -- > to the same Customs procedure, or have the same
183 -- > tariff/statistical heading, country information, and
186 -- > 44 Declared value for carriage
187 -- > (5036) Value, declared by the shipper or his agent
188 -- > solely for the purpose of varying the carrier's level of
189 -- > liability from that provided in the contract of
190 -- > carriage, in case of loss or damage to goods or delayed
193 -- > 45 Deductible after importation charges (Customs)
194 -- > Charges (e.g. construction, assembly, erection,
195 -- > maintenance or technical assistance) after importation,
196 -- > which are included in the total invoice price, that may
197 -- > be deducted to arrive at a Customs value.
199 -- > 46 Deductions (Customs)
200 -- > [5020] Allowable deductions from the Customs value basis
204 -- > Fees incurred by delivery.
206 -- > 48 Deposit total
207 -- > The whole amount of money that one entrusts for
210 -- > 49 Development necessary for production of imported goods
212 -- > Value of engineering, development, artwork, design work
213 -- > and plans and sketches carried out elsewhere than in the
214 -- > Customs territory and necessary for the production of
215 -- > the imported goods.
217 -- > 50 Disbursements
218 -- > Amount of disbursements to be collected by the carrier
219 -- > according to the order given by the shipper.
221 -- > 51 Disbursements fee
222 -- > Fee charged for the collection of disbursements.
224 -- > 52 Discount amount
225 -- > The amount specified is the discount amount.
227 -- > 53 Discount amount due
228 -- > The amount of discount that is due.
230 -- > 54 Distribution service fee
231 -- > The fee charged for the provision of distribution
235 -- > The amount of duty.
237 -- > 56 Duty/tax/fee basis amount
238 -- > The amount specified is the basis for duty/tax or fee.
240 -- > 57 Equivalent amount
241 -- > This amount is equivalent to the amount to be
242 -- > transferred, but in another currency.
245 -- > The amount of a fee.
247 -- > 59 Fees paid year to date
248 -- > Payments made for goods thus far.
250 -- > 60 Final (posted) amount
251 -- > The amount posted to an account, finally, after
252 -- > charges/allowances.
254 -- > 61 Float (e.g. "cash float")
255 -- > The status of funds in the process of collection.
257 -- > 62 Total payments on account received by a factor
258 -- > Total unallocated amount of payments received by a
262 -- > Identifies the value of the shipment free on board,
263 -- > named port of shipment (see FOB Incoterm of ICC).
265 -- > 64 Freight charge
266 -- > Amount to be paid for moving goods, by whatever means,
267 -- > from one place to another, inclusive discounts,
268 -- > allowances, rebates, adjustment factors and additional
269 -- > cost relating to freight costs (UN/ECE Recommendation no
272 -- > 65 Total indirect amount payments made to a seller or his
273 -- > agent instead of to a factor
274 -- > Total indirect amount of payments made to a seller or
275 -- > his agent instead of to a factor.
277 -- > 66 Goods item total
278 -- > Net price x quantity for the line item.
280 -- > 67 Insurance amount
281 -- > Amount of insurance.
283 -- > 68 Insurance and transport charges (Customs)
284 -- > (5488)+(5292) Sum total of transport and insurance
287 -- > 69 Insurance and transport charges incurred outside Customs
289 -- > (5488)+(5292) Insurance and transport charges incurred
290 -- > outside a Customs territory (or a Customs union).
292 -- > 70 Insurance charges (Customs)
293 -- > [5488] Amount of premium payable to the insurance
294 -- > company to insure the goods to the port or place of
297 -- > 71 Insurance charges incurred outside of Customs territory
298 -- > (5488) Insurance charges incurred outside a Customs
299 -- > territory (or a Customs union).
301 -- > 72 Internal charges (Customs)
302 -- > Charges incurred within a Customs territory (or a
305 -- > 73 Total amount of payments booked to the collateral account
306 -- > Total amount of payments booked to the collateral
309 -- > 74 Amount to be paid in advance
310 -- > Amount which is to be paid before goods are delivered or
311 -- > the service is rendered.
313 -- > 75 Registered capital
314 -- > Registered amount of equity of a company.
316 -- > 76 Investable balance
317 -- > To put left over money in something offering profitable
320 -- > 77 Invoice amount
321 -- > [5068] Total sum charged in respect of a single Invoice
322 -- > in accordance with the terms of delivery.
324 -- > 78 Landing charges
325 -- > The charges incurred in landing the goods into store in
326 -- > the country of importation, excluding Customs duties and
329 -- > 79 Total line items amount
330 -- > The sum of all the line item amounts.
332 -- > 80 Licence fees related to imported goods (Customs)
333 -- > Licence fees relating to the imported goods that the
334 -- > buyer must pay, either directly or indirectly, as a
335 -- > condition of sale, to the extent that they are not
336 -- > included in the price actually paid or payable.
338 -- > 81 Loading and handling cost
339 -- > Cost incurred by loading and handling.
341 -- > 82 Lock box total
342 -- > The complete amount of funds that customers mailed in to
343 -- > a specific location. Often times funds are sent to a
344 -- > post-office lock box in their city.
347 -- > An agreed sum of money, which is paid in full at one
348 -- > time. This term is often used in connection with charter
351 -- > 84 Material consumed in production of imported goods (Customs)
352 -- > Value of materials consumed in the production of the
355 -- > 85 Maximum charge
356 -- > The maximum amount that can be charged for a service or
359 -- > 86 Message total monetary amount
360 -- > The total of all monetary amounts contained within the
363 -- > 87 Minimum charge
364 -- > The minimum amount that can be charged for a service or
367 -- > 88 National preference basis amount
368 -- > Amount giving the basis for national preference
371 -- > 89 Negative collected balance
372 -- > Having a quantity of less than zero in an account.
374 -- > 90 Negative ledger balance
375 -- > For an asset account, this would be when the account had
376 -- > a credit balance. For liability and owner's equity
377 -- > accounts, it would be when the account had a debit
380 -- > 91 Net adjustment
381 -- > The end-of-the-period total amount which is left after
382 -- > recording appropriate adjusting entries.
384 -- > 92 Net fee position
385 -- > The payments left over after deductions or allowances
388 -- > 93 Net year to date excess (deficit)
389 -- > A negative amount of an item.
391 -- > 94 No amount of insurance
392 -- > No amount of insurance has been declared for a
395 -- > 95 No declared value for carriage
396 -- > No value has been declared for purposes of carriage.
398 -- > 96 No declared value for Customs
399 -- > No value has been declared for Customs purposes.
402 -- > [5210] Total amount of an offer.
404 -- > 98 Original amount
405 -- > Original amount, without charges, allowances or
408 -- > 99 Other charges at destination
409 -- > Code to indicate charges levied at destination.
411 -- > 100 Other charges due agent
412 -- > Code to indicate that certain charges accrue to an
415 -- > 101 Other charges due carrier
416 -- > Code to indicate that certain charges accrue to a
419 -- > 102 Other commissions
420 -- > Other commissions paid by the importer to his/her agent
421 -- > in relation to the goods being imported.
423 -- > 103 Other deductible charges
424 -- > Other charges deducted from the total invoice value.
426 -- > 104 Other transport charges
427 -- > (5292) Other charges paid for transport.
429 -- > 105 Other valuation charges (Customs)
430 -- > Other valuation charges which are payable by reason of
431 -- > the importation or sale of the goods in the Customs
434 -- > 106 Packing cost
435 -- > Cost for packing concerning labour and/or material.
437 -- > 107 Packing cost (Customs)
438 -- > [5448] Costs incurred for all containers and coverings
439 -- > of whatever nature which are considered as being one for
440 -- > Customs purposes with the goods, and the cost of packing
441 -- > whether for labour or material.
443 -- > 108 Parts incorporated in imported goods (Customs)
444 -- > Materials, components, parts and similar items
445 -- > incorporated in the imported goods.
447 -- > 109 Payment discount amount
448 -- > Self-explanatory.
451 -- > Fee incurring if item has been or will be picked up.
453 -- > 111 Positive collected balance
454 -- > Having a quantity of greater than zero in an account.
456 -- > 112 Positive ledger balance
457 -- > For an asset account, this would be when the account had
458 -- > a debit balance. For liability and owner's equity
459 -- > accounts, it would be when the account had a credit
462 -- > 113 Prepaid amount
463 -- > (5302) Amount which has been prepaid in advance.
465 -- > 114 Prepaid charge summary total
466 -- > Total of all prepaid charges.
468 -- > 115 Prepaid taxes total
469 -- > Total of all prepaid taxes.
471 -- > 116 Purchase amount
472 -- > The cost of buying goods or services.
474 -- > 117 Quantity discount
475 -- > Discount given for purchase of goods in bulk.
478 -- > The monetary value of a quota.
480 -- > 119 Received amount
481 -- > The amount is what the bank received, and the one before
482 -- > charges/allowances.
485 -- > Identifies the amount of sales tax payable.
487 -- > 121 Shipment value in domestic currency
488 -- > The cost of transportation in domestic currency.
490 -- > 122 Specific amount payable
491 -- > Amount that the consignor agrees to be invoiced or to
492 -- > pay. This amount is part of the total charges applied to
493 -- > the consignment.
495 -- > 123 Statistical value
496 -- > [5218] Value declared for statistical purposes of those
497 -- > goods in a consignment which have the same statistical
498 -- > heading and country of origin.
501 -- > Tax imposed by government or other official authority
502 -- > related to the weight/volume charge or valuation charge.
504 -- > 125 Taxable amount
505 -- > Amount on which a tax has to be applied.
508 -- > Amount that has to be collected.
510 -- > 127 Tools used in production of imported goods (Customs)
511 -- > Tools, dies, moulds and similar items used in the
512 -- > production of the imported goods.
514 -- > 128 Total amount
515 -- > The amount specified is the total amount.
517 -- > 129 Total amount subject to payment discount
518 -- > Part of the invoice amount which is subject to payment
521 -- > 130 Total charge due
522 -- > Total amount of charges payable to the carrier.
524 -- > 131 Total charges/allowances
525 -- > The amount specified is the total of all
526 -- > charges/allowances.
528 -- > 132 Total collect charges
529 -- > Total charges to be collected.
531 -- > 133 Total collect charges at destination
532 -- > Total charges to be collected at destination.
534 -- > 134 Total declared
535 -- > The total value of declared amounts.
537 -- > 135 Total freight due
538 -- > Total amount of freight costs payable to the carrier.
540 -- > 136 Total invoice additional amount
541 -- > (5140) Amount to be added to the sum of invoice line
542 -- > amounts to arrive at the total invoice amount.
544 -- > 137 Damage protection plan coverage
545 -- > Indicates the amount of damage coverage provided under
546 -- > the Damage Protection Plan (DPP).
548 -- > 138 Total monetary discount amount
549 -- > Total of monetary discount amounts.
551 -- > 139 Total payment amount
552 -- > A complete charge for goods or services rendered.
554 -- > 140 Total service charge
555 -- > The complete payment owed to one who has performed work
558 -- > 141 Cost, insurance and freight (CIF) value
559 -- > Identifies the value of cost, insurance and freight.
560 -- > (Refer to ICC Incoterm CIF for an expanded definition).
562 -- > 142 Trade discount
563 -- > Discount given to any purchaser at a particular
564 -- > commercial level e.g. at wholesale or retail level.
566 -- > 143 Transfer amount
567 -- > The amount which has been transferred from buyer to the
570 -- > 144 Transport charges (Customs)
571 -- > (5292) Cost incurred by shipper in moving goods, by
572 -- > whatever means, from one place to another under the
573 -- > terms of the contract of carriage, see UN/ECE
574 -- > Recommendation No 23. Synonym: freight charges
577 -- > 145 Transport charges incurred outside Customs territory
578 -- > (5292) Transport charges incurred outside a Customs
579 -- > territory (or a Customs union).
582 -- > (5110) Reporting monetary amount is a "per unit" amount.
584 -- > 147 Acceptable quotation fluctuation amount
585 -- > The maximum increase or decrease in constituent material
586 -- > fluctuation which will not result in an item price
589 -- > 148 Total payments under guarantee
590 -- > Total amount paid under guarantee, such as under a
591 -- > factor's guarantee.
593 -- > 149 Valuation charge
594 -- > A charge based on the value of goods or cargo.
596 -- > 150 Value added tax
597 -- > [5490] Amount in national currency resulting from the
598 -- > application, at the appropriate rate, of value added tax
599 -- > (or similar tax) to the invoice amount subject to such
602 -- > 151 Value insured
603 -- > Representation in figures of the total sum covered by an
604 -- > insurance for a particular shipment.
606 -- > 152 Subsequent resale of imported goods (Customs)
607 -- > Value of any part of the proceeds of any subsequent
608 -- > resale, disposal or use of the imported goods that
609 -- > accrues, directly or indirectly, to the seller.
611 -- > 153 Weight charge
612 -- > A charge based on the weight of goods or cargo.
614 -- > 154 Amount to be collected
615 -- > The monetary amount that is to be collected.
617 -- > 155 Standard duty
618 -- > Standard Customs duty that would apply if special
619 -- > provisions did not apply.
622 -- > Amount out of total invoice amount being paid into a
623 -- > blocked account.
625 -- > 157 Insurance value
626 -- > (5010) Value for which the goods are insured.
628 -- > 158 Insurance and transport charges incurred inside Customs
630 -- > (5488)+(5292) Charges to be paid for moving goods, by
631 -- > whatever means, from the point of entry into the Customs
632 -- > territory (within a Customs union: to the point of entry
633 -- > in the final destination country).
635 -- > 159 Licence (value deducted)
636 -- > Amount in the currency of the licence to be written off
637 -- > from the total licence value.
640 -- > (5346) Costs, other than packing, freight and insurance
641 -- > costs, specified separately.
643 -- > 161 Duty, tax or fee amount
644 -- > Amount of duty, tax or fee.
646 -- > 162 Customs duty paid
647 -- > Amount which can be deducted from the stated invoice
648 -- > price where that price includes the Customs duty amount.
650 -- > 163 Wage tax share
651 -- > Wage tax share of total amount to be paid directly to
654 -- > 164 Social securities premiums share
655 -- > Social securities share of total amount to be paid
656 -- > directly to the social securities collector.
658 -- > 165 Adjustment amount
659 -- > Amount being the balance of the amount to be adjusted
660 -- > and the adjusted amount.
662 -- > 166 Guarantee amount (Customs)
663 -- > Amount of the guarantee placed with Customs.
665 -- > 167 Actual versus calculated price difference
666 -- > Difference between actual and calculated price.
668 -- > 168 Tax sub-totals
669 -- > A sub total of tax values.
671 -- > 169 Alternate currency total amount
672 -- > Self-explanatory.
674 -- > 170 Document amount
675 -- > The monetary value stated within a related document.
677 -- > 171 Total reassignments of factored invoices
678 -- > Total amount of factored invoices and credit notes
679 -- > reassigned to the seller or to another factor.
681 -- > 172 Stated amount
682 -- > The monetary amount that has been declared.
684 -- > 173 Minimum amount
685 -- > Lowest possible value; minimum.
687 -- > 174 Balance brought forward
688 -- > Opening balance of the account brought forward from the
689 -- > prior accounting period.
691 -- > 175 Message total additional amount
692 -- > An amount in addition to the total message value.
694 -- > 176 Message total duty/tax/fee amount
695 -- > Total of all duty/tax/fee amounts.
697 -- > 177 Message total amount prepaid
698 -- > Total of all prepaid amounts within the message.
700 -- > 178 Exact amount
701 -- > Specific amount.
703 -- > 179 Maximum amount
704 -- > Highest possible value; maximum.
706 -- > 180 Amount up to
707 -- > Highest possible value; up to.
709 -- > 181 Amount not exceeding
710 -- > Highest possible value; not exceeding.
712 -- > 182 Any other specification/tolerance
713 -- > Any further qualification of the amount.
715 -- > 183 No specification/tolerance
716 -- > No further qualification of the amount.
718 -- > 184 Final net acquisition cost
719 -- > The final cost of acquisition, net of all add-ons and
723 -- > The cost of providing labour to complete a task.
725 -- > 186 Material cost
726 -- > The cost of materials needed to complete a task.
729 -- > Non specific costs for an item in addition to those
730 -- > stated explicitly.
732 -- > 188 Overhead cost
733 -- > The cost of overhead when completing a task.
735 -- > 189 Packaging cost
736 -- > The cost of packaging an item.
738 -- > 190 Prototype set up cost
739 -- > The cost of setting up a prototype.
741 -- > 191 Authorized cleaning amount
742 -- > Amount of money authorized for cleaning services.
744 -- > 192 Raw material per cart cost
745 -- > The cost of raw material expressed per cart.
747 -- > 193 Raw material per unit of measure cost
748 -- > The cost of raw material expressed per unit of measure.
750 -- > 194 Total die model cost
751 -- > The total of costs for a die model.
753 -- > 195 Total gauge cost
754 -- > The total of costs for a gauge.
756 -- > 196 Total material including purchased components cost
757 -- > The total cost of materials for an item, including
758 -- > components purchased externally.
760 -- > 197 Total purchased components cost
761 -- > The total cost of components purchased externally.
763 -- > 198 Total tooling cost
764 -- > The total of costs relating to tooling.
766 -- > 199 Delivery limitation amount
767 -- > The monetary limitation amount for a delivery.
769 -- > 200 Minimum amount due
770 -- > The minimum amount that must be paid on an amount now
771 -- > due for payment.
773 -- > 201 Penalty amount
774 -- > The penalty charge incurred if or because conditions are
777 -- > 202 Interest amount
778 -- > The amount of interest charged or paid on a debit or
781 -- > 203 Line item amount
782 -- > Goods item total minus allowances plus charges for line
783 -- > item. See also Code 66.
785 -- > 204 Allowance amount
786 -- > The amount of an allowance.
788 -- > 205 Additional amount covered: freight costs
789 -- > Additional amount (freight costs) which is also covered
790 -- > under the documentary credit.
792 -- > 206 Additional amount covered: inspection costs
793 -- > Additional amount (inspection costs) which is also
794 -- > covered under the documentary credit.
796 -- > 207 Additional amount covered: insurance costs
797 -- > Additional amount (insurance costs) which is also
798 -- > covered under the documentary credit.
800 -- > 208 Additional amount covered: interest
801 -- > Additional amount (interest) which is also covered under
802 -- > the documentary credit.
804 -- > 209 Agent commission amount
805 -- > Amount which has to be paid to an agent.
807 -- > 210 Credit note amount
808 -- > Amount of a credit note.
810 -- > 211 Debit note amount
811 -- > Amount of a debit note.
813 -- > 212 Documentary credit amount
814 -- > Amount of the documentary credit.
816 -- > 213 Part of documentary credit amount
817 -- > Part of documentary credit amount subject to sight
818 -- > payment, deferred payment or acceptance when the
819 -- > documentary credit is available by mixed payment.
821 -- > 214 Advance payment at the beginning of works
822 -- > Amount paid to the contractor at the beginning of works
823 -- > in the construction to be deducted later.
825 -- > 215 Deduction of advance payment amount at the beginning of
827 -- > Progressive deduction of advance payment, as works go
830 -- > 216 Advance payment amount on building material
831 -- > An amount paid in advance for the purchase of building
834 -- > 217 Deduction of the advance payment amount on building
836 -- > The cost of building material less any monies paid in
839 -- > 218 Advance payment amount on stock
840 -- > An amount paid in advance for the purchase of stock.
842 -- > 219 Deduction of the advance payment amount on stock
843 -- > The cost of stock less any monies paid in advance.
845 -- > 220 Amount subject to guarantee retention
846 -- > Amount participating in the assessment basis of a
847 -- > guarantee retention.
849 -- > 221 Amount not subject of guarantee retention
850 -- > Amount not participating in the assessment basis of a
851 -- > guarantee retention.
853 -- > 222 Amount subject to contractual retention
854 -- > Amount participating in the assessment basis of a
855 -- > contractual retention.
857 -- > 223 Works amount, initial
858 -- > Total amount of works in the initial contract.
860 -- > 224 Works amount, variations
861 -- > Total amount of contract variations, not including the
862 -- > amount planned on initial contract.
864 -- > 225 Works amount, total
865 -- > Total amount of works, including initial contract and
868 -- > 226 Retention amount
869 -- > The amount of money that has been or is to be retained.
872 -- > Part of the amount of retention, not covered by
873 -- > guarantee of retention, and thus deducted from the
874 -- > amount paid to the contractor until release of
877 -- > 228 Deposit refund
878 -- > Refund of deposit, due to an increase of the guarantee
879 -- > of retention amount, or a decrease of the amount of
882 -- > 229 Guarantee on retention refund
883 -- > Refund of deposit, due to partial or complete release of
886 -- > 230 Amount subject to escalation
887 -- > Amount which is used as the basis for the calculation of
890 -- > 231 Amount subject to escalation, initial
891 -- > Amount in the initial contract which is used as the
892 -- > basis for the calculation of the escalation.
894 -- > 232 Amount of variations subject to escalation
895 -- > Amount of variations which is used as the basis for the
896 -- > calculation of the escalation.
898 -- > 233 Amount not subject to escalation
899 -- > Amount which is not included in the calculation of the
902 -- > 234 Amount not subject to escalation, initial
903 -- > Amount in the initial contract which is not included in
904 -- > the calculation of the escalation.
906 -- > 235 Amount of variations not subject to escalation
907 -- > Amount of variations which is not included in the
908 -- > calculation of the escalation.
910 -- > 236 Amount subject to price adjustment
911 -- > Amount which is used as the basis for price adjustment
914 -- > 237 Amount subject to price adjustment, initial
915 -- > Amount in the initial contract which is used as the
916 -- > basis for the price adjustment calculation.
918 -- > 238 Amount of variations subject to price adjustment
919 -- > Amount of variations which is used as the basis for
920 -- > price adjustment calculation.
922 -- > 239 Amount not subject to price adjustment
923 -- > Amount which is not included in the calculation of the
924 -- > price adjustment.
926 -- > 240 Amount not subject to price adjustment, initial
927 -- > Amount in the initial contract which is not included in
928 -- > the calculation of the price adjustment.
930 -- > 241 Amount of variations not subject to price adjustment
931 -- > Amount of variations which is not included in the
932 -- > calculation of the price adjustment.
934 -- > 242 Escalation amount
935 -- > Difference between initial amount and current amount.
937 -- > 243 Provisional escalation amount
938 -- > Difference between initial amount and provisional
941 -- > 244 Price adjustment amount
942 -- > Difference between initial amount and revised amount.
944 -- > 245 Provisional price adjustment amount
945 -- > Difference between initial amount and provisional
948 -- > 246 Price revaluation amount
949 -- > Amount of escalation and price adjustment.
951 -- > 247 Provisional price revaluation amount
952 -- > Provisional amount of escalation and price adjustment.
954 -- > 248 Contractual retention amount total
955 -- > Retention on a basis contractually fixed.
957 -- > 249 Valuation amount
958 -- > Amount of valuation.
960 -- > 250 Deduction amount of direct payments to subcontractors
961 -- > Deduction of amounts directly paid to subcontractors.
963 -- > 251 Amortization total amount
964 -- > Indication of final monetary amount for amortization.
966 -- > 252 Amortization order amount
967 -- > Indication of actual share of the monetary amount for
970 -- > 253 Amortization cumulated amount
971 -- > Indication of actual cumulated monetary amount of
972 -- > previous and actual amortization order amount.
974 -- > 254 Current credit cover
975 -- > Limit for current credit cover.
977 -- > 255 New credit cover
978 -- > Limit for new credit cover.
981 -- > Credit cover for an individual order or shipment.
983 -- > 257 Amount subject to dispute
984 -- > The amount that is being disputed.
986 -- > 258 Charge amount for information
987 -- > The stated charge amount is only for information. The
988 -- > amount will be debited due to agreement.
990 -- > 259 Total charges
991 -- > Self-explanatory.
993 -- > 260 Total allowances
994 -- > Self-explanatory.
996 -- > 261 Alternate currency amount
997 -- > Self-explanatory.
999 -- > 262 Instalment amount
1000 -- > Amount paid or due for a single instalment of an
1001 -- > instalment payment scheme.
1003 -- > 263 Outstanding amount
1004 -- > Amount still remaining outstanding for payment.
1006 -- > 264 Gross contribution amount
1007 -- > Gross amount contributed. This may include commissions
1010 -- > 265 Commission amount
1011 -- > Amount of any commission.
1013 -- > 266 Net contribution amount
1014 -- > Amount contributed net of any commission or other
1017 -- > 267 Regular contribution amount
1018 -- > Specified contribution amount regularly paid.
1020 -- > 268 Previous regular contribution amount
1021 -- > Specified contribution amount regularly paid before a
1024 -- > 269 Variation amount
1025 -- > Difference from a nominated amount.
1027 -- > 270 Notional salary
1028 -- > A salary amount specified for a particular category of
1031 -- > 271 Nominal salary
1032 -- > The salary amount without special allowances or other
1035 -- > 272 Taxable salary
1036 -- > The salary amount which is taxable.
1038 -- > 273 Superannuation salary
1039 -- > Salary used for superannuation benefit/contribution
1042 -- > 274 Total remuneration
1043 -- > The amount of the total value of a person's
1046 -- > 275 Other salary
1047 -- > The amount of other salary or allowances in addition to
1050 -- > 276 Annual salary
1051 -- > Self-explanatory.
1053 -- > 277 Total contributions amount
1054 -- > Sum of individual contributions.
1056 -- > 278 Voluntary contribution amount
1057 -- > The amount is for a non-compulsory contribution.
1059 -- > 279 Instalment first amount
1060 -- > First of a number of due amounts if payment by
1061 -- > instalment is agreed.
1063 -- > 280 Instalment current amount
1064 -- > Current amount of a number of due amounts if payment by
1065 -- > instalment is agreed.
1067 -- > 281 Instalment last amount
1068 -- > Last of a number of due amounts if payment by instalment
1071 -- > 282 Current maintenance fee
1072 -- > Current amount of a number of amounts due on maintenance
1075 -- > 283 Current leasing fee
1076 -- > Current amount of a number of amounts due on lease
1079 -- > 284 Day works amount
1080 -- > The amount of work calculated on the basis of manpower
1081 -- > time and supply cost.
1083 -- > 285 Manufacturer's bonus
1084 -- > Allowance given as a manufacturer's bonus.
1086 -- > 286 Administration charge
1087 -- > Charge made for an administration activity.
1089 -- > 287 Fuel charge
1090 -- > Charge relating to fuel supplied.
1092 -- > 288 Registration plate charge
1093 -- > The charge relating to the normal supply of vehicle
1094 -- > registration plates.
1096 -- > 289 Subtotal amount
1097 -- > Total amount of money that is part of a complete amount.
1099 -- > 290 Dumping export value
1100 -- > The export value calculated for the purposes of
1101 -- > assessing dumping duty.
1103 -- > 291 Foreign inland freight
1104 -- > The amount of inland freight incurred in delivering the
1105 -- > goods to the place of export.
1107 -- > 292 Concession amount
1108 -- > The amount of any concession. To allow the nomination of
1109 -- > the difference between the amount of duty plus tax paid
1110 -- > and the amount that would have been payable without an
1111 -- > end-use security being applied.
1114 -- > Invoice amount charged back to seller.
1116 -- > 294 Charge per credit cover
1117 -- > Unit charge per credit cover established.
1119 -- > 295 Charge per unused credit cover
1120 -- > Unit charge per unused credit cover.
1122 -- > 296 Total authorised deduction
1123 -- > Total amount of authorised deductions.
1125 -- > 297 Total chargebacks
1126 -- > Total amount charged back to the seller.
1128 -- > 298 Total offsets
1129 -- > Total amount offset against other items on the seller's
1130 -- > or buyer's account.
1132 -- > 299 Total special entries
1133 -- > Total amount to be treated as special booking entry by
1134 -- > the beneficiary.
1136 -- > 300 Balance carried forward
1137 -- > Closing balance of the account to be carried forward to
1138 -- > the next accounting period.
1140 -- > 301 Total outstanding invoices past due
1141 -- > Total amount of outstanding invoices past due.
1143 -- > 302 Off balance disputed items
1144 -- > Total amount of disputed invoices/credit notes.
1146 -- > 303 Commission invoices
1147 -- > Amount of commission invoices.
1149 -- > 304 Other charges
1150 -- > Miscellaneous charges.
1152 -- > 305 Amount remittances
1153 -- > Amount of money remitted.
1155 -- > 306 Total amount of payment commission invoices
1156 -- > Total amount of commission invoices paid.
1158 -- > 307 Total amount of payment other charges invoices
1159 -- > Total amount of invoices for miscellaneous charges paid.
1161 -- > 308 Total amount credit notes
1162 -- > Total amount of credit notes.
1164 -- > 309 Total adjustment invoices
1165 -- > Total amount of adjustments to invoices.
1167 -- > 310 Total adjustment credit notes
1168 -- > Total amount of adjustments to credit notes.
1170 -- > 311 Total adjustment payments
1171 -- > Total amount of adjustments to payments.
1173 -- > 312 Base unit value
1174 -- > Value per base unit.
1176 -- > 313 International freight
1177 -- > The amount of freight paid for moving goods between
1178 -- > place of export and place of import.
1180 -- > 314 Own risk amount
1181 -- > Amount for own credit risk, not covered by credit cover.
1183 -- > 315 Opening balance
1184 -- > The amount of the opening balance.
1186 -- > 316 Insurance premium
1187 -- > Premium amount including commission without insurance
1190 -- > 317 Insurance commission
1191 -- > Amount due to an intermediary to be chargeable to an
1192 -- > insurer for obtaining insurance business.
1194 -- > 318 Insurance tax
1195 -- > Insurance tax amount on insurance premium and fees.
1197 -- > 319 Fee of insurer
1198 -- > Amount to be paid to an insurer as a handling charge.
1200 -- > 320 Fee of intermediary
1201 -- > Amount to be paid to an intermediary as a handling fee.
1204 -- > Debit flow amount applying to an account.
1206 -- > 322 Closing balance payable
1207 -- > Outstanding payable amount of the account at the end of
1208 -- > the reporting period.
1210 -- > 323 Opening balance payable
1211 -- > Outstanding payable amount of the account at the
1212 -- > beginning of the reporting period.
1214 -- > 324 Opening balance receivable
1215 -- > Outstanding receivable amount of the account at the
1216 -- > beginning of the reporting period.
1218 -- > 325 Closing balance receivable
1219 -- > Outstanding receivable payable amount of the account at
1220 -- > the end of the reporting period.
1222 -- > 326 Net assets and liabilities
1223 -- > Position amount of the assets and liabilities at
1224 -- > reporting date.
1226 -- > 327 Adjustment to debit flow
1227 -- > Adjustment to debit flow amount.
1229 -- > 328 Adjustment to credit flow
1230 -- > Adjustment to a credit flow amount.
1232 -- > 329 Credit flow
1233 -- > Credit flow amount applying to an account.
1235 -- > 330 Total prepaid other charges due carrier
1236 -- > The total of prepaid other charges due to carrier.
1238 -- > 331 Total collect weight charge
1239 -- > The total collect charge based on weight.
1241 -- > 332 Total prepaid weight charge
1242 -- > The total prepaid charge based on weight.
1244 -- > 333 Total collect other charges due carrier
1245 -- > The total of collect other charges due to carrier.
1247 -- > 334 Total prepaid other charges due agent
1248 -- > The total of prepaid other charges due to agent.
1250 -- > 335 Total collect valuation charge
1251 -- > The total collect valuation charge.
1253 -- > 336 Total prepaid valuation charge
1254 -- > The total prepaid valuation charge.
1256 -- > 337 Authorized cleaning charges excluded from insurance
1257 -- > Indicates the amount of cleaning charges authorized
1258 -- > which are not covered by insurance.
1260 -- > 338 Escalated value
1261 -- > Indicates the escalated value derived by application of
1262 -- > an escalation factor to an original monetary value.
1264 -- > 339 Original invoice gross total value
1265 -- > Indicates the gross total value of an original invoice.
1267 -- > 340 Original total net invoice value
1268 -- > Indicates the net value of an original invoice after
1269 -- > deduction or addition of all allowances or charges.
1271 -- > 341 Offset value
1272 -- > Indicates the value of an offset.
1274 -- > 342 Non-taxable amount
1275 -- > Monetary amount which is not subject to taxation.
1277 -- > 343 Closing balance
1278 -- > The closing balance is the last balance for a reporting
1281 -- > 344 Value date balance
1282 -- > This is the balance on value date.
1284 -- > 345 Cost information for providing the statement
1285 -- > Cost information for providing the statement.
1287 -- > 346 Total credits
1288 -- > The total of all credit items reported.
1290 -- > 347 Total debits
1291 -- > The total of all debit items reported.
1293 -- > 348 Booked amount on the account
1294 -- > Booked amount on the account.
1296 -- > 349 Pending amount to be booked on the account
1297 -- > Pending amount to be booked on the account.
1299 -- > 350 Damage repair cost
1300 -- > Cost incurred by repair of the damage.
1302 -- > 351 Labour rate per hour
1303 -- > Amount of labour rate per hour.
1305 -- > 352 Total equipment labour costs for wear and tear
1306 -- > The total amount of the labour costs of the repair of
1307 -- > the equipment damage due to normal wear and tear.
1309 -- > 353 Total equipment repair material costs for wear and tear
1310 -- > The total of the material costs of the repair of the
1311 -- > equipment damage due to normal wear and tear.
1313 -- > 354 Add to make market value
1314 -- > Addition to the base value of an item for customs duty
1315 -- > computation purposes.
1317 -- > 355 Pro-ratable value
1318 -- > The value is pro-ratable.
1320 -- > 356 Deduct to make market value
1321 -- > Deduction from the base value of an item for customs
1322 -- > duty computation purposes.
1324 -- > 357 Interim opening balance
1325 -- > The opening balance of a consecutive statement.
1327 -- > 358 Interim closing balance
1328 -- > The closing balance of a consecutive statement.
1330 -- > 359 Balance to be confirmed for audit reasons
1331 -- > Balance to be confirmed for audit reasons.
1333 -- > 360 Accrued debit interest
1334 -- > Accrued debit interest.
1336 -- > 361 Accrued credit interest
1337 -- > Accrued credit interest.
1339 -- > 362 Part of booked amount
1340 -- > The amount is contained within the booked amount.
1342 -- > 363 Increase of documentary credit amount
1343 -- > Amount of increase of the documentary credit.
1345 -- > 364 Decrease of documentary credit amount
1346 -- > Amount of decrease of the documentary credit.
1348 -- > 365 New documentary credit amount after amendment
1349 -- > New amount of the documentary credit after an amendment.
1351 -- > 366 Rounding amount
1352 -- > The amount by which an amount is being rounded.
1354 -- > 367 Labour sales tax
1355 -- > Amount of sales tax applicable to the cost of labour.
1357 -- > 368 Material sales tax
1358 -- > Amount of sales tax applicable to the cost of materials.
1360 -- > 369 Goods and services tax
1361 -- > Amount charged as tax on goods and services.
1363 -- > 370 State or province sales tax
1364 -- > Amount charged as state or province sales tax.
1366 -- > 371 Amount to be transferred
1367 -- > The exact amount payable after any adjustments.
1369 -- > 372 Direct debit transfer amount
1370 -- > The transfer amount of a direct debit.
1372 -- > 373 Total amount of negative credit entries
1373 -- > Total amount of negative credit entries.
1375 -- > 374 Total amount of positive credit entries
1376 -- > Total amount of positive credit entries.
1378 -- > 375 Total amount of positive debit entries
1379 -- > Total amount of positive debit entries.
1381 -- > 376 Accounting entry amount
1382 -- > Amount concerning an accounting entry.
1384 -- > 377 Entry's expected amount
1385 -- > Expected amount of an entry.
1387 -- > 378 Closing date credit balance
1388 -- > The credit balance to be carried forward at closing
1391 -- > 379 Closing date debit balance
1392 -- > The debit balance to be carried forward at closing date.
1394 -- > 380 Total amount of negative debit entries
1395 -- > Total amount of negative debit entries.
1397 -- > 381 Budget cost
1398 -- > The amount specified is the budget cost.
1400 -- > 382 Actual cost
1401 -- > The amount specified is the actual cost.
1403 -- > 383 Estimate cost
1404 -- > Amount specified is the estimate cost.
1406 -- > 384 Earned value cost
1407 -- > Amount specified is the earned value cost.
1409 -- > 385 Warranty repair coverage
1410 -- > The amount of repair covered under warranty.
1412 -- > 386 Maximum amount including Value Added Tax (VAT)
1413 -- > The maximum monetary amount which includes the Value
1414 -- > Added Tax (VAT).
1416 -- > 387 Minimum amount including Value Added Tax (VAT)
1417 -- > The minimum monetary amount which includes the Value
1418 -- > Added Tax (VAT).
1420 -- > 388 Total amount including Value Added Tax (VAT)
1421 -- > The total monetary amount which includes the Value Added
1424 -- > 389 Amount excluding Value Added Tax (VAT)
1425 -- > The monetary amount which excludes the Value Added Tax
1428 -- > 390 Minimum amount excluding Value Added Tax (VAT)
1429 -- > The minimum monetary amount which excludes the Value
1430 -- > Added Tax (VAT).
1432 -- > 391 Indemnity amount
1433 -- > The monetary amount which is used as an indemnity.
1435 -- > 392 Sub-contracted amount
1436 -- > The monetary amount which will be sub-contracted.
1438 -- > 393 Amount due for work completed during a specified time
1440 -- > Monetary amount due for work completed during a
1441 -- > specified time period.
1443 -- > 394 Minimum order or contract amount permitting a fixed sum
1445 -- > The minimum monetary amount of an order or a contract
1446 -- > which enables the payment of a fixed sum advance.
1448 -- > 395 Vending machine refund amount
1449 -- > An amount refunded by a vending machine as change in a
1452 -- > 396 Total price subsidy value
1453 -- > The total value of all price subsidies.
1455 -- > 397 Advertising amount
1456 -- > Amount related to advertising.
1458 -- > 398 Fixed sum advance base amount
1459 -- > The base amount on which a fixed sum advance is
1462 -- > 399 Optional advance amount
1463 -- > The monetary amount which may be advanced on a payment.
1465 -- > 400 Rebate amount
1466 -- > The amount of a rebate.
1468 -- > 401 Penalty basis amount
1469 -- > Amount used as the basis to calculate a penalty.
1471 -- > 402 Total retail value
1472 -- > The total retail value of all products.
1474 -- > 403 Exemption amount
1475 -- > To specify an exempted amount.
1477 -- > 404 Budget amount
1478 -- > To specify the amount of a budget.
1480 -- > 405 Value of services remaining to be carried out
1481 -- > To specify the monetary amount for which services remain
1482 -- > to be carried out.
1484 -- > 406 Maximum amount excluding value added tax
1485 -- > The maximum amount without the addition of a value added
1488 -- > 407 Annual revenue
1489 -- > The amount of revenue received in a year.
1491 -- > 408 Co-insurance commission
1492 -- > The commission paid to the lead insurer for co-
1495 -- > 409 Negotiated cost
1496 -- > The current cost value to which all parties have
1497 -- > negotiated and agreed.
1499 -- > 410 Estimated cost, authorized unpriced work
1500 -- > The estimated cost for work for which written
1501 -- > authorization has been received, but the work has not
1504 -- > 411 Contract target profit
1505 -- > The profit that will be realised if a contract target is
1508 -- > 412 Contract target fee
1509 -- > The incentive fee amount that will apply if the contract
1512 -- > 413 Contract target price
1513 -- > The negotiated contract cost, plus profit or incentive
1514 -- > fees paid for meeting contract target objectives.
1516 -- > 414 Final contract price, estimated
1517 -- > The estimated final contract price based on the most
1518 -- > likely estimate of cost at completion.
1520 -- > 415 Contract ceiling price
1521 -- > The upper price limit on a contract.
1523 -- > 416 Contract ceiling price, estimated
1524 -- > The estimated upper price limit on a contract.
1526 -- > 417 Contract cost to completion, estimated
1527 -- > The estimated cost to complete the contract.
1529 -- > 418 Contract cost at contract completion, estimated
1530 -- > The estimated cost of the contract when it is complete.
1532 -- > 419 Contract cost at completion, best case estimate
1533 -- > The best case estimated cost of the contract when it is
1536 -- > 420 Contract cost at completion, worst case estimate
1537 -- > The worst case estimated cost of the contract when it is
1540 -- > 421 Contract cost at completion, most likely estimate
1541 -- > The most likely estimated cost of the contract when it
1544 -- > 422 Contract budget base
1545 -- > The budget base cost for a contract.
1547 -- > 423 Contract cost of money
1548 -- > The cost of money applicable to a contract.
1550 -- > 424 General and administrative costs
1551 -- > Costs attributed to general and administrative
1554 -- > 425 Contract undistributed budget cost
1555 -- > Budget cost not assigned or distributed to contract
1558 -- > 426 Contract management reserve
1559 -- > Amount of the contract budget withheld for management
1562 -- > 427 Budget performance
1563 -- > The budget baseline amount against which performance is
1566 -- > 428 Budget cost, cumulative to date
1567 -- > The cumulative to date cost of planned work.
1569 -- > 429 Actual cost, cumulative to date
1570 -- > Cumulative to date amount of actual costs.
1572 -- > 430 Earned value cost, cumulative to date
1573 -- > The cumulative to date value of costs earned as work is
1576 -- > 431 Cost variance
1577 -- > The difference between the actual cost incurred to
1578 -- > complete work and the budget cost of the work completed
1579 -- > (earned value) for a given reporting period.
1581 -- > 432 Cost variance, cumulative to date
1582 -- > The cumulative to date difference between the actual
1583 -- > cost incurred to complete work and the budget cost of
1584 -- > the work completed (earned value) for a given reporting
1587 -- > 433 Contract replanning adjustment, cost variance
1588 -- > The amount of adjustment made to cost variances when it
1589 -- > is necessary to replan the remaining work on a contract.
1591 -- > 434 Contract replanning adjustment, budget
1592 -- > The amount of adjustments made to a budget baseline when
1593 -- > it is necessary to replan the remaining work on a
1596 -- > 435 Budget cost at completion
1597 -- > The cost of the budget at the completion of a contract
1600 -- > 436 Contract negotiated cost, original
1601 -- > The original cost value for a contract that all parties
1602 -- > involved have negotiated and agreed to.
1604 -- > 437 Contract target price, initial
1605 -- > The initial negotiated contract costs, plus profit or
1606 -- > incentive fees, paid for meeting contract target
1609 -- > 438 Contract ceiling price, initial
1610 -- > The initial upper price limit on a contract.
1612 -- > 439 Contract target price, adjusted
1613 -- > The adjusted negotiated contract cost plus target or
1614 -- > incentive fees paid for meeting contract target
1617 -- > 440 Contract ceiling price, adjusted
1618 -- > The adjusted upper price limit on a contract.
1620 -- > 441 Open commitment amount
1621 -- > Estimated obligations to vendors.
1623 -- > 442 Accrued expenditure
1624 -- > Recorded or incurred expenditures.
1626 -- > 443 Contract funds authorized, to date
1627 -- > Cost value of contract funds authorized from the
1628 -- > beginning of the contract or from a specific fiscal year
1629 -- > through the current reporting period.
1631 -- > 444 Contract billing, forecast
1632 -- > The amount expected to be billed for a contract.
1634 -- > 445 Contract termination costs, estimated
1635 -- > The estimate of the costs that would be incurred to
1636 -- > liquidate all obligations if the contract were to be
1639 -- > 446 Contract funds forecast, unauthorized work
1640 -- > A forecast of the funds required for unauthorized work
1643 -- > 447 Contract funds forecast, additional work
1644 -- > A forecast of the funds required for additional work on
1647 -- > 448 Contract total funds required, estimated
1648 -- > Estimate of the total funds required for a contract.
1650 -- > 449 Contract funds carried forward
1651 -- > Amount of contract funds carried forward.
1653 -- > 450 Contract net funds required, estimated
1654 -- > Estimate of net funds required for a contract based on
1655 -- > total funding requirements less any funds carried over
1656 -- > from a previous year.
1658 -- > 451 Cost variance at completion
1659 -- > The cost difference between budget at completion and
1660 -- > estimate at completion.
1662 -- > 452 Harmonized tariff schedule mixture, composite or set value
1663 -- > The value of a mixture, composite, or set as defined by
1664 -- > the harmonized tariff schedule general rules of
1665 -- > interpretation 3(b) or 3(c).
1667 -- > 453 Agreed monetary amount debit line limit
1668 -- > Limit of the agreed monetary amount debit line.
1670 -- > 454 Total debit charges, not included in debit amount
1671 -- > Total debit related charges, not included in debit
1674 -- > 455 Total debit allowances, not included in debit amount
1675 -- > Total debit related allowances, not included in debit
1678 -- > 456 Total debit charges, included in debit amount
1679 -- > Total debit related charges, included in debit amount.
1681 -- > 457 Total debit allowances, included in debit amount
1682 -- > Total debit related allowances, included in debit
1685 -- > 458 Total debit charges, not included in debit amount, to be
1686 -- > booked simultaneously with debit amount
1687 -- > Total debit related charges, not included in debit
1688 -- > amount, to be booked at the same time as the debit
1691 -- > 459 Total debit allowances, not included in debit amount, to be
1692 -- > booked simultaneously with debit amount
1693 -- > Total debit related allowances, not included in debit
1694 -- > amount, to be booked at the same time as the debit
1697 -- > 460 Total debit charges, not included in debit amount, to be
1698 -- > booked separately from debit amount
1699 -- > Total debit related charges, not included in debit
1700 -- > amount, not to be booked together with the debit amount.
1702 -- > 461 Total debit allowances, not included in debit amount, to be
1703 -- > booked separately from debit amount
1704 -- > Total debit related allowances, not included in debit
1705 -- > amount, not to be booked together with the debit amount.
1707 -- > 462 Annual turnover
1708 -- > The annual turnover.
1710 -- > 463 Dispensing fee
1711 -- > Fee for dispensing.
1713 -- > 464 Gross premium
1714 -- > The total premium including all commission and fees but
1715 -- > excluding external taxes.
1717 -- > 465 Net premium
1718 -- > The premium net of all additions.
1720 -- > 466 Engineering fee amount
1721 -- > The amount of engineering fees.
1723 -- > 467 Insurer paid tax amount
1724 -- > The amount of tax that is paid by the insurer and not
1725 -- > included in the premium.
1727 -- > 468 Insurance fixed co-payment
1728 -- > The fixed contribution required to be paid by the
1729 -- > insured person.
1731 -- > 469 Insurance variable co-payment
1732 -- > The variable contribution required to be paid by the
1733 -- > insured person.
1735 -- > 470 Negotiated contract changes
1736 -- > The cumulative cost, excluding any fee or profit,
1737 -- > applicable to defined contract changes that have
1738 -- > occurred since the beginning of the contract and have
1739 -- > been negotiated and agreed to.
1741 -- > 471 Pre-invoiced amount
1742 -- > Amount that is, or will be pre-invoiced.
1744 -- > 472 Amount accumulated to deductible
1745 -- > Amount paid toward the deductible amount.
1747 -- > 473 Deductible amount remaining
1748 -- > The amount of the deductible remaining.
1751 -- > The amount for postage.
1753 -- > 475 Earlier debit amount
1754 -- > Amount which has been debited earlier.
1756 -- > 476 Opening value date balance
1757 -- > Opening balance on the value date.
1759 -- > 477 Closing value date balance
1760 -- > Closing balance on the value date.
1762 -- > 478 Schedule variance amount
1763 -- > The difference between the amount of work scheduled or
1764 -- > planned (the budget) and the work completed (earned
1765 -- > value) in cost terms for a given reporting period.
1767 -- > 479 Schedule variance amount, cumulative to date
1768 -- > The cumulative to date difference between the amount of
1769 -- > work scheduled or planned (the budget) and the work
1770 -- > completed (earned value) in cost terms.
1772 -- > 480 Total debit charges, not included in credit amount
1773 -- > Total debit-related charges, not yet included in credit
1776 -- > 481 Total credit allowances, not included in credit amount
1777 -- > Total credit-related allowances, not yet included in
1780 -- > 482 Total debit charges, included in credit amount
1781 -- > Total debit-related charges, already included in credit
1784 -- > 483 Total credit allowances, included in credit amount
1785 -- > Total credit-related allowances, already included in
1788 -- > 484 Total debit charges, not included in credit amount, to be
1789 -- > booked simultaneously with credit amount
1790 -- > Total debit-related charges, not yet inlcuded in credit
1791 -- > amount, will be booked at the same time as the credit
1794 -- > 485 Total credit allowances, not included in credit amount, to
1795 -- > be booked simultaneously with credit amount
1796 -- > Total credit-related allowances, not yet included in
1797 -- > credit amount, will be booked at the same time as the
1800 -- > 486 Total debit charges, not included in credit amount, to be
1801 -- > booked separately from credit amount
1802 -- > Total debit-related charges, not yet included in credit
1803 -- > amount, will not be booked together with the credit
1806 -- > 487 Total credit allowances, not included in credit amount, to
1807 -- > be booked separately from credit amount
1808 -- > Total credit-related allowances, not yet included in
1809 -- > credit amount, will not be booked together with the
1812 -- > 488 Total charges, not included in transaction amount
1813 -- > Total charges which are not included in the transaction
1816 -- > 489 Total allowances, not included in transaction amount
1817 -- > Total allowances which are not included in the
1818 -- > transaction amount.
1820 -- > 490 Late delivery penalty
1821 -- > Amount to be paid in case of late delivery.
1823 -- > 491 Debt financing charge
1824 -- > A charge amount related to the financing of a debt.
1826 -- > 492 Debt financing allowance
1827 -- > An allowance amount related to the financing of a debt.
1829 -- > 493 Cancellation charge
1830 -- > The amount charged because of a cancellation.
1832 -- > 494 Incurred cost
1833 -- > The amount which has been incurred.
1835 -- > 495 Accrued overdraft interest
1836 -- > Interest amount accrued through overdraft.
1838 -- > 496 Total returnable packages deposit amount
1839 -- > Total deposit amount for returnable packages.
1841 -- > 497 Goods and services total amount excluding returnable goods
1843 -- > Total amount of goods and services excluding deposits
1844 -- > for returnable goods.
1846 -- > 498 Waiting time indemnity amount
1847 -- > The monetary amount which is used as an indemnity for
1850 -- > 499 Total net amount excluding Value Added Tax (VAT)
1851 -- > The total net monetary amount excluding Value Added Tax
1854 -- > 500 Interest on late payment of solidarity fund contribution
1855 -- > Interest to pay because payment date of contribution
1856 -- > solidarity fund was exceeded.
1858 -- > 501 Interest on late payment of employee's additional
1859 -- > contribution to solidarity fund
1860 -- > Interest to pay because payment date of employee's
1861 -- > additional contribution is exceeded.
1863 -- > 502 Taxable disbursement amount
1864 -- > Amount of disbursement on which tax must be applied.
1866 -- > 503 Contract value
1867 -- > Value of a contract.
1869 -- > 504 Daily contribution
1870 -- > Amount paid on a daily basis.
1872 -- > 505 Rental amount
1873 -- > The amount to be paid for the right to use a place,
1874 -- > product or service.
1876 -- > 506 Gross progress payment amount
1877 -- > Gross monetary amount paid or to be paid at intervals.
1879 -- > 507 Net progress payment amount
1880 -- > Net monetary amount paid or to be paid at intervals.
1882 -- > 508 Value of returned product
1883 -- > Value of product returned by the customer.
1885 -- > 509 Unit allowance amount
1886 -- > The monetary amount of an allowance for each unit.
1888 -- > 510 Remaining available overdraft
1889 -- > The amount still available within the limit of the
1892 -- > 511 Unit charge amount
1893 -- > The monetary amount of a charge for each unit.
1895 -- > + 512 Agreed monetary amount credit line limit
1896 -- > Limit of the agreed monetary amount credit line.
1898 -- > + 513 Dossier amount
1899 -- > The amount of the dossier.
1901 -- > + 514 Amount for pre-advising
1902 -- > The amount is for pre-advising only.
1904 -- > + 515 Supplement
1905 -- > The monetary amount represents the price of extra cost
1906 -- > to pay in addition to the normal price.
1908 -- > + 516 Debit balance at closing date of accounting period under
1910 -- > The monetary amonunt is the debit balance at the closing
1911 -- > date of the accounting period under review.
1913 -- > + 517 Credit balance at closing date of accounting period under
1915 -- > The monetary amount is the credit balance at the closing
1916 -- > date of the accounting period under review.
1918 -- > + 518 Debit balance at starting date of accounting period under
1920 -- > The monetary amount is the debit balance at the starting
1921 -- > date of the accounting period under review.
1923 -- > + 519 Credit balance at starting date of accounting period under
1925 -- > The monetary amount is the credit balance at the
1926 -- > starting date of the accounting period under review.
1928 -- > + 520 Total of debit balances at closing date of accounting
1929 -- > period under review
1930 -- > The monetary amount is the total of debit balances at
1931 -- > the closing date of the accounting period under review.
1933 -- > + 521 Total of credit balances at closing date of accounting
1934 -- > period under review
1935 -- > The monetary amount is the total of credit balances at
1936 -- > the closing date of the accounting period under review.
1938 -- > + 522 Total of debit balances at starting date of accounting
1939 -- > period under review
1940 -- > The monetary amount is the total of debit balances at
1941 -- > the starting date of the accounting period under review.
1943 -- > + 523 Total of credit balances at starting date of accounting
1944 -- > period under review
1945 -- > The monetary amount is the total of credit balances at
1946 -- > the starting date of the accounting period under review.
1948 -- > + 524 Cost accounting entry amount
1949 -- > Code identifying the amount of a cost accounting entry.
1951 -- > ZZZ Mutually defined
1952 -- > Mutually defined monetary amount.
1953 simple5025 :: Parser Value
1954 simple5025 = simple "5025" (alphaNumeric `upTo` 3)