{-# LANGUAGE OverloadedStrings #-}
---- Machine generated code.
---- Output of edi-parser-scaffolder
module Text.Edifact.D01B.Simples.S5025
( simple5025
) where
import Text.Edifact.Parsing
import Text.Edifact.Types (Value)
-- | Derived from this specification:
--
-- > * 5025 Monetary amount type code qualifier [C]
-- >
-- > Desc: Code qualifying the type of monetary amount.
-- >
-- > Repr: an..3
-- >
-- > 1 VAT, 1st value
-- > First VAT value if, for the same rate of VAT, there are
-- > 1 to 3 different ways to set this value.
-- >
-- > 2 VAT, 2nd value
-- > Second VAT value if, for the same rate of VAT, there are
-- > 2 or 3 different ways to set this value.
-- >
-- > 3 VAT, 3rd value
-- > Third VAT value if, for the same rate of VAT, there are
-- > 3 different ways to set this value.
-- >
-- > 4 Additional royalties (Customs)
-- > Royalties relating to the imported goods that the buyer
-- > must pay, either directly or indirectly, as a condition
-- > of sale, to the extent that they are not included in the
-- > price actually paid or payable.
-- >
-- > 5 Adjusted amount
-- > The amount specified is the adjusted amount.
-- >
-- > 6 Amount reference currency
-- > The owing amount in the currency used as reference in
-- > the transaction.
-- >
-- > 7 Agreed charge
-- > Charges which parties agreed upon.
-- >
-- > 8 Allowance or charge amount
-- > [5422] Total amount of allowance or charge.
-- >
-- > 9 Amount due/amount payable
-- > Amount to be paid.
-- >
-- > 10 Amount in charge currency
-- > Indicates that the amount is based on the charged
-- > currency.
-- >
-- > 11 Amount paid
-- > Amount that has been paid.
-- >
-- > 12 Amount remitted
-- > Amount which was remitted (see remittance advice).
-- >
-- > 13 Amount subject to total monetary discount
-- > The amount is subject to a total monetary discount.
-- >
-- > 14 Amount target currency
-- > The amount in the currency in which the amount is paid
-- > or has to be paid.
-- >
-- > 15 Average ledger balance
-- > The addition of the balance all accounts divided by the
-- > number of accounts.
-- >
-- > 16 Bank release fee
-- > The fee that a bank charges for releasing monies.
-- >
-- > 17 Batch total
-- > The complete quantity of anything needed for or made in
-- > one operation or lot.
-- >
-- > 18 Brokerage
-- > Fee charged by a broker for acting on behalf of a third
-- > party.
-- >
-- > 19 Buying commission
-- > Commission paid by the importer to his/her agent for the
-- > service of representing him/her in the purchase.
-- >
-- > 20 Data value on carrier media (Customs)
-- > Value of data contained on the carrier media (e.g.
-- > magnetic tape).
-- >
-- > 21 Cash discount
-- > Cash discount given by the seller to the buyer.
-- >
-- > 22 Cash on delivery amount
-- > Amount to be collected by carrier upon delivery of
-- > goods. This amount represents approximately the value of
-- > the goods.
-- >
-- > 23 Charge amount
-- > The amount of money charged for the provision of a
-- > service or product.
-- >
-- > 24 Charge summary total
-- > Code to indicate the total charges relating to a
-- > consignment.
-- >
-- > 25 Charge/allowance basis
-- > The amount specified is the basis for calculation of
-- > charges/allowance.
-- >
-- > 26 Charges collect fee
-- > The fee a party charges for collecting charges.
-- >
-- > 27 Charges in destination currency
-- > Collect charges payable in the currency of the country
-- > of destination.
-- >
-- > 28 Collect charge summary total
-- > A summary total of collection charges.
-- >
-- > 29 Collect charges in destination currency
-- > Collect charges payable in the currency of the country
-- > of destination.
-- >
-- > 30 Collect freight charge including VAT
-- > This is the total amount that has to be collected from
-- > the consignee or other intermediary intervening party -
-- > Including VAT-.
-- >
-- > 31 Collect freight charge without VAT
-- > For legal accounting reasons the amount without VAT has
-- > to be announced, together with the amount of VAT.
-- >
-- > 32 Collect other charges due agent total
-- > The total of other charges that are due to the agent.
-- >
-- > 33 Collect taxes total
-- > The total amount of taxes to be collected.
-- >
-- > 34 Collected balance required
-- > A certain sum of money that must be kept in an account.
-- >
-- > 35 Container cost
-- > The cost of providing a container.
-- >
-- > 36 Converted amount
-- > The amount is converted from another currency.
-- >
-- > 37 Credit on consignment
-- > Credit deducted from the total invoice amount for the
-- > value of goods not included in a consignment but
-- > included in the invoice.
-- >
-- > 38 Invoice item amount
-- > (5068) Total sum charged in respect of a single Invoice
-- > item in accordance with the terms of delivery.
-- >
-- > 39 Invoice total amount
-- > [5444] Total sum charged in respect of one or more
-- > Invoices in accordance with the terms of delivery.
-- >
-- > 40 Customs value
-- > (5032) Value declared for Customs purposes on those
-- > goods in a consignment which are subject to the same
-- > Customs procedure, and have the same tariff/statistical
-- > heading, country information and duty regime.
-- >
-- > 41 Assigned Customs value
-- > Goods value assigned by Customs.
-- >
-- > 42 Total cash payments received by factor
-- > Total allocated amount of cash payments received by a
-- > factor.
-- >
-- > 43 Declared total Customs value
-- > [5070] Total value declared for Customs purposes of all
-- > goods in a consignment, whether or not they are subject
-- > to the same Customs procedure, or have the same
-- > tariff/statistical heading, country information, and
-- > duty regime.
-- >
-- > 44 Declared value for carriage
-- > (5036) Value, declared by the shipper or his agent
-- > solely for the purpose of varying the carrier's level of
-- > liability from that provided in the contract of
-- > carriage, in case of loss or damage to goods or delayed
-- > delivery.
-- >
-- > 45 Deductible after importation charges (Customs)
-- > Charges (e.g. construction, assembly, erection,
-- > maintenance or technical assistance) after importation,
-- > which are included in the total invoice price, that may
-- > be deducted to arrive at a Customs value.
-- >
-- > 46 Deductions (Customs)
-- > [5020] Allowable deductions from the Customs value basis
-- > used.
-- >
-- > 47 Delivery fee
-- > Fees incurred by delivery.
-- >
-- > 48 Deposit total
-- > The whole amount of money that one entrusts for
-- > safekeeping.
-- >
-- > 49 Development necessary for production of imported goods
-- > (Customs)
-- > Value of engineering, development, artwork, design work
-- > and plans and sketches carried out elsewhere than in the
-- > Customs territory and necessary for the production of
-- > the imported goods.
-- >
-- > 50 Disbursements
-- > Amount of disbursements to be collected by the carrier
-- > according to the order given by the shipper.
-- >
-- > 51 Disbursements fee
-- > Fee charged for the collection of disbursements.
-- >
-- > 52 Discount amount
-- > The amount specified is the discount amount.
-- >
-- > 53 Discount amount due
-- > The amount of discount that is due.
-- >
-- > 54 Distribution service fee
-- > The fee charged for the provision of distribution
-- > services.
-- >
-- > 55 Duty amount
-- > The amount of duty.
-- >
-- > 56 Duty/tax/fee basis amount
-- > The amount specified is the basis for duty/tax or fee.
-- >
-- > 57 Equivalent amount
-- > This amount is equivalent to the amount to be
-- > transferred, but in another currency.
-- >
-- > 58 Fee amount
-- > The amount of a fee.
-- >
-- > 59 Fees paid year to date
-- > Payments made for goods thus far.
-- >
-- > 60 Final (posted) amount
-- > The amount posted to an account, finally, after
-- > charges/allowances.
-- >
-- > 61 Float (e.g. "cash float")
-- > The status of funds in the process of collection.
-- >
-- > 62 Total payments on account received by a factor
-- > Total unallocated amount of payments received by a
-- > factor.
-- >
-- > 63 FOB value
-- > Identifies the value of the shipment free on board,
-- > named port of shipment (see FOB Incoterm of ICC).
-- >
-- > 64 Freight charge
-- > Amount to be paid for moving goods, by whatever means,
-- > from one place to another, inclusive discounts,
-- > allowances, rebates, adjustment factors and additional
-- > cost relating to freight costs (UN/ECE Recommendation no
-- > 23).
-- >
-- > 65 Total indirect amount payments made to a seller or his
-- > agent instead of to a factor
-- > Total indirect amount of payments made to a seller or
-- > his agent instead of to a factor.
-- >
-- > 66 Goods item total
-- > Net price x quantity for the line item.
-- >
-- > 67 Insurance amount
-- > Amount of insurance.
-- >
-- > 68 Insurance and transport charges (Customs)
-- > (5488)+(5292) Sum total of transport and insurance
-- > charges (CCC).
-- >
-- > 69 Insurance and transport charges incurred outside Customs
-- > territory
-- > (5488)+(5292) Insurance and transport charges incurred
-- > outside a Customs territory (or a Customs union).
-- >
-- > 70 Insurance charges (Customs)
-- > [5488] Amount of premium payable to the insurance
-- > company to insure the goods to the port or place of
-- > importation.
-- >
-- > 71 Insurance charges incurred outside of Customs territory
-- > (5488) Insurance charges incurred outside a Customs
-- > territory (or a Customs union).
-- >
-- > 72 Internal charges (Customs)
-- > Charges incurred within a Customs territory (or a
-- > Customs union).
-- >
-- > 73 Total amount of payments booked to the collateral account
-- > Total amount of payments booked to the collateral
-- > account.
-- >
-- > 74 Amount to be paid in advance
-- > Amount which is to be paid before goods are delivered or
-- > the service is rendered.
-- >
-- > 75 Registered capital
-- > Registered amount of equity of a company.
-- >
-- > 76 Investable balance
-- > To put left over money in something offering profitable
-- > returns.
-- >
-- > 77 Invoice amount
-- > [5068] Total sum charged in respect of a single Invoice
-- > in accordance with the terms of delivery.
-- >
-- > 78 Landing charges
-- > The charges incurred in landing the goods into store in
-- > the country of importation, excluding Customs duties and
-- > taxes.
-- >
-- > 79 Total line items amount
-- > The sum of all the line item amounts.
-- >
-- > 80 Licence fees related to imported goods (Customs)
-- > Licence fees relating to the imported goods that the
-- > buyer must pay, either directly or indirectly, as a
-- > condition of sale, to the extent that they are not
-- > included in the price actually paid or payable.
-- >
-- > 81 Loading and handling cost
-- > Cost incurred by loading and handling.
-- >
-- > 82 Lock box total
-- > The complete amount of funds that customers mailed in to
-- > a specific location. Often times funds are sent to a
-- > post-office lock box in their city.
-- >
-- > 83 Lumpsum
-- > An agreed sum of money, which is paid in full at one
-- > time. This term is often used in connection with charter
-- > parties.
-- >
-- > 84 Material consumed in production of imported goods (Customs)
-- > Value of materials consumed in the production of the
-- > imported goods.
-- >
-- > 85 Maximum charge
-- > The maximum amount that can be charged for a service or
-- > product.
-- >
-- > 86 Message total monetary amount
-- > The total of all monetary amounts contained within the
-- > message.
-- >
-- > 87 Minimum charge
-- > The minimum amount that can be charged for a service or
-- > product.
-- >
-- > 88 National preference basis amount
-- > Amount giving the basis for national preference
-- > calculation.
-- >
-- > 89 Negative collected balance
-- > Having a quantity of less than zero in an account.
-- >
-- > 90 Negative ledger balance
-- > For an asset account, this would be when the account had
-- > a credit balance. For liability and owner's equity
-- > accounts, it would be when the account had a debit
-- > balance.
-- >
-- > 91 Net adjustment
-- > The end-of-the-period total amount which is left after
-- > recording appropriate adjusting entries.
-- >
-- > 92 Net fee position
-- > The payments left over after deductions or allowances
-- > have been made.
-- >
-- > 93 Net year to date excess (deficit)
-- > A negative amount of an item.
-- >
-- > 94 No amount of insurance
-- > No amount of insurance has been declared for a
-- > consignment.
-- >
-- > 95 No declared value for carriage
-- > No value has been declared for purposes of carriage.
-- >
-- > 96 No declared value for Customs
-- > No value has been declared for Customs purposes.
-- >
-- > 97 Offer amount
-- > [5210] Total amount of an offer.
-- >
-- > 98 Original amount
-- > Original amount, without charges, allowances or
-- > adjustment.
-- >
-- > 99 Other charges at destination
-- > Code to indicate charges levied at destination.
-- >
-- > 100 Other charges due agent
-- > Code to indicate that certain charges accrue to an
-- > agent.
-- >
-- > 101 Other charges due carrier
-- > Code to indicate that certain charges accrue to a
-- > carrier.
-- >
-- > 102 Other commissions
-- > Other commissions paid by the importer to his/her agent
-- > in relation to the goods being imported.
-- >
-- > 103 Other deductible charges
-- > Other charges deducted from the total invoice value.
-- >
-- > 104 Other transport charges
-- > (5292) Other charges paid for transport.
-- >
-- > 105 Other valuation charges (Customs)
-- > Other valuation charges which are payable by reason of
-- > the importation or sale of the goods in the Customs
-- > territory.
-- >
-- > 106 Packing cost
-- > Cost for packing concerning labour and/or material.
-- >
-- > 107 Packing cost (Customs)
-- > [5448] Costs incurred for all containers and coverings
-- > of whatever nature which are considered as being one for
-- > Customs purposes with the goods, and the cost of packing
-- > whether for labour or material.
-- >
-- > 108 Parts incorporated in imported goods (Customs)
-- > Materials, components, parts and similar items
-- > incorporated in the imported goods.
-- >
-- > 109 Payment discount amount
-- > Self-explanatory.
-- >
-- > 110 Pick-up fee
-- > Fee incurring if item has been or will be picked up.
-- >
-- > 111 Positive collected balance
-- > Having a quantity of greater than zero in an account.
-- >
-- > 112 Positive ledger balance
-- > For an asset account, this would be when the account had
-- > a debit balance. For liability and owner's equity
-- > accounts, it would be when the account had a credit
-- > balance.
-- >
-- > 113 Prepaid amount
-- > (5302) Amount which has been prepaid in advance.
-- >
-- > 114 Prepaid charge summary total
-- > Total of all prepaid charges.
-- >
-- > 115 Prepaid taxes total
-- > Total of all prepaid taxes.
-- >
-- > 116 Purchase amount
-- > The cost of buying goods or services.
-- >
-- > 117 Quantity discount
-- > Discount given for purchase of goods in bulk.
-- >
-- > 118 Quota value
-- > The monetary value of a quota.
-- >
-- > 119 Received amount
-- > The amount is what the bank received, and the one before
-- > charges/allowances.
-- >
-- > 120 Sales tax
-- > Identifies the amount of sales tax payable.
-- >
-- > 121 Shipment value in domestic currency
-- > The cost of transportation in domestic currency.
-- >
-- > 122 Specific amount payable
-- > Amount that the consignor agrees to be invoiced or to
-- > pay. This amount is part of the total charges applied to
-- > the consignment.
-- >
-- > 123 Statistical value
-- > [5218] Value declared for statistical purposes of those
-- > goods in a consignment which have the same statistical
-- > heading and country of origin.
-- >
-- > 124 Tax amount
-- > Tax imposed by government or other official authority
-- > related to the weight/volume charge or valuation charge.
-- >
-- > 125 Taxable amount
-- > Amount on which a tax has to be applied.
-- >
-- > 126 To collect
-- > Amount that has to be collected.
-- >
-- > 127 Tools used in production of imported goods (Customs)
-- > Tools, dies, moulds and similar items used in the
-- > production of the imported goods.
-- >
-- > 128 Total amount
-- > The amount specified is the total amount.
-- >
-- > 129 Total amount subject to payment discount
-- > Part of the invoice amount which is subject to payment
-- > discount.
-- >
-- > 130 Total charge due
-- > Total amount of charges payable to the carrier.
-- >
-- > 131 Total charges/allowances
-- > The amount specified is the total of all
-- > charges/allowances.
-- >
-- > 132 Total collect charges
-- > Total charges to be collected.
-- >
-- > 133 Total collect charges at destination
-- > Total charges to be collected at destination.
-- >
-- > 134 Total declared
-- > The total value of declared amounts.
-- >
-- > 135 Total freight due
-- > Total amount of freight costs payable to the carrier.
-- >
-- > 136 Total invoice additional amount
-- > (5140) Amount to be added to the sum of invoice line
-- > amounts to arrive at the total invoice amount.
-- >
-- > 137 Damage protection plan coverage
-- > Indicates the amount of damage coverage provided under
-- > the Damage Protection Plan (DPP).
-- >
-- > 138 Total monetary discount amount
-- > Total of monetary discount amounts.
-- >
-- > 139 Total payment amount
-- > A complete charge for goods or services rendered.
-- >
-- > 140 Total service charge
-- > The complete payment owed to one who has performed work
-- > for another.
-- >
-- > 141 Cost, insurance and freight (CIF) value
-- > Identifies the value of cost, insurance and freight.
-- > (Refer to ICC Incoterm CIF for an expanded definition).
-- >
-- > 142 Trade discount
-- > Discount given to any purchaser at a particular
-- > commercial level e.g. at wholesale or retail level.
-- >
-- > 143 Transfer amount
-- > The amount which has been transferred from buyer to the
-- > sellers bank.
-- >
-- > 144 Transport charges (Customs)
-- > (5292) Cost incurred by shipper in moving goods, by
-- > whatever means, from one place to another under the
-- > terms of the contract of carriage, see UN/ECE
-- > Recommendation No 23. Synonym: freight charges
-- > (Customs).
-- >
-- > 145 Transport charges incurred outside Customs territory
-- > (5292) Transport charges incurred outside a Customs
-- > territory (or a Customs union).
-- >
-- > 146 Unit price
-- > (5110) Reporting monetary amount is a "per unit" amount.
-- >
-- > 147 Acceptable quotation fluctuation amount
-- > The maximum increase or decrease in constituent material
-- > fluctuation which will not result in an item price
-- > renegotiation.
-- >
-- > 148 Total payments under guarantee
-- > Total amount paid under guarantee, such as under a
-- > factor's guarantee.
-- >
-- > 149 Valuation charge
-- > A charge based on the value of goods or cargo.
-- >
-- > 150 Value added tax
-- > [5490] Amount in national currency resulting from the
-- > application, at the appropriate rate, of value added tax
-- > (or similar tax) to the invoice amount subject to such
-- > tax.
-- >
-- > 151 Value insured
-- > Representation in figures of the total sum covered by an
-- > insurance for a particular shipment.
-- >
-- > 152 Subsequent resale of imported goods (Customs)
-- > Value of any part of the proceeds of any subsequent
-- > resale, disposal or use of the imported goods that
-- > accrues, directly or indirectly, to the seller.
-- >
-- > 153 Weight charge
-- > A charge based on the weight of goods or cargo.
-- >
-- > 154 Amount to be collected
-- > The monetary amount that is to be collected.
-- >
-- > 155 Standard duty
-- > Standard Customs duty that would apply if special
-- > provisions did not apply.
-- >
-- > 156 G-Amount
-- > Amount out of total invoice amount being paid into a
-- > blocked account.
-- >
-- > 157 Insurance value
-- > (5010) Value for which the goods are insured.
-- >
-- > 158 Insurance and transport charges incurred inside Customs
-- > territory
-- > (5488)+(5292) Charges to be paid for moving goods, by
-- > whatever means, from the point of entry into the Customs
-- > territory (within a Customs union: to the point of entry
-- > in the final destination country).
-- >
-- > 159 Licence (value deducted)
-- > Amount in the currency of the licence to be written off
-- > from the total licence value.
-- >
-- > 160 Other costs
-- > (5346) Costs, other than packing, freight and insurance
-- > costs, specified separately.
-- >
-- > 161 Duty, tax or fee amount
-- > Amount of duty, tax or fee.
-- >
-- > 162 Customs duty paid
-- > Amount which can be deducted from the stated invoice
-- > price where that price includes the Customs duty amount.
-- >
-- > 163 Wage tax share
-- > Wage tax share of total amount to be paid directly to
-- > tax collector.
-- >
-- > 164 Social securities premiums share
-- > Social securities share of total amount to be paid
-- > directly to the social securities collector.
-- >
-- > 165 Adjustment amount
-- > Amount being the balance of the amount to be adjusted
-- > and the adjusted amount.
-- >
-- > 166 Guarantee amount (Customs)
-- > Amount of the guarantee placed with Customs.
-- >
-- > 167 Actual versus calculated price difference
-- > Difference between actual and calculated price.
-- >
-- > 168 Tax sub-totals
-- > A sub total of tax values.
-- >
-- > 169 Alternate currency total amount
-- > Self-explanatory.
-- >
-- > 170 Document amount
-- > The monetary value stated within a related document.
-- >
-- > 171 Total reassignments of factored invoices
-- > Total amount of factored invoices and credit notes
-- > reassigned to the seller or to another factor.
-- >
-- > 172 Stated amount
-- > The monetary amount that has been declared.
-- >
-- > 173 Minimum amount
-- > Lowest possible value; minimum.
-- >
-- > 174 Balance brought forward
-- > Opening balance of the account brought forward from the
-- > prior accounting period.
-- >
-- > 175 Message total additional amount
-- > An amount in addition to the total message value.
-- >
-- > 176 Message total duty/tax/fee amount
-- > Total of all duty/tax/fee amounts.
-- >
-- > 177 Message total amount prepaid
-- > Total of all prepaid amounts within the message.
-- >
-- > 178 Exact amount
-- > Specific amount.
-- >
-- > 179 Maximum amount
-- > Highest possible value; maximum.
-- >
-- > 180 Amount up to
-- > Highest possible value; up to.
-- >
-- > 181 Amount not exceeding
-- > Highest possible value; not exceeding.
-- >
-- > 182 Any other specification/tolerance
-- > Any further qualification of the amount.
-- >
-- > 183 No specification/tolerance
-- > No further qualification of the amount.
-- >
-- > 184 Final net acquisition cost
-- > The final cost of acquisition, net of all add-ons and
-- > discounts.
-- >
-- > 185 Labour cost
-- > The cost of providing labour to complete a task.
-- >
-- > 186 Material cost
-- > The cost of materials needed to complete a task.
-- >
-- > 187 Other cost
-- > Non specific costs for an item in addition to those
-- > stated explicitly.
-- >
-- > 188 Overhead cost
-- > The cost of overhead when completing a task.
-- >
-- > 189 Packaging cost
-- > The cost of packaging an item.
-- >
-- > 190 Prototype set up cost
-- > The cost of setting up a prototype.
-- >
-- > 191 Authorized cleaning amount
-- > Amount of money authorized for cleaning services.
-- >
-- > 192 Raw material per cart cost
-- > The cost of raw material expressed per cart.
-- >
-- > 193 Raw material per unit of measure cost
-- > The cost of raw material expressed per unit of measure.
-- >
-- > 194 Total die model cost
-- > The total of costs for a die model.
-- >
-- > 195 Total gauge cost
-- > The total of costs for a gauge.
-- >
-- > 196 Total material including purchased components cost
-- > The total cost of materials for an item, including
-- > components purchased externally.
-- >
-- > 197 Total purchased components cost
-- > The total cost of components purchased externally.
-- >
-- > 198 Total tooling cost
-- > The total of costs relating to tooling.
-- >
-- > 199 Delivery limitation amount
-- > The monetary limitation amount for a delivery.
-- >
-- > 200 Minimum amount due
-- > The minimum amount that must be paid on an amount now
-- > due for payment.
-- >
-- > 201 Penalty amount
-- > The penalty charge incurred if or because conditions are
-- > not met.
-- >
-- > 202 Interest amount
-- > The amount of interest charged or paid on a debit or
-- > credit balance.
-- >
-- > 203 Line item amount
-- > Goods item total minus allowances plus charges for line
-- > item. See also Code 66.
-- >
-- > 204 Allowance amount
-- > The amount of an allowance.
-- >
-- > 205 Additional amount covered: freight costs
-- > Additional amount (freight costs) which is also covered
-- > under the documentary credit.
-- >
-- > 206 Additional amount covered: inspection costs
-- > Additional amount (inspection costs) which is also
-- > covered under the documentary credit.
-- >
-- > 207 Additional amount covered: insurance costs
-- > Additional amount (insurance costs) which is also
-- > covered under the documentary credit.
-- >
-- > 208 Additional amount covered: interest
-- > Additional amount (interest) which is also covered under
-- > the documentary credit.
-- >
-- > 209 Agent commission amount
-- > Amount which has to be paid to an agent.
-- >
-- > 210 Credit note amount
-- > Amount of a credit note.
-- >
-- > 211 Debit note amount
-- > Amount of a debit note.
-- >
-- > 212 Documentary credit amount
-- > Amount of the documentary credit.
-- >
-- > 213 Part of documentary credit amount
-- > Part of documentary credit amount subject to sight
-- > payment, deferred payment or acceptance when the
-- > documentary credit is available by mixed payment.
-- >
-- > 214 Advance payment at the beginning of works
-- > Amount paid to the contractor at the beginning of works
-- > in the construction to be deducted later.
-- >
-- > 215 Deduction of advance payment amount at the beginning of
-- > works
-- > Progressive deduction of advance payment, as works go
-- > on.
-- >
-- > 216 Advance payment amount on building material
-- > An amount paid in advance for the purchase of building
-- > material.
-- >
-- > 217 Deduction of the advance payment amount on building
-- > material
-- > The cost of building material less any monies paid in
-- > advance.
-- >
-- > 218 Advance payment amount on stock
-- > An amount paid in advance for the purchase of stock.
-- >
-- > 219 Deduction of the advance payment amount on stock
-- > The cost of stock less any monies paid in advance.
-- >
-- > 220 Amount subject to guarantee retention
-- > Amount participating in the assessment basis of a
-- > guarantee retention.
-- >
-- > 221 Amount not subject of guarantee retention
-- > Amount not participating in the assessment basis of a
-- > guarantee retention.
-- >
-- > 222 Amount subject to contractual retention
-- > Amount participating in the assessment basis of a
-- > contractual retention.
-- >
-- > 223 Works amount, initial
-- > Total amount of works in the initial contract.
-- >
-- > 224 Works amount, variations
-- > Total amount of contract variations, not including the
-- > amount planned on initial contract.
-- >
-- > 225 Works amount, total
-- > Total amount of works, including initial contract and
-- > variations.
-- >
-- > 226 Retention amount
-- > The amount of money that has been or is to be retained.
-- >
-- > 227 Deposit
-- > Part of the amount of retention, not covered by
-- > guarantee of retention, and thus deducted from the
-- > amount paid to the contractor until release of
-- > retention.
-- >
-- > 228 Deposit refund
-- > Refund of deposit, due to an increase of the guarantee
-- > of retention amount, or a decrease of the amount of
-- > retention.
-- >
-- > 229 Guarantee on retention refund
-- > Refund of deposit, due to partial or complete release of
-- > retention.
-- >
-- > 230 Amount subject to escalation
-- > Amount which is used as the basis for the calculation of
-- > the escalation.
-- >
-- > 231 Amount subject to escalation, initial
-- > Amount in the initial contract which is used as the
-- > basis for the calculation of the escalation.
-- >
-- > 232 Amount of variations subject to escalation
-- > Amount of variations which is used as the basis for the
-- > calculation of the escalation.
-- >
-- > 233 Amount not subject to escalation
-- > Amount which is not included in the calculation of the
-- > escalation.
-- >
-- > 234 Amount not subject to escalation, initial
-- > Amount in the initial contract which is not included in
-- > the calculation of the escalation.
-- >
-- > 235 Amount of variations not subject to escalation
-- > Amount of variations which is not included in the
-- > calculation of the escalation.
-- >
-- > 236 Amount subject to price adjustment
-- > Amount which is used as the basis for price adjustment
-- > calculation.
-- >
-- > 237 Amount subject to price adjustment, initial
-- > Amount in the initial contract which is used as the
-- > basis for the price adjustment calculation.
-- >
-- > 238 Amount of variations subject to price adjustment
-- > Amount of variations which is used as the basis for
-- > price adjustment calculation.
-- >
-- > 239 Amount not subject to price adjustment
-- > Amount which is not included in the calculation of the
-- > price adjustment.
-- >
-- > 240 Amount not subject to price adjustment, initial
-- > Amount in the initial contract which is not included in
-- > the calculation of the price adjustment.
-- >
-- > 241 Amount of variations not subject to price adjustment
-- > Amount of variations which is not included in the
-- > calculation of the price adjustment.
-- >
-- > 242 Escalation amount
-- > Difference between initial amount and current amount.
-- >
-- > 243 Provisional escalation amount
-- > Difference between initial amount and provisional
-- > current amount.
-- >
-- > 244 Price adjustment amount
-- > Difference between initial amount and revised amount.
-- >
-- > 245 Provisional price adjustment amount
-- > Difference between initial amount and provisional
-- > revised amount.
-- >
-- > 246 Price revaluation amount
-- > Amount of escalation and price adjustment.
-- >
-- > 247 Provisional price revaluation amount
-- > Provisional amount of escalation and price adjustment.
-- >
-- > 248 Contractual retention amount total
-- > Retention on a basis contractually fixed.
-- >
-- > 249 Valuation amount
-- > Amount of valuation.
-- >
-- > 250 Deduction amount of direct payments to subcontractors
-- > Deduction of amounts directly paid to subcontractors.
-- >
-- > 251 Amortization total amount
-- > Indication of final monetary amount for amortization.
-- >
-- > 252 Amortization order amount
-- > Indication of actual share of the monetary amount for
-- > amortization.
-- >
-- > 253 Amortization cumulated amount
-- > Indication of actual cumulated monetary amount of
-- > previous and actual amortization order amount.
-- >
-- > 254 Current credit cover
-- > Limit for current credit cover.
-- >
-- > 255 New credit cover
-- > Limit for new credit cover.
-- >
-- > 256 Order cover
-- > Credit cover for an individual order or shipment.
-- >
-- > 257 Amount subject to dispute
-- > The amount that is being disputed.
-- >
-- > 258 Charge amount for information
-- > The stated charge amount is only for information. The
-- > amount will be debited due to agreement.
-- >
-- > 259 Total charges
-- > Self-explanatory.
-- >
-- > 260 Total allowances
-- > Self-explanatory.
-- >
-- > 261 Alternate currency amount
-- > Self-explanatory.
-- >
-- > 262 Instalment amount
-- > Amount paid or due for a single instalment of an
-- > instalment payment scheme.
-- >
-- > 263 Outstanding amount
-- > Amount still remaining outstanding for payment.
-- >
-- > 264 Gross contribution amount
-- > Gross amount contributed. This may include commissions
-- > or allowances.
-- >
-- > 265 Commission amount
-- > Amount of any commission.
-- >
-- > 266 Net contribution amount
-- > Amount contributed net of any commission or other
-- > allowances .
-- >
-- > 267 Regular contribution amount
-- > Specified contribution amount regularly paid.
-- >
-- > 268 Previous regular contribution amount
-- > Specified contribution amount regularly paid before a
-- > change .
-- >
-- > 269 Variation amount
-- > Difference from a nominated amount.
-- >
-- > 270 Notional salary
-- > A salary amount specified for a particular category of
-- > employees.
-- >
-- > 271 Nominal salary
-- > The salary amount without special allowances or other
-- > cash benefits.
-- >
-- > 272 Taxable salary
-- > The salary amount which is taxable.
-- >
-- > 273 Superannuation salary
-- > Salary used for superannuation benefit/contribution
-- > purposes .
-- >
-- > 274 Total remuneration
-- > The amount of the total value of a person's
-- > remuneration.
-- >
-- > 275 Other salary
-- > The amount of other salary or allowances in addition to
-- > a base salary.
-- >
-- > 276 Annual salary
-- > Self-explanatory.
-- >
-- > 277 Total contributions amount
-- > Sum of individual contributions.
-- >
-- > 278 Voluntary contribution amount
-- > The amount is for a non-compulsory contribution.
-- >
-- > 279 Instalment first amount
-- > First of a number of due amounts if payment by
-- > instalment is agreed.
-- >
-- > 280 Instalment current amount
-- > Current amount of a number of due amounts if payment by
-- > instalment is agreed.
-- >
-- > 281 Instalment last amount
-- > Last of a number of due amounts if payment by instalment
-- > is agreed.
-- >
-- > 282 Current maintenance fee
-- > Current amount of a number of amounts due on maintenance
-- > contract.
-- >
-- > 283 Current leasing fee
-- > Current amount of a number of amounts due on lease
-- > contracts.
-- >
-- > 284 Day works amount
-- > The amount of work calculated on the basis of manpower
-- > time and supply cost.
-- >
-- > 285 Manufacturer's bonus
-- > Allowance given as a manufacturer's bonus.
-- >
-- > 286 Administration charge
-- > Charge made for an administration activity.
-- >
-- > 287 Fuel charge
-- > Charge relating to fuel supplied.
-- >
-- > 288 Registration plate charge
-- > The charge relating to the normal supply of vehicle
-- > registration plates.
-- >
-- > 289 Subtotal amount
-- > Total amount of money that is part of a complete amount.
-- >
-- > 290 Dumping export value
-- > The export value calculated for the purposes of
-- > assessing dumping duty.
-- >
-- > 291 Foreign inland freight
-- > The amount of inland freight incurred in delivering the
-- > goods to the place of export.
-- >
-- > 292 Concession amount
-- > The amount of any concession. To allow the nomination of
-- > the difference between the amount of duty plus tax paid
-- > and the amount that would have been payable without an
-- > end-use security being applied.
-- >
-- > 293 Chargeback
-- > Invoice amount charged back to seller.
-- >
-- > 294 Charge per credit cover
-- > Unit charge per credit cover established.
-- >
-- > 295 Charge per unused credit cover
-- > Unit charge per unused credit cover.
-- >
-- > 296 Total authorised deduction
-- > Total amount of authorised deductions.
-- >
-- > 297 Total chargebacks
-- > Total amount charged back to the seller.
-- >
-- > 298 Total offsets
-- > Total amount offset against other items on the seller's
-- > or buyer's account.
-- >
-- > 299 Total special entries
-- > Total amount to be treated as special booking entry by
-- > the beneficiary.
-- >
-- > 300 Balance carried forward
-- > Closing balance of the account to be carried forward to
-- > the next accounting period.
-- >
-- > 301 Total outstanding invoices past due
-- > Total amount of outstanding invoices past due.
-- >
-- > 302 Off balance disputed items
-- > Total amount of disputed invoices/credit notes.
-- >
-- > 303 Commission invoices
-- > Amount of commission invoices.
-- >
-- > 304 Other charges
-- > Miscellaneous charges.
-- >
-- > 305 Amount remittances
-- > Amount of money remitted.
-- >
-- > 306 Total amount of payment commission invoices
-- > Total amount of commission invoices paid.
-- >
-- > 307 Total amount of payment other charges invoices
-- > Total amount of invoices for miscellaneous charges paid.
-- >
-- > 308 Total amount credit notes
-- > Total amount of credit notes.
-- >
-- > 309 Total adjustment invoices
-- > Total amount of adjustments to invoices.
-- >
-- > 310 Total adjustment credit notes
-- > Total amount of adjustments to credit notes.
-- >
-- > 311 Total adjustment payments
-- > Total amount of adjustments to payments.
-- >
-- > 312 Base unit value
-- > Value per base unit.
-- >
-- > 313 International freight
-- > The amount of freight paid for moving goods between
-- > place of export and place of import.
-- >
-- > 314 Own risk amount
-- > Amount for own credit risk, not covered by credit cover.
-- >
-- > 315 Opening balance
-- > The amount of the opening balance.
-- >
-- > 316 Insurance premium
-- > Premium amount including commission without insurance
-- > tax and fees.
-- >
-- > 317 Insurance commission
-- > Amount due to an intermediary to be chargeable to an
-- > insurer for obtaining insurance business.
-- >
-- > 318 Insurance tax
-- > Insurance tax amount on insurance premium and fees.
-- >
-- > 319 Fee of insurer
-- > Amount to be paid to an insurer as a handling charge.
-- >
-- > 320 Fee of intermediary
-- > Amount to be paid to an intermediary as a handling fee.
-- >
-- > 321 Debit flow
-- > Debit flow amount applying to an account.
-- >
-- > 322 Closing balance payable
-- > Outstanding payable amount of the account at the end of
-- > the reporting period.
-- >
-- > 323 Opening balance payable
-- > Outstanding payable amount of the account at the
-- > beginning of the reporting period.
-- >
-- > 324 Opening balance receivable
-- > Outstanding receivable amount of the account at the
-- > beginning of the reporting period.
-- >
-- > 325 Closing balance receivable
-- > Outstanding receivable payable amount of the account at
-- > the end of the reporting period.
-- >
-- > 326 Net assets and liabilities
-- > Position amount of the assets and liabilities at
-- > reporting date.
-- >
-- > 327 Adjustment to debit flow
-- > Adjustment to debit flow amount.
-- >
-- > 328 Adjustment to credit flow
-- > Adjustment to a credit flow amount.
-- >
-- > 329 Credit flow
-- > Credit flow amount applying to an account.
-- >
-- > 330 Total prepaid other charges due carrier
-- > The total of prepaid other charges due to carrier.
-- >
-- > 331 Total collect weight charge
-- > The total collect charge based on weight.
-- >
-- > 332 Total prepaid weight charge
-- > The total prepaid charge based on weight.
-- >
-- > 333 Total collect other charges due carrier
-- > The total of collect other charges due to carrier.
-- >
-- > 334 Total prepaid other charges due agent
-- > The total of prepaid other charges due to agent.
-- >
-- > 335 Total collect valuation charge
-- > The total collect valuation charge.
-- >
-- > 336 Total prepaid valuation charge
-- > The total prepaid valuation charge.
-- >
-- > 337 Authorized cleaning charges excluded from insurance
-- > Indicates the amount of cleaning charges authorized
-- > which are not covered by insurance.
-- >
-- > 338 Escalated value
-- > Indicates the escalated value derived by application of
-- > an escalation factor to an original monetary value.
-- >
-- > 339 Original invoice gross total value
-- > Indicates the gross total value of an original invoice.
-- >
-- > 340 Original total net invoice value
-- > Indicates the net value of an original invoice after
-- > deduction or addition of all allowances or charges.
-- >
-- > 341 Offset value
-- > Indicates the value of an offset.
-- >
-- > 342 Non-taxable amount
-- > Monetary amount which is not subject to taxation.
-- >
-- > 343 Closing balance
-- > The closing balance is the last balance for a reporting
-- > period.
-- >
-- > 344 Value date balance
-- > This is the balance on value date.
-- >
-- > 345 Cost information for providing the statement
-- > Cost information for providing the statement.
-- >
-- > 346 Total credits
-- > The total of all credit items reported.
-- >
-- > 347 Total debits
-- > The total of all debit items reported.
-- >
-- > 348 Booked amount on the account
-- > Booked amount on the account.
-- >
-- > 349 Pending amount to be booked on the account
-- > Pending amount to be booked on the account.
-- >
-- > 350 Damage repair cost
-- > Cost incurred by repair of the damage.
-- >
-- > 351 Labour rate per hour
-- > Amount of labour rate per hour.
-- >
-- > 352 Total equipment labour costs for wear and tear
-- > The total amount of the labour costs of the repair of
-- > the equipment damage due to normal wear and tear.
-- >
-- > 353 Total equipment repair material costs for wear and tear
-- > The total of the material costs of the repair of the
-- > equipment damage due to normal wear and tear.
-- >
-- > 354 Add to make market value
-- > Addition to the base value of an item for customs duty
-- > computation purposes.
-- >
-- > 355 Pro-ratable value
-- > The value is pro-ratable.
-- >
-- > 356 Deduct to make market value
-- > Deduction from the base value of an item for customs
-- > duty computation purposes.
-- >
-- > 357 Interim opening balance
-- > The opening balance of a consecutive statement.
-- >
-- > 358 Interim closing balance
-- > The closing balance of a consecutive statement.
-- >
-- > 359 Balance to be confirmed for audit reasons
-- > Balance to be confirmed for audit reasons.
-- >
-- > 360 Accrued debit interest
-- > Accrued debit interest.
-- >
-- > 361 Accrued credit interest
-- > Accrued credit interest.
-- >
-- > 362 Part of booked amount
-- > The amount is contained within the booked amount.
-- >
-- > 363 Increase of documentary credit amount
-- > Amount of increase of the documentary credit.
-- >
-- > 364 Decrease of documentary credit amount
-- > Amount of decrease of the documentary credit.
-- >
-- > 365 New documentary credit amount after amendment
-- > New amount of the documentary credit after an amendment.
-- >
-- > 366 Rounding amount
-- > The amount by which an amount is being rounded.
-- >
-- > 367 Labour sales tax
-- > Amount of sales tax applicable to the cost of labour.
-- >
-- > 368 Material sales tax
-- > Amount of sales tax applicable to the cost of materials.
-- >
-- > 369 Goods and services tax
-- > Amount charged as tax on goods and services.
-- >
-- > 370 State or province sales tax
-- > Amount charged as state or province sales tax.
-- >
-- > 371 Amount to be transferred
-- > The exact amount payable after any adjustments.
-- >
-- > 372 Direct debit transfer amount
-- > The transfer amount of a direct debit.
-- >
-- > 373 Total amount of negative credit entries
-- > Total amount of negative credit entries.
-- >
-- > 374 Total amount of positive credit entries
-- > Total amount of positive credit entries.
-- >
-- > 375 Total amount of positive debit entries
-- > Total amount of positive debit entries.
-- >
-- > 376 Accounting entry amount
-- > Amount concerning an accounting entry.
-- >
-- > 377 Entry's expected amount
-- > Expected amount of an entry.
-- >
-- > 378 Closing date credit balance
-- > The credit balance to be carried forward at closing
-- > date.
-- >
-- > 379 Closing date debit balance
-- > The debit balance to be carried forward at closing date.
-- >
-- > 380 Total amount of negative debit entries
-- > Total amount of negative debit entries.
-- >
-- > 381 Budget cost
-- > The amount specified is the budget cost.
-- >
-- > 382 Actual cost
-- > The amount specified is the actual cost.
-- >
-- > 383 Estimate cost
-- > Amount specified is the estimate cost.
-- >
-- > 384 Earned value cost
-- > Amount specified is the earned value cost.
-- >
-- > 385 Warranty repair coverage
-- > The amount of repair covered under warranty.
-- >
-- > 386 Maximum amount including Value Added Tax (VAT)
-- > The maximum monetary amount which includes the Value
-- > Added Tax (VAT).
-- >
-- > 387 Minimum amount including Value Added Tax (VAT)
-- > The minimum monetary amount which includes the Value
-- > Added Tax (VAT).
-- >
-- > 388 Total amount including Value Added Tax (VAT)
-- > The total monetary amount which includes the Value Added
-- > Tax (VAT).
-- >
-- > 389 Amount excluding Value Added Tax (VAT)
-- > The monetary amount which excludes the Value Added Tax
-- > (VAT).
-- >
-- > 390 Minimum amount excluding Value Added Tax (VAT)
-- > The minimum monetary amount which excludes the Value
-- > Added Tax (VAT).
-- >
-- > 391 Indemnity amount
-- > The monetary amount which is used as an indemnity.
-- >
-- > 392 Sub-contracted amount
-- > The monetary amount which will be sub-contracted.
-- >
-- > 393 Amount due for work completed during a specified time
-- > period
-- > Monetary amount due for work completed during a
-- > specified time period.
-- >
-- > 394 Minimum order or contract amount permitting a fixed sum
-- > advance
-- > The minimum monetary amount of an order or a contract
-- > which enables the payment of a fixed sum advance.
-- >
-- > 395 Vending machine refund amount
-- > An amount refunded by a vending machine as change in a
-- > purchase.
-- >
-- > 396 Total price subsidy value
-- > The total value of all price subsidies.
-- >
-- > 397 Advertising amount
-- > Amount related to advertising.
-- >
-- > 398 Fixed sum advance base amount
-- > The base amount on which a fixed sum advance is
-- > calculated.
-- >
-- > 399 Optional advance amount
-- > The monetary amount which may be advanced on a payment.
-- >
-- > 400 Rebate amount
-- > The amount of a rebate.
-- >
-- > 401 Penalty basis amount
-- > Amount used as the basis to calculate a penalty.
-- >
-- > 402 Total retail value
-- > The total retail value of all products.
-- >
-- > 403 Exemption amount
-- > To specify an exempted amount.
-- >
-- > 404 Budget amount
-- > To specify the amount of a budget.
-- >
-- > 405 Value of services remaining to be carried out
-- > To specify the monetary amount for which services remain
-- > to be carried out.
-- >
-- > 406 Maximum amount excluding value added tax
-- > The maximum amount without the addition of a value added
-- > tax.
-- >
-- > 407 Annual revenue
-- > The amount of revenue received in a year.
-- >
-- > 408 Co-insurance commission
-- > The commission paid to the lead insurer for co-
-- > insurance.
-- >
-- > 409 Negotiated cost
-- > The current cost value to which all parties have
-- > negotiated and agreed.
-- >
-- > 410 Estimated cost, authorized unpriced work
-- > The estimated cost for work for which written
-- > authorization has been received, but the work has not
-- > been priced.
-- >
-- > 411 Contract target profit
-- > The profit that will be realised if a contract target is
-- > met.
-- >
-- > 412 Contract target fee
-- > The incentive fee amount that will apply if the contract
-- > target is met.
-- >
-- > 413 Contract target price
-- > The negotiated contract cost, plus profit or incentive
-- > fees paid for meeting contract target objectives.
-- >
-- > 414 Final contract price, estimated
-- > The estimated final contract price based on the most
-- > likely estimate of cost at completion.
-- >
-- > 415 Contract ceiling price
-- > The upper price limit on a contract.
-- >
-- > 416 Contract ceiling price, estimated
-- > The estimated upper price limit on a contract.
-- >
-- > 417 Contract cost to completion, estimated
-- > The estimated cost to complete the contract.
-- >
-- > 418 Contract cost at contract completion, estimated
-- > The estimated cost of the contract when it is complete.
-- >
-- > 419 Contract cost at completion, best case estimate
-- > The best case estimated cost of the contract when it is
-- > complete.
-- >
-- > 420 Contract cost at completion, worst case estimate
-- > The worst case estimated cost of the contract when it is
-- > complete.
-- >
-- > 421 Contract cost at completion, most likely estimate
-- > The most likely estimated cost of the contract when it
-- > is complete.
-- >
-- > 422 Contract budget base
-- > The budget base cost for a contract.
-- >
-- > 423 Contract cost of money
-- > The cost of money applicable to a contract.
-- >
-- > 424 General and administrative costs
-- > Costs attributed to general and administrative
-- > activities.
-- >
-- > 425 Contract undistributed budget cost
-- > Budget cost not assigned or distributed to contract
-- > activities.
-- >
-- > 426 Contract management reserve
-- > Amount of the contract budget withheld for management
-- > purposes.
-- >
-- > 427 Budget performance
-- > The budget baseline amount against which performance is
-- > measured.
-- >
-- > 428 Budget cost, cumulative to date
-- > The cumulative to date cost of planned work.
-- >
-- > 429 Actual cost, cumulative to date
-- > Cumulative to date amount of actual costs.
-- >
-- > 430 Earned value cost, cumulative to date
-- > The cumulative to date value of costs earned as work is
-- > completed.
-- >
-- > 431 Cost variance
-- > The difference between the actual cost incurred to
-- > complete work and the budget cost of the work completed
-- > (earned value) for a given reporting period.
-- >
-- > 432 Cost variance, cumulative to date
-- > The cumulative to date difference between the actual
-- > cost incurred to complete work and the budget cost of
-- > the work completed (earned value) for a given reporting
-- > period.
-- >
-- > 433 Contract replanning adjustment, cost variance
-- > The amount of adjustment made to cost variances when it
-- > is necessary to replan the remaining work on a contract.
-- >
-- > 434 Contract replanning adjustment, budget
-- > The amount of adjustments made to a budget baseline when
-- > it is necessary to replan the remaining work on a
-- > contract.
-- >
-- > 435 Budget cost at completion
-- > The cost of the budget at the completion of a contract
-- > or project.
-- >
-- > 436 Contract negotiated cost, original
-- > The original cost value for a contract that all parties
-- > involved have negotiated and agreed to.
-- >
-- > 437 Contract target price, initial
-- > The initial negotiated contract costs, plus profit or
-- > incentive fees, paid for meeting contract target
-- > objectives.
-- >
-- > 438 Contract ceiling price, initial
-- > The initial upper price limit on a contract.
-- >
-- > 439 Contract target price, adjusted
-- > The adjusted negotiated contract cost plus target or
-- > incentive fees paid for meeting contract target
-- > objectives.
-- >
-- > 440 Contract ceiling price, adjusted
-- > The adjusted upper price limit on a contract.
-- >
-- > 441 Open commitment amount
-- > Estimated obligations to vendors.
-- >
-- > 442 Accrued expenditure
-- > Recorded or incurred expenditures.
-- >
-- > 443 Contract funds authorized, to date
-- > Cost value of contract funds authorized from the
-- > beginning of the contract or from a specific fiscal year
-- > through the current reporting period.
-- >
-- > 444 Contract billing, forecast
-- > The amount expected to be billed for a contract.
-- >
-- > 445 Contract termination costs, estimated
-- > The estimate of the costs that would be incurred to
-- > liquidate all obligations if the contract were to be
-- > terminated.
-- >
-- > 446 Contract funds forecast, unauthorized work
-- > A forecast of the funds required for unauthorized work
-- > on a contract.
-- >
-- > 447 Contract funds forecast, additional work
-- > A forecast of the funds required for additional work on
-- > a contract.
-- >
-- > 448 Contract total funds required, estimated
-- > Estimate of the total funds required for a contract.
-- >
-- > 449 Contract funds carried forward
-- > Amount of contract funds carried forward.
-- >
-- > 450 Contract net funds required, estimated
-- > Estimate of net funds required for a contract based on
-- > total funding requirements less any funds carried over
-- > from a previous year.
-- >
-- > 451 Cost variance at completion
-- > The cost difference between budget at completion and
-- > estimate at completion.
-- >
-- > 452 Harmonized tariff schedule mixture, composite or set value
-- > The value of a mixture, composite, or set as defined by
-- > the harmonized tariff schedule general rules of
-- > interpretation 3(b) or 3(c).
-- >
-- > 453 Agreed monetary amount debit line limit
-- > Limit of the agreed monetary amount debit line.
-- >
-- > 454 Total debit charges, not included in debit amount
-- > Total debit related charges, not included in debit
-- > amount.
-- >
-- > 455 Total debit allowances, not included in debit amount
-- > Total debit related allowances, not included in debit
-- > amount.
-- >
-- > 456 Total debit charges, included in debit amount
-- > Total debit related charges, included in debit amount.
-- >
-- > 457 Total debit allowances, included in debit amount
-- > Total debit related allowances, included in debit
-- > amount.
-- >
-- > 458 Total debit charges, not included in debit amount, to be
-- > booked simultaneously with debit amount
-- > Total debit related charges, not included in debit
-- > amount, to be booked at the same time as the debit
-- > amount.
-- >
-- > 459 Total debit allowances, not included in debit amount, to be
-- > booked simultaneously with debit amount
-- > Total debit related allowances, not included in debit
-- > amount, to be booked at the same time as the debit
-- > amount.
-- >
-- > 460 Total debit charges, not included in debit amount, to be
-- > booked separately from debit amount
-- > Total debit related charges, not included in debit
-- > amount, not to be booked together with the debit amount.
-- >
-- > 461 Total debit allowances, not included in debit amount, to be
-- > booked separately from debit amount
-- > Total debit related allowances, not included in debit
-- > amount, not to be booked together with the debit amount.
-- >
-- > 462 Annual turnover
-- > The annual turnover.
-- >
-- > 463 Dispensing fee
-- > Fee for dispensing.
-- >
-- > 464 Gross premium
-- > The total premium including all commission and fees but
-- > excluding external taxes.
-- >
-- > 465 Net premium
-- > The premium net of all additions.
-- >
-- > 466 Engineering fee amount
-- > The amount of engineering fees.
-- >
-- > 467 Insurer paid tax amount
-- > The amount of tax that is paid by the insurer and not
-- > included in the premium.
-- >
-- > 468 Insurance fixed co-payment
-- > The fixed contribution required to be paid by the
-- > insured person.
-- >
-- > 469 Insurance variable co-payment
-- > The variable contribution required to be paid by the
-- > insured person.
-- >
-- > 470 Negotiated contract changes
-- > The cumulative cost, excluding any fee or profit,
-- > applicable to defined contract changes that have
-- > occurred since the beginning of the contract and have
-- > been negotiated and agreed to.
-- >
-- > 471 Pre-invoiced amount
-- > Amount that is, or will be pre-invoiced.
-- >
-- > 472 Amount accumulated to deductible
-- > Amount paid toward the deductible amount.
-- >
-- > 473 Deductible amount remaining
-- > The amount of the deductible remaining.
-- >
-- > 474 Postage
-- > The amount for postage.
-- >
-- > 475 Earlier debit amount
-- > Amount which has been debited earlier.
-- >
-- > 476 Opening value date balance
-- > Opening balance on the value date.
-- >
-- > 477 Closing value date balance
-- > Closing balance on the value date.
-- >
-- > 478 Schedule variance amount
-- > The difference between the amount of work scheduled or
-- > planned (the budget) and the work completed (earned
-- > value) in cost terms for a given reporting period.
-- >
-- > 479 Schedule variance amount, cumulative to date
-- > The cumulative to date difference between the amount of
-- > work scheduled or planned (the budget) and the work
-- > completed (earned value) in cost terms.
-- >
-- > 480 Total debit charges, not included in credit amount
-- > Total debit-related charges, not yet included in credit
-- > amount.
-- >
-- > 481 Total credit allowances, not included in credit amount
-- > Total credit-related allowances, not yet included in
-- > credit amount.
-- >
-- > 482 Total debit charges, included in credit amount
-- > Total debit-related charges, already included in credit
-- > amount.
-- >
-- > 483 Total credit allowances, included in credit amount
-- > Total credit-related allowances, already included in
-- > credit amount.
-- >
-- > 484 Total debit charges, not included in credit amount, to be
-- > booked simultaneously with credit amount
-- > Total debit-related charges, not yet inlcuded in credit
-- > amount, will be booked at the same time as the credit
-- > amount.
-- >
-- > 485 Total credit allowances, not included in credit amount, to
-- > be booked simultaneously with credit amount
-- > Total credit-related allowances, not yet included in
-- > credit amount, will be booked at the same time as the
-- > credit amount.
-- >
-- > 486 Total debit charges, not included in credit amount, to be
-- > booked separately from credit amount
-- > Total debit-related charges, not yet included in credit
-- > amount, will not be booked together with the credit
-- > amount.
-- >
-- > 487 Total credit allowances, not included in credit amount, to
-- > be booked separately from credit amount
-- > Total credit-related allowances, not yet included in
-- > credit amount, will not be booked together with the
-- > credit amount.
-- >
-- > 488 Total charges, not included in transaction amount
-- > Total charges which are not included in the transaction
-- > amount.
-- >
-- > 489 Total allowances, not included in transaction amount
-- > Total allowances which are not included in the
-- > transaction amount.
-- >
-- > 490 Late delivery penalty
-- > Amount to be paid in case of late delivery.
-- >
-- > 491 Debt financing charge
-- > A charge amount related to the financing of a debt.
-- >
-- > 492 Debt financing allowance
-- > An allowance amount related to the financing of a debt.
-- >
-- > 493 Cancellation charge
-- > The amount charged because of a cancellation.
-- >
-- > 494 Incurred cost
-- > The amount which has been incurred.
-- >
-- > 495 Accrued overdraft interest
-- > Interest amount accrued through overdraft.
-- >
-- > 496 Total returnable packages deposit amount
-- > Total deposit amount for returnable packages.
-- >
-- > 497 Goods and services total amount excluding returnable goods
-- > deposits
-- > Total amount of goods and services excluding deposits
-- > for returnable goods.
-- >
-- > 498 Waiting time indemnity amount
-- > The monetary amount which is used as an indemnity for
-- > waiting.
-- >
-- > 499 Total net amount excluding Value Added Tax (VAT)
-- > The total net monetary amount excluding Value Added Tax
-- > (VAT).
-- >
-- > 500 Interest on late payment of solidarity fund contribution
-- > Interest to pay because payment date of contribution
-- > solidarity fund was exceeded.
-- >
-- > 501 Interest on late payment of employee's additional
-- > contribution to solidarity fund
-- > Interest to pay because payment date of employee's
-- > additional contribution is exceeded.
-- >
-- > 502 Taxable disbursement amount
-- > Amount of disbursement on which tax must be applied.
-- >
-- > 503 Contract value
-- > Value of a contract.
-- >
-- > 504 Daily contribution
-- > Amount paid on a daily basis.
-- >
-- > 505 Rental amount
-- > The amount to be paid for the right to use a place,
-- > product or service.
-- >
-- > 506 Gross progress payment amount
-- > Gross monetary amount paid or to be paid at intervals.
-- >
-- > 507 Net progress payment amount
-- > Net monetary amount paid or to be paid at intervals.
-- >
-- > 508 Value of returned product
-- > Value of product returned by the customer.
-- >
-- > 509 Unit allowance amount
-- > The monetary amount of an allowance for each unit.
-- >
-- > 510 Remaining available overdraft
-- > The amount still available within the limit of the
-- > overdraft.
-- >
-- > 511 Unit charge amount
-- > The monetary amount of a charge for each unit.
-- >
-- > + 512 Agreed monetary amount credit line limit
-- > Limit of the agreed monetary amount credit line.
-- >
-- > + 513 Dossier amount
-- > The amount of the dossier.
-- >
-- > + 514 Amount for pre-advising
-- > The amount is for pre-advising only.
-- >
-- > + 515 Supplement
-- > The monetary amount represents the price of extra cost
-- > to pay in addition to the normal price.
-- >
-- > + 516 Debit balance at closing date of accounting period under
-- > review
-- > The monetary amonunt is the debit balance at the closing
-- > date of the accounting period under review.
-- >
-- > + 517 Credit balance at closing date of accounting period under
-- > review
-- > The monetary amount is the credit balance at the closing
-- > date of the accounting period under review.
-- >
-- > + 518 Debit balance at starting date of accounting period under
-- > review
-- > The monetary amount is the debit balance at the starting
-- > date of the accounting period under review.
-- >
-- > + 519 Credit balance at starting date of accounting period under
-- > review
-- > The monetary amount is the credit balance at the
-- > starting date of the accounting period under review.
-- >
-- > + 520 Total of debit balances at closing date of accounting
-- > period under review
-- > The monetary amount is the total of debit balances at
-- > the closing date of the accounting period under review.
-- >
-- > + 521 Total of credit balances at closing date of accounting
-- > period under review
-- > The monetary amount is the total of credit balances at
-- > the closing date of the accounting period under review.
-- >
-- > + 522 Total of debit balances at starting date of accounting
-- > period under review
-- > The monetary amount is the total of debit balances at
-- > the starting date of the accounting period under review.
-- >
-- > + 523 Total of credit balances at starting date of accounting
-- > period under review
-- > The monetary amount is the total of credit balances at
-- > the starting date of the accounting period under review.
-- >
-- > + 524 Cost accounting entry amount
-- > Code identifying the amount of a cost accounting entry.
-- >
-- > ZZZ Mutually defined
-- > Mutually defined monetary amount.
simple5025 :: Parser Value
simple5025 = simple "5025" (alphaNumeric `upTo` 3)