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+{-# 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)