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