{-# LANGUAGE OverloadedStrings #-}

---- Machine generated code.
---- Output of edi-parser-scaffolder

module Text.Edifact.D96A.Simples.S5025
  ( simple5025
  ) where

import           Text.Edifact.Parsing
import           Text.Edifact.Types   (Value)

-- | Derived from this specification:
--
-- > * 5025  Monetary amount type qualifier
-- >
-- >   Desc: Indication of type of 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
-- >              Self explanatory.
-- >        12 Amount remitted
-- >              Amount which was remitted (see remittance advice).
-- >        13 Amount subject to total monetary discount
-- >              Self explanatory.
-- >        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
-- >              Self explanatory.
-- >        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 where
-- >              payment is made in advance of receipt of goods.
-- >        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
-- >              Self explanatory.
-- >        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
-- >              Self explanatory.
-- >        27 Charges in destination currency
-- >              Collect charges payable in the currency of the country of
-- >              destination.
-- >        28 Collect charge summary total
-- >              Self explanatory.
-- >        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
-- >              Self explanatory.
-- >        33 Collect taxes total
-- >              Self explanatory.
-- >        34 Collected balance required
-- >              A certain sum of money that must be kept in an account.
-- >        35 Container cost
-- >              Description to be provided.
-- >        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
-- >              Self explanatory.
-- >        54 Distribution service fee
-- >              Self explanatory.
-- >        55 Duty amount
-- >              Self explanatory.
-- >        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
-- >              Self explanatory.
-- >        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
-- >              Self explanatory.
-- >        68 Insurance and transport charges (Customs)
-- >              (5488)+(5292) Sum total of transport and insurances
-- >              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
-- >              Self explanatory.
-- >        86 Message total monetary amount
-- >              Self explanatory.
-- >        87 Minimum charge
-- >              Self explanatory.
-- >        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
-- >              Description to be provided.
-- >       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
-- >              Self explanatory.
-- >       126 To collect
-- >              Description to be provided.
-- >       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
-- >              Description to be provided.
-- >       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.
-- >       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
-- >              Self explanatory.
-- >       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
-- >              Self explanatory.
-- >       169 Alternate currency total amount
-- >              Self-explanatory.
-- >       170 Document amount
-- >              Description to be provided.
-- >       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
-- >              Description to be provided.
-- >       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
-- >              Description to be provided.
-- >       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
-- >              Self explanatory.
-- >       185 Labor cost
-- >              Self explanatory.
-- >       186 Material cost
-- >              Self explanatory.
-- >       187 Other cost
-- >              Self explanatory.
-- >       188 Overhead cost
-- >              Self explanatory.
-- >       189 Packaging cost
-- >              Self explanatory.
-- >       190 Prototype set up cost
-- >              Self explanatory.
-- >       192 Raw material per cart cost
-- >              Self explanatory.
-- >       193 Raw material per unit of measure cost
-- >              Self explanatory.
-- >       194 Total die model cost
-- >              Self explanatory.
-- >       195 Total gauge cost
-- >              Self explanatory.
-- >       196 Total material including purchased components cost
-- >              Self explanatory.
-- >       197 Total purchased components cost
-- >              Self explanatory.
-- >       198 Total tooling cost
-- >              Self explanatory.
-- >       199 Delivery limitation amount
-- >              Self explanatory.
-- >       200 Minimum amount due
-- >              Self explanatory.
-- >       201 Penalty amount
-- >              Self explanatory.
-- >       202 Interest amount
-- >              Self explanatory.
-- >       203 Line item amount
-- >              Goods item total minus allowances plus charges for line
-- >              item. See also Code 66.
-- >       204 Allowance amount
-- >              Self explanatory.
-- >       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
-- >              Self explanatory.
-- >       217 Deduction of the advance payment amount on building material
-- >              Self explanatory.
-- >       218 Advance payment amount on stock
-- >              Self explanatory.
-- >       219 Deduction of the advance payment amount on stock
-- >              Self explanatory.
-- >       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
-- >              Self explanatory.
-- >       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 from payment of
-- >              invoices.
-- >       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.
-- >    ZZZ    Mutually defined
-- >              Mutually defined monetary amount.
simple5025 :: Parser Value
simple5025 = simple "5025" (alphaNumeric `upTo` 3)