path: root/specification/src/Text/Edifact/D01B/Simples/S5025.hs

{-# 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)