Segment
EDIFACT EDI Release D10B
To specify a monetary amount.
Elements
Code qualifying the type of monetary amount.
Codes (541)- 1VAT, 1st value
- 2VAT, 2nd value
- 3VAT, 3rd value
- 4Additional royalties (Customs)
- 5Adjusted amount
- 6Amount reference currency
- 7Agreed charge
- 8Allowance or charge amount
- 9Amount due/amount payable
- 10Amount in charge currency
- 11Amount paid
- 12Amount remitted
- 13Amount subject to total monetary discount
- 14Amount target currency
- 15Average ledger balance
- 16Bank release fee
- 17Batch total
- 18Brokerage
- 19Buying commission
- 20Data value on carrier media (Customs)
- 21Cash discount
- 22Consignment cash on delivery amount
- 23Charge amount
- 24Charge summary total
- 25Charge/allowance basis
- 26Charges collect fee
- 27Charges in destination currency
- 28Collect charge summary total
- 29Collect charges in destination currency
- 30Collect freight charge including VAT
- 31Collect freight charge without VAT
- 32Collect other charges due agent total
- 33Collect taxes total
- 34Collected balance required
- 35Container cost
- 36Converted amount
- 37Credit on consignment
- 39Invoice total amount
- 40Goods item for customs declared value amount
- 41Assigned Customs value
- 42Total cash payments received by factor
- 43Consignment for customs total amount
- 44Goods item for carriage declared value amount
- 45Deductible after importation charges (Customs)
- 46Customs allowable deduction basis amount
- 47Delivery fee
- 48Deposit total
- 49Development necessary for production of imported goods (Customs)
- 50Disbursements
- 51Disbursements fee
- 52Discount amount
- 53Discount amount due
- 54Distribution service fee
- 55Duty amount
- 56Duty/tax/fee basis amount
- 57Equivalent amount
- 58Fee amount
- 59Fees paid year to date
- 60Final (posted) amount
- 61Float (e.g. cash float)
- 62Total payments on account received by a factor
- 63FOB value
- 64Freight charge
- 65Total indirect amount payments made to a seller or his agent instead of to a factor
- 66Goods item total
- 67Insurance amount
- 68Insurance and transport charges (Customs)
- 69Insurance and transport charges incurred outside Customs territory
- 70Consignment to importation location insurance amount
- 71Insurance charges incurred outside of Customs territory
- 72Internal charges (Customs)
- 73Total amount of payments booked to the collateral account
- 74Amount to be paid in advance
- 75Registered capital
- 76Investable balance
- 77Invoice line item amount
- 78Landing charges
- 79Total line items amount
- 80Licence fees related to imported goods (Customs)
- 81Loading and handling cost
- 82Lock box total
- 83Lumpsum
- 84Material consumed in production of imported goods (Customs)
- 85Maximum charge
- 86Message total monetary amount
- 87Minimum charge
- 88National preference basis amount
- 89Negative collected balance
- 90Negative ledger balance
- 91Net adjustment
- 92Net fee position
- 93Net year to date excess (deficit)
- 94No amount of insurance
- 95No declared value for carriage
- 96No declared value for Customs
- 97Quotation total amount
- 98Original amount
- 99Other charges at destination
- 100Other charges due agent
- 101Other charges due carrier
- 102Other commissions
- 103Other deductible charges
- 104Other transport charges
- 105Other valuation charges (Customs)
- 106Packing cost
- 107Transport equipment total for customs packing cost amount
- 108Parts incorporated in imported goods (Customs)
- 109Payment discount amount
- 110Pick-up fee
- 111Positive collected balance
- 112Positive ledger balance
- 113Prepaid amount
- 114Prepaid charge summary total
- 115Prepaid taxes total
- 116Purchase amount
- 117Quantity discount
- 118Quota value
- 119Received amount
- 120Sales tax
- 121Shipment value in domestic currency
- 122Specific amount payable
- 123Goods item for statistics declared value amount
- 124Tax amount
- 125Taxable amount
- 126To collect
- 127Tools used in production of imported goods (Customs)
- 128Total amount
- 129Total amount subject to payment discount
- 130Total charge due
- 131Total charges/allowances
- 132Total collect charges
- 133Total collect charges at destination
- 134Total declared
- 135Total freight due
- 136Total invoice additional amount
- 137Damage protection plan coverage
- 138Total monetary discount amount
- 139Total payment amount
- 140Total service charge
- 141Cost, insurance and freight (CIF) value
- 142Trade discount
- 143Transfer amount
- 144Transport charges (Customs)
- 145Transport charges incurred outside Customs territory
- 146Unit price
- 147Acceptable quotation fluctuation amount
- 148Total payments under guarantee
- 149Valuation charge
- 150Value added tax amount
- 151Consignment insured value amount
- 152Subsequent resale of imported goods (Customs)
- 153Weight charge
- 154Amount to be collected
- 155Standard duty
- 156G-Amount
- 157Insurance value
- 158Insurance and transport charges incurred inside Customs territory
- 159Licence (value deducted)
- 160Other costs
- 161Duty, tax or fee amount
- 162Customs duty paid
- 163Wage tax share
- 164Social securities premiums share
- 165Adjustment amount
- 166Guarantee amount (Customs)
- 167Actual versus calculated price difference
- 168Tax sub-totals
- 169Alternate currency total amount
- 170Document amount
- 171Total reassignments of factored invoices
- 172Stated amount
- 173Minimum amount
- 174Balance brought forward
- 175Message total additional amount
- 176Message total duty/tax/fee amount
- 177Message total amount prepaid
- 178Exact amount
- 179Maximum amount
- 180Amount up to
- 181Amount not exceeding
- 182Any other specification/tolerance
- 183No specification/tolerance
- 184Final net acquisition cost
- 185Labour cost
- 186Material cost
- 187Other cost
- 188Overhead cost
- 189Packaging cost
- 190Prototype set up cost
- 191Authorized cleaning amount
- 192Raw material per cart cost
- 193Raw material per unit of measure cost
- 194Total die model cost
- 195Total gauge cost
- 196Total material including purchased components cost
- 197Total purchased components cost
- 198Total tooling cost
- 199Delivery limitation amount
- 200Minimum amount due
- 201Penalty amount
- 202Interest amount
- 203Line item amount
- 204Allowance amount
- 205Additional amount covered: freight costs
- 206Additional amount covered: inspection costs
- 207Additional amount covered: insurance costs
- 208Additional amount covered: interest
- 209Agent commission amount
- 210Credit note amount
- 211Debit note amount
- 212Documentary credit amount
- 213Part of documentary credit amount
- 214Advance payment at the beginning of works
- 215Deduction of advance payment amount at the beginning of works
- 216Advance payment amount on building material
- 217Deduction of the advance payment amount on building material
- 218Advance payment amount on stock
- 219Deduction of the advance payment amount on stock
- 220Amount subject to guarantee retention
- 221Amount not subject of guarantee retention
- 222Amount subject to contractual retention
- 223Works amount, initial
- 224Works amount, variations
- 225Works amount, total
- 226Retention amount
- 227Deposit
- 228Deposit refund
- 229Guarantee on retention refund
- 230Amount subject to escalation
- 231Amount subject to escalation, initial
- 232Amount of variations subject to escalation
- 233Amount not subject to escalation
- 234Amount not subject to escalation, initial
- 235Amount of variations not subject to escalation
- 236Amount subject to price adjustment
- 237Amount subject to price adjustment, initial
- 238Amount of variations subject to price adjustment
- 239Amount not subject to price adjustment
- 240Amount not subject to price adjustment, initial
- 241Amount of variations not subject to price adjustment
- 242Escalation amount
- 243Provisional escalation amount
- 244Price adjustment amount
- 245Provisional price adjustment amount
- 246Price revaluation amount
- 247Provisional price revaluation amount
- 248Contractual retention amount total
- 249Valuation amount
- 250Deduction amount of direct payments to subcontractors
- 251Amortization total amount
- 252Amortization order amount
- 253Amortization cumulated amount
- 254Current credit cover
- 255New credit cover
- 256Order cover
- 257Amount subject to dispute
- 258Charge amount for information
- 259Total charges
- 260Total allowances
- 261Alternate currency amount
- 262Instalment amount
- 263Outstanding amount
- 264Gross contribution amount
- 265Commission amount
- 266Net contribution amount
- 267Regular contribution amount
- 268Previous regular contribution amount
- 269Variation amount
- 270Notional salary
- 271Nominal salary
- 272Taxable salary
- 273Superannuation salary
- 274Total remuneration
- 275Other salary
- 276Annual salary
- 277Total contributions amount
- 278Voluntary contribution amount
- 279Instalment first amount
- 280Instalment current amount
- 281Instalment last amount
- 282Current maintenance fee
- 283Current leasing fee
- 284Day works amount
- 285Manufacturer's bonus
- 286Administration charge
- 287Fuel charge
- 288Registration plate charge
- 289Subtotal amount
- 290Dumping export value
- 291Foreign inland freight
- 292Concession amount
- 293Chargeback
- 294Charge per credit cover
- 295Charge per unused credit cover
- 296Total authorised deduction
- 297Total chargebacks
- 298Total offsets
- 299Total special entries
- 300Balance carried forward
- 301Total outstanding invoices past due
- 302Off balance disputed items
- 303Commission invoices
- 304Other charges
- 305Amount remittances
- 306Total amount of payment commission invoices
- 307Total amount of payment other charges invoices
- 308Total amount credit notes
- 309Total adjustment invoices
- 310Total adjustment credit notes
- 311Total adjustment payments
- 312Base unit value
- 313International freight
- 314Own risk amount
- 315Opening balance
- 316Insurance premium
- 317Insurance commission
- 318Insurance tax
- 319Fee of insurer
- 320Fee of intermediary
- 321Debit flow
- 322Closing balance payable
- 323Opening balance payable
- 324Opening balance receivable
- 325Closing balance receivable
- 326Net assets and liabilities
- 327Adjustment to debit flow
- 328Adjustment to credit flow
- 329Credit flow
- 330Total prepaid other charges due carrier
- 331Total collect weight charge
- 332Total prepaid weight charge
- 333Total collect other charges due carrier
- 334Total prepaid other charges due agent
- 335Total collect valuation charge
- 336Total prepaid valuation charge
- 337Authorized cleaning charges excluded from insurance
- 338Escalated value
- 339Original invoice gross total value
- 340Original total net invoice value
- 341Offset value
- 342Non-taxable amount
- 343Closing balance
- 344Value date balance
- 345Cost information for providing the statement
- 346Total credits
- 347Total debits
- 348Booked amount on the account
- 349Pending amount to be booked on the account
- 350Damage repair cost
- 351Labour rate per hour
- 352Total equipment labour costs for wear and tear
- 353Total equipment repair material costs for wear and tear
- 354Add to make market value
- 355Pro-ratable value
- 356Deduct to make market value
- 357Interim opening balance
- 358Interim closing balance
- 359Balance to be confirmed for audit reasons
- 360Accrued debit interest
- 361Accrued credit interest
- 362Part of booked amount
- 363Increase of documentary credit amount
- 364Decrease of documentary credit amount
- 365New documentary credit amount after amendment
- 366Rounding amount
- 367Labour sales tax
- 368Material sales tax
- 369Goods and services tax
- 370State or province sales tax
- 371Amount to be transferred
- 372Direct debit transfer amount
- 373Total amount of negative credit entries
- 374Total amount of positive credit entries
- 375Total amount of positive debit entries
- 376Accounting entry amount
- 377Entry's expected amount
- 378Closing date credit balance
- 379Closing date debit balance
- 380Total amount of negative debit entries
- 381Budget cost
- 382Actual cost
- 383Estimate cost
- 384Earned value cost
- 385Warranty repair coverage
- 386Maximum amount including Value Added Tax (VAT)
- 387Minimum amount including Value Added Tax (VAT)
- 388Total amount including Value Added Tax (VAT)
- 389Amount excluding Value Added Tax (VAT)
- 390Minimum amount excluding Value Added Tax (VAT)
- 391Indemnity amount
- 392Sub-contracted amount
- 393Amount due for work completed during a specified time period
- 394Minimum order or contract amount permitting a fixed sum advance
- 395Vending machine refund amount
- 396Total price subsidy value
- 397Advertising amount
- 398Fixed sum advance base amount
- 399Optional advance amount
- 400Rebate amount
- 401Penalty basis amount
- 402Total retail value
- 403Exemption amount
- 404Budget amount
- 405Value of services remaining to be carried out
- 406Maximum amount excluding value added tax
- 407Annual revenue
- 408Co-insurance commission
- 409Negotiated cost
- 410Estimated cost, authorized unpriced work
- 411Contract target profit
- 412Contract target fee
- 413Contract target price
- 414Final contract price, estimated
- 415Contract ceiling price
- 416Contract ceiling price, estimated
- 417Contract cost to completion, estimated
- 418Contract cost at contract completion, estimated
- 419Contract cost at completion, best case estimate
- 420Contract cost at completion, worst case estimate
- 421Contract cost at completion, most likely estimate
- 422Contract budget base
- 423Contract cost of money
- 424General and administrative costs
- 425Contract undistributed budget cost
- 426Contract management reserve
- 427Budget performance
- 428Budget cost, cumulative to date
- 429Actual cost, cumulative to date
- 430Earned value cost, cumulative to date
- 431Cost variance
- 432Cost variance, cumulative to date
- 433Contract replanning adjustment, cost variance
- 434Contract replanning adjustment, budget
- 435Budget cost at completion
- 436Contract negotiated cost, original
- 437Contract target price, initial
- 438Contract ceiling price, initial
- 439Contract target price, adjusted
- 440Contract ceiling price, adjusted
- 441Open commitment amount
- 442Accrued expenditure
- 443Contract funds authorized, to date
- 444Contract billing, forecast
- 445Contract termination costs, estimated
- 446Contract funds forecast, unauthorized work
- 447Contract funds forecast, additional work
- 448Contract total funds required, estimated
- 449Contract funds carried forward
- 450Contract net funds required, estimated
- 451Cost variance at completion
- 452Harmonized tariff schedule mixture, composite or set value
- 453Agreed monetary amount debit line limit
- 454Total debit charges, not included in debit amount
- 455Total debit allowances, not included in debit amount
- 456Total debit charges, included in debit amount
- 457Total debit allowances, included in debit amount
- 458Total debit charges, not included in debit amount, to be booked simultaneously with debit amount
- 459Total debit allowances, not included in debit amount, to be booked simultaneously with debit amount
- 460Total debit charges, not included in debit amount, to be booked separately from debit amount
- 461Total debit allowances, not included in debit amount, to be booked separately from debit amount
- 462Annual turnover
- 463Dispensing fee
- 464Gross premium
- 465Net premium
- 466Engineering fee amount
- 467Insurer paid tax amount
- 468Insurance fixed co-payment
- 469Insurance variable co-payment
- 470Negotiated contract changes
- 471Pre-invoiced amount
- 472Amount accumulated to deductible
- 473Deductible amount remaining
- 474Postage
- 475Earlier debit amount
- 476Opening value date balance
- 477Closing value date balance
- 478Schedule variance amount
- 479Schedule variance amount, cumulative to date
- 480Total debit charges, not included in credit amount
- 481Total credit allowances, not included in credit amount
- 482Total debit charges, included in credit amount
- 483Total credit allowances, included in credit amount
- 484Total debit charges, not included in credit amount, to be booked simultaneously with credit amount
- 485Total credit allowances, not included in credit amount, to be booked simultaneously with credit amount
- 486Total debit charges, not included in credit amount, to be booked separately from credit amount
- 487Total credit allowances, not included in credit amount, to be booked separately from credit amount
- 488Total charges, not included in transaction amount
- 489Total allowances, not included in transaction amount
- 490Late delivery penalty
- 491Debt financing charge
- 492Debt financing allowance
- 493Cancellation charge
- 494Incurred cost
- 495Accrued overdraft interest
- 496Total returnable packaging deposit amount
- 497Goods and services total amount excluding returnable goods deposits
- 498Waiting time indemnity amount
- 499Total net amount excluding Value Added Tax (VAT)
- 500Interest on late payment of solidarity fund contribution
- 501Interest on late payment of employee's additional contribution to solidarity fund
- 502Taxable disbursement amount
- 503Contract total amount
- 504Daily contribution
- 505Rental amount
- 506Gross progress payment amount
- 507Net progress payment amount
- 508Value of returned product
- 509Unit allowance amount
- 510Remaining available overdraft
- 511Unit charge amount
- 512Agreed monetary amount credit line limit
- 513Dossier amount
- 514Amount for pre-advising
- 515Supplement
- 516Debit balance at closing date of accounting period under review
- 517Credit balance at closing date of accounting period under review
- 518Debit balance at starting date of accounting period under review
- 519Credit balance at starting date of accounting period under review
- 520Total of debit balances at closing date of accounting period under review
- 521Total of credit balances at closing date of accounting period under review
- 522Total of debit balances at starting date of accounting period under review
- 523Total of credit balances at starting date of accounting period under review
- 524Cost accounting entry amount
- 525Tariff
- 526Volume discount
- 527Product range discount
- 528Calculation basis excluding all taxes
- 529Calculation basis which includes all taxes except VAT
- 530Refund
- 531Total returnable packaging rental amount
- 532Total Marine Diesel Oil on board amount, on arrival
- 533Total Marine Diesel Oil amount, loaded
- 534Total Intermediate Fuel Oil on board amount, on arrival
- 535Total Intermediate Fuel Oil amount, loaded
- 536Total Bunker C oil on board amount, on arrival
- 537Total Bunker C oil amount, loaded
- 538Government agency valuation commodity value
- 539Valuation adjustment amount
- 540Damage allowance
- 541Air transport freight cost
- ZZZMutually defined
Code qualifying the type of currency.
Codes (18)- 1Customs valuation currency
- 2Insurance currency
- 3Home currency
- 4Invoicing currency
- 5Account currency
- 6Reference currency
- 7Target currency
- 8Price list currency
- 9Order currency
- 10Pricing currency
- 11Payment currency
- 12Quotation currency
- 13Recipient local currency
- 14Supplier currency
- 15Sender local currency
- 16Tariff currency
- 17Charge calculation currency
- 18Tax currency
Code specifying a status.
Codes (145)- 1To be done
- 2Done
- 3Passed on
- 4Final
- 5Subject to final payment
- 6Minimum
- 7Fixed
- 8Maximum
- 9Information
- 100 day available
- 111 day available
- 122 days available
- 133 days available
- 14Uncollected funds
- 15Nil
- 16None advised
- 17Requested
- 18Free of charge
- 19Rounded
- 20Permanent
- 21Temporary
- 22Subject to agreed condition
- 23Added
- 24Deducted
- 25Included
- 26Subject to clearing
- 27Subject to bilaterally agreed condition
- 28Transaction expected to be executed
- 29Debit
- 30Credit
- 31Positive debit
- 32Negative debit
- 33Positive credit
- 34Negative credit
- 35Started
- 36Revised
- 37Stolen
- 38Assigned
- 39Approved
- 40Withdrawn
- 41Rejected
- 42Approval pending
- 43Postponed
- 44Replaced
- 45No status
- 46Does not exist
- 47Draft version
- 48Live version
- 49Expired version
- 50Part-time
- 51Full-time
- 52Not a student
- 53To be extracted
- 54Impacted tooth
- 55Extracted
- 56Estimated
- 57Undefined incident
- 58Quantity error
- 59Monetary amount error
- 60Product not ordered
- 61Uncertain
- 62Significant
- 63Not accepted
- 64Order or request cancelled
- 65Negative
- 66Unsigned amount
- 67Preliminary
- 68Split
- 69Recommended
- 70Issued
- 71Available for ordering
- 72Not available for ordering
- 73Confirmed
- 74Expiry date exceeded
- 75Prescribed
- 76All published issues since subscription start
- 77All published issues since issue specified in claim
- 78All published issues from and including issue specified in claim
- 79Specified published issue only
- 80Publication issue cancelled
- 81Definitive
- 82Supplementary
- 83Under legal appeal
- 84Legally assigned
- 85Updated
- 86Ratified
- 87Under consideration
- 88Countersued
- 89Legal item dismissed
- 90Disputed
- 91Enforced
- 92Legal documentation filed
- 93Judgement for defendant
- 94Judgement for plaintiff
- 95Unchanged
- 96Legal documentation not filed
- 97Pending
- 98Debt released
- 99Law suit filed
- 100Satisfied
- 101Set aside
- 102Settled
- 103Settled out of court
- 104Stayed
- 105Terminated
- 106Arranged
- 107Not arranged
- 108Instructed to start
- 109Instructed to stop
- 110Stock quantity corrected
- 111Inactive
- 112Active
- 113Incomplete data
- 114Booked when overbooked
- 115Provisional
- 116Ticketed
- 117Washed
- 118Unwashed
- 119Out of date
- 120Alternative
- 121Complete
- 122Partial
- 123Contracted
- 124Technically limited
- 125Adjusted
- 126Expected delivery
- 127Measured
- 128Ready for loading
- 129Not heat treated
- 130Heat treated
- 131Fully cooked
- 132Not fully cooked
- 133Hothouse grown
- 134Knocked down
- 135Solid
- 136Liquid
- 137Gas
- 138Sludge
- 139Normal security measures required
- 140Heightened security measures required
- 141Exceptional security measures required
- 142Ship security procedures not maintained during ship-to-ship activity
- 143Ship security procedure maintained during ship-to-ship activity
- 144Special or additional security measures taken
- 145Security related matter to report
