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DocumentAmountType.ts
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59 lines (59 loc) · 2 KB
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/**
* Specifies the nature, or use, of the amount, as published in an external document amount type code set.
* ISO20022 External Code
* Original name: ExternalDocumentAmountType1Code
*/
export enum DocumentAmountType {
/** Addition discount based on third-party agreed business promotional activity, i.e., extra 10 percent discount for 15 days) */
APDS = "APDS",
/** Amount is new charges, for example new charges on a credit card. */
CHAR = "CHAR",
/** Tax accessed by city jurisdictions within a country. */
CITY = "CITY",
/** Tax accessed by county jurisdictions within a country. */
CNTY = "CNTY",
/** Amount is a credit note. */
CREN = "CREN",
/** Amount is available credit. */
CRTL = "CRTL",
/** Amount is due payable. */
DUPA = "DUPA",
/** Amount is in escrow. */
ESCO = "ESCO",
/** Amount is fees. */
FEES = "FEES",
/** Amount is insurance. */
INSU = "INSU",
/** Amount is interest charges, or example interest charges on a credit card. */
INTC = "INTC",
/** Amount is the interest. */
INTE = "INTE",
/** Tax accessed by local jurisdictions within a country. */
LOCL = "LOCL",
/** Amount is the minimum due. */
MIDU = "MIDU",
/** Amount is the outstanding balance. */
OBAL = "OBAL",
/** Amount is past due. */
PADU = "PADU",
/** Amount is the previous balance. */
PBAL = "PBAL",
/** Amount is the outstanding principal. */
PRIN = "PRIN",
/** Tax accessed by province jurisdictions within a country. */
PROV = "PROV",
/** Amount remitted. */
REMI = "REMI",
/** Amount is the statement balance. */
SBAL = "SBAL",
/** Tax accessed by state jurisdictions within a country. */
STAT = "STAT",
/** Discount based on volume purchased. */
STDS = "STDS",
/** Amount is tax. */
TAXS = "TAXS",
/** Discount based on terms negotiated for payment within a specified time period, i.e., 2/10 Net 30 (2 percent discount if paid in 10 days; otherwise, net amount is due in 30 days). */
TMDS = "TMDS",
/** Amount is the total. */
TOTA = "TOTA",
}