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package Business::EDI::CodeList::CurrencyUsageCodeQualifier; |
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use base 'Business::EDI::CodeList'; |
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my $VERSION = 0.02; |
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sub list_number {6347;} |
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my $usage = 'C'; |
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# 6347 Currency usage code qualifier [C] |
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# Desc: Code qualifying the usage of a currency. |
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# Repr: an..3 |
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my %code_hash = ( |
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'1' => [ 'Charge payment currency', |
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'The currency in which charges are to be paid.' ], |
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'2' => [ 'Reference currency', |
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'The currency applicable to amounts stated. It may have to be converted.' ], |
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'3' => [ 'Target currency', |
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'The currency which should be used to the target destination of the transaction.' ], |
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'4' => [ 'Transport document currency', |
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'Currency applicable to amounts stated in a transport document/message.' ], |
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'5' => [ 'Calculation base currency', |
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'Currency on which the calculation is based.' ], |
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'6' => [ 'Information Currency', |
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'Additional currency the message recipient needs for information purposes. The actual message amount(s) is/are not based upon this currency.' ], |
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'7' => [ 'Currency of the account', |
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'Currency in which the account is held.' ], |
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); |
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sub get_codes { return \%code_hash; } |
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1; |