Allowances and Charges
Set Allowances and Charges on Header and Line Level
Remark : Updated 31/10/2025. Currently available on sandbox only.
Concepts
An allowance is a discount. A charge is an additional cost that is added.
About allowances and charges
- Are supported at Billit on header level and on line level. Not on price level.
- Only supported when generated via API.
- Multiple allowances and/or charges can be included.
- Use on Peppol, see Peppol documentation https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/tree/.
- Works for invoices and credit notes.
How it works (Header Level)
You can add your own Allowances and Charges in the Json body payload. When using the Peppol network or when sending UBL files, Billit will then include the allowances and charges in the UBL file.
For each header based allowance/charge 4 information elements need to be filled:
| Tag | Description | Possible Values | Mandatory |
|---|---|---|---|
| Amount | Total amount (is positive, also when allowance) | Amount | yes |
| AllowanceChargeReason | Is the reason | Free text | yes |
| ChargeIndicator | true is a charge, false is an allowance (discount) | true / false | yes |
| Percentage | Only on header level | eg. 21 | yes (on header) |
Remarks about the use of Allowances and Charges at Billit on header level:
- Are supported at Billit on header level and on line level. Not on price level.
- Works in the Peppol network or when sending UBL files via email.
- Tax rate when using allowance/charge on header level.
- Multiple allowances and charges on header level are supported.
How it works (Detail Line Level)
For each header based allowance/charge 3 information elements need to be filled:
| Tag | Description | Possible Values | Mandatory |
|---|---|---|---|
| Amount | Total amount (is positive, also when allowance) | Amount | yes |
| AllowanceChargeReason | Is the reason | Free text | yes |
| ChargeIndicator | true is a charge, false is an allowance (discount) | true / false | yes |
Remarks about the use of Allowances and Charges at Billit on line level:
- Works in the Peppol network and when sending UBL files via email.
- Tax rate of allowance/charge on line is the same as the tax rate of the line
- Multiple allowances and charges on line level are supported.
- Billit human readable does not contained full representation of the allowance/charge. You can include your own PDF.
Examples Header
{
"OrderType": "Invoice",
"OrderDirection": "Income",
"OrderNumber": "QS-Allow6",
"OrderDate": "2025-10-31",
"OrderTitle": "allowance header",
"Reference": "45lr7etg5784",
"AllowanceCharges" : [
{
"Amount" : 1.93,
"AllowanceChargeReason" : "Test Korting header",
"ChargeIndicator" : false,
"Percentage": 6
}
],
"ExpiryDate": "2025-11-30",
"Customer": {
"Name": "Billit",
"VATNumber": "BE05638469442",
"PartyType": "Customer",
"Addresses": [
{
"AddressType": "InvoiceAddress",
"Name": "Billit",
"Street": "Oktrooiplein",
"StreetNumber": "1",
"City": "Ghent",
"Zipcode": "9000",
"Phone": "099991877",
"CountryCode": "BE"
},
{
"AddressType": "DeliveryAddress",
"Name": "Vilbox",
"Street": "Oktrooiplein",
"StreetNumber": "1b",
"City": "Ghent",
"CountryCode": "BE"
}
]
},
"OrderLines": [
{
"Quantity": 3, //
"UnitPriceExcl": 10.03,
"Reference": "915025",
"Description": "Box of cookies",
"VATPercentage": 6.0,
},
{
"Quantity": 2,
"UnitPriceExcl": 3.75,
"Description": "Sticks",
"VATPercentage": 6.0
}
]
}<?xml version="1.0"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>QS-Allow7</cbc:ID>
<cbc:IssueDate>2025-10-31</cbc:IssueDate>
<cbc:DueDate>2025-11-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>allowance header</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>45lr774g5784</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0208">0437295999</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0208">0437295999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>TESTSUPPLIER</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Teststraat 31 box1</cbc:StreetName>
<cbc:CityName>Merchtem</cbc:CityName>
<cbc:PostalZone>1785</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>BE0437295999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>VILBOX</cbc:RegistrationName>
<cbc:CompanyID schemeID="0208">0437295999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Piet Pieters</cbc:Name>
<cbc:Telephone>+3224600999</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0208">0563846944</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0208">0563846944</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Billit</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Oktrooiplein 1</cbc:StreetName>
<cbc:CityName>Ghent</cbc:CityName>
<cbc:PostalZone>9000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>BE0563846944</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Billit</cbc:RegistrationName>
<cbc:CompanyID schemeID="0208">0563846944</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Billit</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-10-31</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Oktrooiplein 1b</cbc:StreetName>
<cbc:CityName>Ghent</cbc:CityName>
<cbc:PostalZone>9000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Billit</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
<cbc:PaymentID>+++775/5273/06064+++</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>BE20734054285956</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>KREDBEBB</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Test Korting header</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">1.93</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">2.14</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">35.66</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">2.14</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">37.59</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">35.66</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">37.80</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">1.93</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">37.80</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NAR">3.00000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">30.09</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>915025</cbc:LineID>
</cac:OrderLineReference>
<cac:Item>
<cbc:Name>Box of cookies</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>915025</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.03000</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="NAR">2.00000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.50</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Sticks</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.75000</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>{
"OrderType": "Invoice",
"OrderDirection": "Income",
"OrderNumber": "QS-Charge6",
"OrderDate": "2025-10-31",
"OrderTitle": "Charge",
"Reference": "45lr7etg5784",
"AllowanceCharges" : [
{
"Amount" : 1.93,
"AllowanceChargeReason" : "Test Korting header",
"ChargeIndicator" : true,
"Percentage": 6
}
],
"ExpiryDate": "2025-11-30",
"Customer": {
"Name": "Billit",
"VATNumber": "BE05638469442",
"PartyType": "Customer",
"Addresses": [
{
"AddressType": "InvoiceAddress",
"Name": "Billit",
"Street": "Oktrooiplein",
"StreetNumber": "1",
"City": "Ghent",
"Zipcode": "9000",
"Phone": "099991877",
"CountryCode": "BE"
},
{
"AddressType": "DeliveryAddress",
"Name": "Billit",
"Street": "Oktrooiplein",
"StreetNumber": "1b",
"City": "Ghent",
"Zipcode": "9000",
"CountryCode": "BE"
}
]
},
"OrderLines": [
{
"Quantity": 3, //
"UnitPriceExcl": 10.03,
"Reference": "915025",
"Description": "Box of cookies",
"VATPercentage": 6.0,
},
{
"Quantity": 2,
"UnitPriceExcl": 3.75,
"Description": "Sticks",
"VATPercentage": 6.0
}
]
}{
"OrderType": "Invoice",
"OrderDirection": "Income",
"OrderNumber": "QS-Chargeallowheader4",
"OrderDate": "2025-10-31",
"OrderTitle": "Charge 2 Allowances2 header",
"Reference": "4585658745",
"AllowanceCharges" : [
{
"Amount" : 1.79,
"AllowanceChargeReason" : "Fuel surcharge",
"ChargeIndicator" : true,
"Percentage" : 21
},
{
"Amount" : 1.19,
"AllowanceChargeReason" : "Bijdrage Recupel",
"ChargeIndicator" : true,
"Percentage" : 0
},
{
"Amount" : 1.57,
"AllowanceChargeReason" : "Teruggave leeggoed",
"ChargeIndicator" : false,
"Percentage" : 21
},
{
"Amount" : 1.29,
"AllowanceChargeReason" : "Volumekorting",
"ChargeIndicator" : false,
"Percentage" : 21
}
],
"ExpiryDate": "2025-11-30",
"Customer": {
"Name": "Billit",
"VATNumber": "BE05638469442",
"PartyType": "Customer",
"Addresses": [
{
"AddressType": "InvoiceAddress",
"Name": "Billit",
"Street": "Oktrooiplein",
"StreetNumber": "1",
"City": "Ghent",
"Zipcode": "9000",
"Phone": "099991877",
"CountryCode": "BE"
},
{
"AddressType": "DeliveryAddress",
"Name": "Vilbox",
"Street": "Oktrooiplein",
"StreetNumber": "1b",
"City": "Ghent",
"CountryCode": "BE"
}
]
},
"OrderLines": [
{
"Quantity": 3.02,
"UnitPriceExcl": 10.0413,
"Reference": "915025",
"Description": "Box of cookies",
"VATPercentage": 6.0
},
{
"Quantity": 2,
"UnitPriceExcl": 3.7501,
"Description": "Sticks",
"VATPercentage": 21.0
}
]
}Examples Line
{
"OrderType": "Invoice",
"OrderDirection": "Income",
"OrderNumber": "QS-AllowB1",
"OrderDate": "2025-10-31",
"OrderTitle": "AllowanceLine",
"Reference": "45lr774g5784",
"ExpiryDate": "2025-11-30",
"Customer": {
"Name": "Billit",
"VATNumber": "BE05638469442",
"PartyType": "Customer",
"Addresses": [
{
"AddressType": "InvoiceAddress",
"Name": "Billit",
"Street": "Oktrooiplein",
"StreetNumber": "1",
"City": "Ghent",
"Zipcode": "9000",
"Phone": "099991877",
"CountryCode": "BE"
},
{
"AddressType": "DeliveryAddress",
"Name": "Billit",
"Street": "Oktrooiplein",
"StreetNumber": "1b",
"City": "Ghent",
"Zipcode": "9000",
"CountryCode": "BE"
}
]
},
"OrderLines": [
{
"Quantity": 3.02,
"UnitPriceExcl": 10.03,
"Reference": "915025",
"Description": "Box of cookies",
"VATPercentage": 6.0,
"AllowanceCharges" : [
{
"Amount" : 2.01,
"AllowanceChargeReason" : "Discount testinfo",
"ChargeIndicator" : false
}
]
},
{
"Quantity": 2,
"UnitPriceExcl": 3.75,
"Description": "Sticks",
"VATPercentage": 6.0
}
]
}<?xml version="1.0"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>QS-AllowB1</cbc:ID>
<cbc:IssueDate>2025-10-31</cbc:IssueDate>
<cbc:DueDate>2025-11-30</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>AllowanceLine</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>45lr774g5784</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0208">0437295999</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0208">0437295999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>TESTSUPPLIER</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Teststraat 31 box1</cbc:StreetName>
<cbc:CityName>Merchtem</cbc:CityName>
<cbc:PostalZone>1785</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>BE0437295999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>VILBOX</cbc:RegistrationName>
<cbc:CompanyID schemeID="0208">0437295999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Piet Pieters</cbc:Name>
<cbc:Telephone>+3224600999</cbc:Telephone>
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0208">0563846944</cbc:EndpointID>
<cac:PartyIdentification>
<cbc:ID schemeID="0208">0563846944</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Billit</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Oktrooiplein 1</cbc:StreetName>
<cbc:CityName>Ghent</cbc:CityName>
<cbc:PostalZone>9000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>BE0563846944</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Billit</cbc:RegistrationName>
<cbc:CompanyID schemeID="0208">0563846944</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Billit</cbc:Name>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-10-31</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Oktrooiplein 1b</cbc:StreetName>
<cbc:CityName>Ghent</cbc:CityName>
<cbc:PostalZone>9000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>BE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Billit</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
<cbc:PaymentID>+++167/2591/55386+++</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>BE20734054285956</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>KREDBEBB</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">2.15</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">35.78</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">2.15</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">35.78</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">35.78</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">37.93</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">37.93</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NAR">3.02000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">28.28</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>915025</cbc:LineID>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount testinfo</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">2.01</cbc:Amount>
</cac:AllowanceCharge>
<cac:Item>
<cbc:Name>Box of cookies</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>915025</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.03000</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="NAR">2.00000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">7.50</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>Sticks</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">3.75000</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Updated about 3 hours ago