e-invoice-api 0.10.1 → 0.12.0

data/rbi/e_invoice_api/models/document_create.rbi

@@ -13,8 +13,7 @@ module EInvoiceAPI
       end
       attr_accessor :allowances
 
-      # The amount due of the invoice. Must be positive and rounded to maximum 2
-      # decimals
+      # The amount due for payment. Must be positive and rounded to maximum 2 decimals
       sig do
         returns(T.nilable(EInvoiceAPI::DocumentCreate::AmountDue::Variants))
       end
@@ -25,63 +24,82 @@ module EInvoiceAPI
       end
       attr_accessor :attachments
 
+      # The billing address (if different from customer address)
       sig { returns(T.nilable(String)) }
       attr_accessor :billing_address
 
+      # The recipient name at the billing address
       sig { returns(T.nilable(String)) }
       attr_accessor :billing_address_recipient
 
       sig { returns(T.nilable(T::Array[EInvoiceAPI::DocumentCreate::Charge])) }
       attr_accessor :charges
 
-      # Currency of the invoice
+      # Currency of the invoice (ISO 4217 currency code)
       sig { returns(T.nilable(EInvoiceAPI::CurrencyCode::OrSymbol)) }
       attr_reader :currency
 
       sig { params(currency: EInvoiceAPI::CurrencyCode::OrSymbol).void }
       attr_writer :currency
 
+      # The address of the customer/buyer
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_address
 
+      # The recipient name at the customer address
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_address_recipient
 
+      # Customer company ID. For Belgium this is the CBE number or their EUID (European
+      # Unique Identifier) number. In the Netherlands this is the KVK number.
+      sig { returns(T.nilable(String)) }
+      attr_accessor :customer_company_id
+
+      # The email address of the customer
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_email
 
+      # The unique identifier for the customer in your system
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_id
 
+      # The company name of the customer/buyer
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_name
 
+      # Customer tax ID. For Belgium this is the VAT number. Must include the country
+      # prefix
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_tax_id
 
+      # The direction of the document: INBOUND (purchases) or OUTBOUND (sales)
       sig { returns(T.nilable(EInvoiceAPI::DocumentDirection::OrSymbol)) }
       attr_reader :direction
 
       sig { params(direction: EInvoiceAPI::DocumentDirection::OrSymbol).void }
       attr_writer :direction
 
+      # The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE
       sig { returns(T.nilable(EInvoiceAPI::DocumentType::OrSymbol)) }
       attr_reader :document_type
 
       sig { params(document_type: EInvoiceAPI::DocumentType::OrSymbol).void }
       attr_writer :document_type
 
+      # The date when payment is due
       sig { returns(T.nilable(Date)) }
       attr_accessor :due_date
 
+      # The date when the invoice was issued
       sig { returns(T.nilable(Date)) }
       attr_accessor :invoice_date
 
+      # The unique invoice identifier/number
       sig { returns(T.nilable(String)) }
       attr_accessor :invoice_id
 
-      # The total amount of the invoice (so invoice_total = subtotal + total_tax +
-      # total_discount). Must be positive and rounded to maximum 2 decimals
+      # The total amount of the invoice including tax (invoice_total = subtotal +
+      # total_tax + total_discount). Must be positive and rounded to maximum 2 decimals
       sig do
         returns(T.nilable(EInvoiceAPI::DocumentCreate::InvoiceTotal::Variants))
       end
@@ -96,17 +114,19 @@ module EInvoiceAPI
       end
       attr_writer :items
 
+      # Additional notes or comments for the invoice
       sig { returns(T.nilable(String)) }
       attr_accessor :note
 
       sig { returns(T.nilable(T::Array[EInvoiceAPI::PaymentDetailCreate])) }
       attr_accessor :payment_details
 
+      # The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
       sig { returns(T.nilable(String)) }
       attr_accessor :payment_term
 
-      # The previous unpaid balance of the invoice, if any. Must be positive and rounded
-      # to maximum 2 decimals
+      # The previous unpaid balance from prior invoices, if any. Must be positive and
+      # rounded to maximum 2 decimals
       sig do
         returns(
           T.nilable(
@@ -116,33 +136,43 @@ module EInvoiceAPI
       end
       attr_accessor :previous_unpaid_balance
 
+      # The purchase order reference number
       sig { returns(T.nilable(String)) }
       attr_accessor :purchase_order
 
+      # The address where payment should be sent or remitted to
       sig { returns(T.nilable(String)) }
       attr_accessor :remittance_address
 
+      # The recipient name at the remittance address
       sig { returns(T.nilable(String)) }
       attr_accessor :remittance_address_recipient
 
+      # The address where services were performed or goods were delivered
       sig { returns(T.nilable(String)) }
       attr_accessor :service_address
 
+      # The recipient name at the service address
       sig { returns(T.nilable(String)) }
       attr_accessor :service_address_recipient
 
+      # The end date of the service period or delivery period
       sig { returns(T.nilable(Date)) }
       attr_accessor :service_end_date
 
+      # The start date of the service period or delivery period
       sig { returns(T.nilable(Date)) }
       attr_accessor :service_start_date
 
+      # The shipping/delivery address
       sig { returns(T.nilable(String)) }
       attr_accessor :shipping_address
 
+      # The recipient name at the shipping address
       sig { returns(T.nilable(String)) }
       attr_accessor :shipping_address_recipient
 
+      # The current state of the document: DRAFT, TRANSIT, FAILED, SENT, or RECEIVED
       sig { returns(T.nilable(EInvoiceAPI::DocumentState::OrSymbol)) }
       attr_reader :state
 
@@ -157,7 +187,8 @@ module EInvoiceAPI
       end
       attr_accessor :subtotal
 
-      # Tax category code of the invoice
+      # Tax category code of the invoice (e.g., S for standard rate, Z for zero rate, E
+      # for exempt)
       sig { returns(T.nilable(EInvoiceAPI::DocumentCreate::TaxCode::OrSymbol)) }
       attr_reader :tax_code
 
@@ -171,14 +202,16 @@ module EInvoiceAPI
       end
       attr_accessor :tax_details
 
-      # The total financial discount of the invoice (so discounts not subject to VAT).
-      # Must be positive and rounded to maximum 2 decimals
+      # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      # allowances). Can be positive (net charge), negative (net discount), or zero.
+      # Must be rounded to maximum 2 decimals
       sig do
         returns(T.nilable(EInvoiceAPI::DocumentCreate::TotalDiscount::Variants))
       end
       attr_accessor :total_discount
 
-      # The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
+      # The total tax amount of the invoice. Must be positive and rounded to maximum 2
+      # decimals
       sig do
         returns(T.nilable(EInvoiceAPI::DocumentCreate::TotalTax::Variants))
       end
@@ -190,22 +223,33 @@ module EInvoiceAPI
       sig { returns(T.nilable(EInvoiceAPI::DocumentCreate::Vatex::OrSymbol)) }
       attr_accessor :vatex
 
-      # VAT exemption note of the invoice
+      # Textual explanation for VAT exemption
       sig { returns(T.nilable(String)) }
       attr_accessor :vatex_note
 
+      # The address of the vendor/seller
       sig { returns(T.nilable(String)) }
       attr_accessor :vendor_address
 
+      # The recipient name at the vendor address
       sig { returns(T.nilable(String)) }
       attr_accessor :vendor_address_recipient
 
+      # Vendor company ID. For Belgium this is the CBE number or their EUID (European
+      # Unique Identifier) number. In the Netherlands this is the KVK number.
+      sig { returns(T.nilable(String)) }
+      attr_accessor :vendor_company_id
+
+      # The email address of the vendor
       sig { returns(T.nilable(String)) }
       attr_accessor :vendor_email
 
+      # The name of the vendor/seller/supplier
       sig { returns(T.nilable(String)) }
       attr_accessor :vendor_name
 
+      # Vendor tax ID. For Belgium this is the VAT number. Must include the country
+      # prefix
       sig { returns(T.nilable(String)) }
       attr_accessor :vendor_tax_id
 
@@ -224,6 +268,7 @@ module EInvoiceAPI
           currency: EInvoiceAPI::CurrencyCode::OrSymbol,
           customer_address: T.nilable(String),
           customer_address_recipient: T.nilable(String),
+          customer_company_id: T.nilable(String),
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
@@ -265,6 +310,7 @@ module EInvoiceAPI
           vatex_note: T.nilable(String),
           vendor_address: T.nilable(String),
           vendor_address_recipient: T.nilable(String),
+          vendor_company_id: T.nilable(String),
           vendor_email: T.nilable(String),
           vendor_name: T.nilable(String),
           vendor_tax_id: T.nilable(String)
@@ -272,69 +318,109 @@ module EInvoiceAPI
       end
       def self.new(
         allowances: nil,
-        # The amount due of the invoice. Must be positive and rounded to maximum 2
-        # decimals
+        # The amount due for payment. Must be positive and rounded to maximum 2 decimals
         amount_due: nil,
         attachments: nil,
+        # The billing address (if different from customer address)
         billing_address: nil,
+        # The recipient name at the billing address
         billing_address_recipient: nil,
         charges: nil,
-        # Currency of the invoice
+        # Currency of the invoice (ISO 4217 currency code)
         currency: nil,
+        # The address of the customer/buyer
         customer_address: nil,
+        # The recipient name at the customer address
         customer_address_recipient: nil,
+        # Customer company ID. For Belgium this is the CBE number or their EUID (European
+        # Unique Identifier) number. In the Netherlands this is the KVK number.
+        customer_company_id: nil,
+        # The email address of the customer
         customer_email: nil,
+        # The unique identifier for the customer in your system
         customer_id: nil,
+        # The company name of the customer/buyer
         customer_name: nil,
+        # Customer tax ID. For Belgium this is the VAT number. Must include the country
+        # prefix
         customer_tax_id: nil,
+        # The direction of the document: INBOUND (purchases) or OUTBOUND (sales)
         direction: nil,
+        # The type of document: INVOICE, CREDIT_NOTE, or DEBIT_NOTE
         document_type: nil,
+        # The date when payment is due
         due_date: nil,
+        # The date when the invoice was issued
         invoice_date: nil,
+        # The unique invoice identifier/number
         invoice_id: nil,
-        # The total amount of the invoice (so invoice_total = subtotal + total_tax +
-        # total_discount). Must be positive and rounded to maximum 2 decimals
+        # The total amount of the invoice including tax (invoice_total = subtotal +
+        # total_tax + total_discount). Must be positive and rounded to maximum 2 decimals
         invoice_total: nil,
         # At least one line item is required
         items: nil,
+        # Additional notes or comments for the invoice
         note: nil,
         payment_details: nil,
+        # The payment terms (e.g., 'Net 30', 'Due on receipt', '2/10 Net 30')
         payment_term: nil,
-        # The previous unpaid balance of the invoice, if any. Must be positive and rounded
-        # to maximum 2 decimals
+        # The previous unpaid balance from prior invoices, if any. Must be positive and
+        # rounded to maximum 2 decimals
         previous_unpaid_balance: nil,
+        # The purchase order reference number
         purchase_order: nil,
+        # The address where payment should be sent or remitted to
         remittance_address: nil,
+        # The recipient name at the remittance address
         remittance_address_recipient: nil,
+        # The address where services were performed or goods were delivered
         service_address: nil,
+        # The recipient name at the service address
         service_address_recipient: nil,
+        # The end date of the service period or delivery period
         service_end_date: nil,
+        # The start date of the service period or delivery period
         service_start_date: nil,
+        # The shipping/delivery address
         shipping_address: nil,
+        # The recipient name at the shipping address
         shipping_address_recipient: nil,
+        # The current state of the document: DRAFT, TRANSIT, FAILED, SENT, or RECEIVED
         state: nil,
         # The taxable base of the invoice. Should be the sum of all line items -
         # allowances (for example commercial discounts) + charges with impact on VAT. Must
         # be positive and rounded to maximum 2 decimals
         subtotal: nil,
-        # Tax category code of the invoice
+        # Tax category code of the invoice (e.g., S for standard rate, Z for zero rate, E
+        # for exempt)
         tax_code: nil,
         tax_details: nil,
-        # The total financial discount of the invoice (so discounts not subject to VAT).
-        # Must be positive and rounded to maximum 2 decimals
+        # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+        # allowances). Can be positive (net charge), negative (net discount), or zero.
+        # Must be rounded to maximum 2 decimals
         total_discount: nil,
-        # The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
+        # The total tax amount of the invoice. Must be positive and rounded to maximum 2
+        # decimals
         total_tax: nil,
         # VATEX code list for VAT exemption reasons
         #
         # Agency: CEF Identifier: vatex
         vatex: nil,
-        # VAT exemption note of the invoice
+        # Textual explanation for VAT exemption
         vatex_note: nil,
+        # The address of the vendor/seller
         vendor_address: nil,
+        # The recipient name at the vendor address
         vendor_address_recipient: nil,
+        # Vendor company ID. For Belgium this is the CBE number or their EUID (European
+        # Unique Identifier) number. In the Netherlands this is the KVK number.
+        vendor_company_id: nil,
+        # The email address of the vendor
         vendor_email: nil,
+        # The name of the vendor/seller/supplier
         vendor_name: nil,
+        # Vendor tax ID. For Belgium this is the VAT number. Must include the country
+        # prefix
         vendor_tax_id: nil
       )
       end
@@ -354,6 +440,7 @@ module EInvoiceAPI
             currency: EInvoiceAPI::CurrencyCode::OrSymbol,
             customer_address: T.nilable(String),
             customer_address_recipient: T.nilable(String),
+            customer_company_id: T.nilable(String),
             customer_email: T.nilable(String),
             customer_id: T.nilable(String),
             customer_name: T.nilable(String),
@@ -397,6 +484,7 @@ module EInvoiceAPI
             vatex_note: T.nilable(String),
             vendor_address: T.nilable(String),
             vendor_address_recipient: T.nilable(String),
+            vendor_company_id: T.nilable(String),
             vendor_email: T.nilable(String),
             vendor_name: T.nilable(String),
             vendor_tax_id: T.nilable(String)
@@ -435,7 +523,8 @@ module EInvoiceAPI
         attr_accessor :base_amount
 
         # The percentage that may be used, in conjunction with the allowance base amount,
-        # to calculate the allowance amount. To state 20%, use value 20
+        # to calculate the allowance amount. To state 20%, use value 20. Must be rounded
+        # to maximum 2 decimals
         sig do
           returns(
             T.nilable(
@@ -449,22 +538,38 @@ module EInvoiceAPI
         sig { returns(T.nilable(String)) }
         attr_accessor :reason
 
-        # The code for the allowance reason
-        sig { returns(T.nilable(String)) }
+        # Allowance reason codes for invoice discounts and charges
+        sig do
+          returns(
+            T.nilable(
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::OrSymbol
+            )
+          )
+        end
         attr_accessor :reason_code
 
-        # Duty or tax or fee category codes (Subset of UNCL5305)
-        #
-        # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
+        # The VAT category code that applies to the allowance
         sig do
           returns(
             T.nilable(EInvoiceAPI::DocumentCreate::Allowance::TaxCode::OrSymbol)
           )
         end
-        attr_accessor :tax_code
+        attr_reader :tax_code
 
-        # The VAT rate, represented as percentage that applies to the allowance
-        sig { returns(T.nilable(String)) }
+        sig do
+          params(
+            tax_code: EInvoiceAPI::DocumentCreate::Allowance::TaxCode::OrSymbol
+          ).void
+        end
+        attr_writer :tax_code
+
+        # The VAT rate, represented as percentage that applies to the allowance. Must be
+        # rounded to maximum 2 decimals
+        sig do
+          returns(
+            T.nilable(EInvoiceAPI::DocumentCreate::Allowance::TaxRate::Variants)
+          )
+        end
         attr_accessor :tax_rate
 
         # An allowance is a discount for example for early payment, volume discount, etc.
@@ -483,12 +588,15 @@ module EInvoiceAPI
                 EInvoiceAPI::DocumentCreate::Allowance::MultiplierFactor::Variants
               ),
             reason: T.nilable(String),
-            reason_code: T.nilable(String),
-            tax_code:
+            reason_code:
               T.nilable(
-                EInvoiceAPI::DocumentCreate::Allowance::TaxCode::OrSymbol
+                EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::OrSymbol
               ),
-            tax_rate: T.nilable(String)
+            tax_code: EInvoiceAPI::DocumentCreate::Allowance::TaxCode::OrSymbol,
+            tax_rate:
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Allowance::TaxRate::Variants
+              )
           ).returns(T.attached_class)
         end
         def self.new(
@@ -498,17 +606,17 @@ module EInvoiceAPI
           # to calculate the allowance amount. Must be rounded to maximum 2 decimals
           base_amount: nil,
           # The percentage that may be used, in conjunction with the allowance base amount,
-          # to calculate the allowance amount. To state 20%, use value 20
+          # to calculate the allowance amount. To state 20%, use value 20. Must be rounded
+          # to maximum 2 decimals
           multiplier_factor: nil,
           # The reason for the allowance
           reason: nil,
-          # The code for the allowance reason
+          # Allowance reason codes for invoice discounts and charges
           reason_code: nil,
-          # Duty or tax or fee category codes (Subset of UNCL5305)
-          #
-          # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
+          # The VAT category code that applies to the allowance
           tax_code: nil,
-          # The VAT rate, represented as percentage that applies to the allowance
+          # The VAT rate, represented as percentage that applies to the allowance. Must be
+          # rounded to maximum 2 decimals
           tax_rate: nil
         )
         end
@@ -529,12 +637,16 @@ module EInvoiceAPI
                   EInvoiceAPI::DocumentCreate::Allowance::MultiplierFactor::Variants
                 ),
               reason: T.nilable(String),
-              reason_code: T.nilable(String),
-              tax_code:
+              reason_code:
                 T.nilable(
-                  EInvoiceAPI::DocumentCreate::Allowance::TaxCode::OrSymbol
+                  EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::OrSymbol
                 ),
-              tax_rate: T.nilable(String)
+              tax_code:
+                EInvoiceAPI::DocumentCreate::Allowance::TaxCode::OrSymbol,
+              tax_rate:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Allowance::TaxRate::Variants
+                )
             }
           )
         end
@@ -575,7 +687,8 @@ module EInvoiceAPI
         end
 
         # The percentage that may be used, in conjunction with the allowance base amount,
-        # to calculate the allowance amount. To state 20%, use value 20
+        # to calculate the allowance amount. To state 20%, use value 20. Must be rounded
+        # to maximum 2 decimals
         module MultiplierFactor
           extend EInvoiceAPI::Internal::Type::Union
 
@@ -592,9 +705,124 @@ module EInvoiceAPI
           end
         end
 
-        # Duty or tax or fee category codes (Subset of UNCL5305)
-        #
-        # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
+        # Allowance reason codes for invoice discounts and charges
+        module ReasonCode
+          extend EInvoiceAPI::Internal::Type::Enum
+
+          TaggedSymbol =
+            T.type_alias do
+              T.all(Symbol, EInvoiceAPI::DocumentCreate::Allowance::ReasonCode)
+            end
+          OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+          REASON_CODE_41 =
+            T.let(
+              :"41",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_42 =
+            T.let(
+              :"42",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_60 =
+            T.let(
+              :"60",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_62 =
+            T.let(
+              :"62",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_63 =
+            T.let(
+              :"63",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_64 =
+            T.let(
+              :"64",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_65 =
+            T.let(
+              :"65",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_66 =
+            T.let(
+              :"66",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_67 =
+            T.let(
+              :"67",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_68 =
+            T.let(
+              :"68",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_70 =
+            T.let(
+              :"70",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_71 =
+            T.let(
+              :"71",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_88 =
+            T.let(
+              :"88",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_95 =
+            T.let(
+              :"95",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_100 =
+            T.let(
+              :"100",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_102 =
+            T.let(
+              :"102",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_103 =
+            T.let(
+              :"103",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_104 =
+            T.let(
+              :"104",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+          REASON_CODE_105 =
+            T.let(
+              :"105",
+              EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+            )
+
+          sig do
+            override.returns(
+              T::Array[
+                EInvoiceAPI::DocumentCreate::Allowance::ReasonCode::TaggedSymbol
+              ]
+            )
+          end
+          def self.values
+          end
+        end
+
+        # The VAT category code that applies to the allowance
         module TaxCode
           extend EInvoiceAPI::Internal::Type::Enum
 
@@ -665,10 +893,27 @@ module EInvoiceAPI
           def self.values
           end
         end
+
+        # The VAT rate, represented as percentage that applies to the allowance. Must be
+        # rounded to maximum 2 decimals
+        module TaxRate
+          extend EInvoiceAPI::Internal::Type::Union
+
+          Variants = T.type_alias { T.any(Float, String) }
+
+          sig do
+            override.returns(
+              T::Array[
+                EInvoiceAPI::DocumentCreate::Allowance::TaxRate::Variants
+              ]
+            )
+          end
+          def self.variants
+          end
+        end
       end
 
-      # The amount due of the invoice. Must be positive and rounded to maximum 2
-      # decimals
+      # The amount due for payment. Must be positive and rounded to maximum 2 decimals
       module AmountDue
         extend EInvoiceAPI::Internal::Type::Union
 
@@ -724,8 +969,12 @@ module EInvoiceAPI
         sig { returns(T.nilable(String)) }
         attr_accessor :reason
 
-        # The code for the charge reason
-        sig { returns(T.nilable(String)) }
+        # Charge reason codes for invoice charges and fees
+        sig do
+          returns(
+            T.nilable(EInvoiceAPI::DocumentCreate::Charge::ReasonCode::OrSymbol)
+          )
+        end
         attr_accessor :reason_code
 
         # Duty or tax or fee category codes (Subset of UNCL5305)
@@ -739,7 +988,11 @@ module EInvoiceAPI
         attr_accessor :tax_code
 
         # The VAT rate, represented as percentage that applies to the charge
-        sig { returns(T.nilable(String)) }
+        sig do
+          returns(
+            T.nilable(EInvoiceAPI::DocumentCreate::Charge::TaxRate::Variants)
+          )
+        end
         attr_accessor :tax_rate
 
         # A charge is an additional fee for example for late payment, late delivery, etc.
@@ -756,10 +1009,14 @@ module EInvoiceAPI
                 EInvoiceAPI::DocumentCreate::Charge::MultiplierFactor::Variants
               ),
             reason: T.nilable(String),
-            reason_code: T.nilable(String),
+            reason_code:
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Charge::ReasonCode::OrSymbol
+              ),
             tax_code:
               T.nilable(EInvoiceAPI::DocumentCreate::Charge::TaxCode::OrSymbol),
-            tax_rate: T.nilable(String)
+            tax_rate:
+              T.nilable(EInvoiceAPI::DocumentCreate::Charge::TaxRate::Variants)
           ).returns(T.attached_class)
         end
         def self.new(
@@ -773,7 +1030,7 @@ module EInvoiceAPI
           multiplier_factor: nil,
           # The reason for the charge
           reason: nil,
-          # The code for the charge reason
+          # Charge reason codes for invoice charges and fees
           reason_code: nil,
           # Duty or tax or fee category codes (Subset of UNCL5305)
           #
@@ -800,12 +1057,18 @@ module EInvoiceAPI
                   EInvoiceAPI::DocumentCreate::Charge::MultiplierFactor::Variants
                 ),
               reason: T.nilable(String),
-              reason_code: T.nilable(String),
+              reason_code:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Charge::ReasonCode::OrSymbol
+                ),
               tax_code:
                 T.nilable(
                   EInvoiceAPI::DocumentCreate::Charge::TaxCode::OrSymbol
                 ),
-              tax_rate: T.nilable(String)
+              tax_rate:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Charge::TaxRate::Variants
+                )
             }
           )
         end
@@ -863,733 +1126,2794 @@ module EInvoiceAPI
           end
         end
 
-        # Duty or tax or fee category codes (Subset of UNCL5305)
-        #
-        # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
-        module TaxCode
+        # Charge reason codes for invoice charges and fees
+        module ReasonCode
           extend EInvoiceAPI::Internal::Type::Enum
 
           TaggedSymbol =
             T.type_alias do
-              T.all(Symbol, EInvoiceAPI::DocumentCreate::Charge::TaxCode)
+              T.all(Symbol, EInvoiceAPI::DocumentCreate::Charge::ReasonCode)
             end
           OrSymbol = T.type_alias { T.any(Symbol, String) }
 
-          AE =
+          AA =
             T.let(
-              :AE,
-              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              :AA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          E =
+          AAA =
             T.let(
-              :E,
-              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              :AAA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          S =
+          AAC =
             T.let(
-              :S,
-              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              :AAC,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          Z =
+          AAD =
             T.let(
-              :Z,
-              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              :AAD,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          G =
+          AAE =
             T.let(
-              :G,
-              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              :AAE,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          O =
+          AAF =
             T.let(
-              :O,
-              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              :AAF,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          K =
+          AAH =
             T.let(
-              :K,
-              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              :AAH,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          L =
+          AAI =
             T.let(
-              :L,
-              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              :AAI,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          M =
+          AAS =
             T.let(
-              :M,
-              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              :AAS,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          B =
+          AAT =
             T.let(
-              :B,
-              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              :AAT,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-
-          sig do
-            override.returns(
-              T::Array[
-                EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
-              ]
+          AAV =
+            T.let(
+              :AAV,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          end
-          def self.values
-          end
-        end
-      end
-
-      # The total amount of the invoice (so invoice_total = subtotal + total_tax +
-      # total_discount). Must be positive and rounded to maximum 2 decimals
-      module InvoiceTotal
-        extend EInvoiceAPI::Internal::Type::Union
-
-        Variants = T.type_alias { T.any(Float, String) }
-
-        sig do
-          override.returns(
-            T::Array[EInvoiceAPI::DocumentCreate::InvoiceTotal::Variants]
-          )
-        end
-        def self.variants
-        end
-      end
-
-      class Item < EInvoiceAPI::Internal::Type::BaseModel
-        OrHash =
-          T.type_alias do
-            T.any(
-              EInvoiceAPI::DocumentCreate::Item,
-              EInvoiceAPI::Internal::AnyHash
+          AAY =
+            T.let(
+              :AAY,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
             )
-          end
-
-        # The allowances of the line item.
-        sig do
-          returns(
-            T.nilable(T::Array[EInvoiceAPI::DocumentCreate::Item::Allowance])
-          )
-        end
-        attr_accessor :allowances
-
-        # The total amount of the line item, exclusive of VAT, after subtracting line
-        # level allowances and adding line level charges. Must be rounded to maximum 2
-        # decimals
-        sig do
-          returns(
-            T.nilable(EInvoiceAPI::DocumentCreate::Item::Amount::Variants)
-          )
-        end
-        attr_accessor :amount
-
-        # The charges of the line item.
-        sig do
-          returns(
-            T.nilable(T::Array[EInvoiceAPI::DocumentCreate::Item::Charge])
-          )
-        end
-        attr_accessor :charges
-
-        sig { returns(NilClass) }
-        attr_accessor :date
-
-        # The description of the line item.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :description
-
-        # The product code of the line item.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :product_code
-
-        # The quantity of items (goods or services) that is the subject of the line item.
-        # Must be rounded to maximum 4 decimals
-        sig do
-          returns(
-            T.nilable(EInvoiceAPI::DocumentCreate::Item::Quantity::Variants)
-          )
-        end
-        attr_accessor :quantity
-
-        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
-        sig do
-          returns(T.nilable(EInvoiceAPI::DocumentCreate::Item::Tax::Variants))
-        end
-        attr_accessor :tax
-
-        # The VAT rate of the line item expressed as percentage with 2 decimals
-        sig { returns(T.nilable(String)) }
-        attr_accessor :tax_rate
-
+          AAZ =
+            T.let(
+              :AAZ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABA =
+            T.let(
+              :ABA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABB =
+            T.let(
+              :ABB,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABC =
+            T.let(
+              :ABC,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABD =
+            T.let(
+              :ABD,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABF =
+            T.let(
+              :ABF,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABK =
+            T.let(
+              :ABK,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABL =
+            T.let(
+              :ABL,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABN =
+            T.let(
+              :ABN,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABR =
+            T.let(
+              :ABR,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABS =
+            T.let(
+              :ABS,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABT =
+            T.let(
+              :ABT,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ABU =
+            T.let(
+              :ABU,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ACF =
+            T.let(
+              :ACF,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ACG =
+            T.let(
+              :ACG,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ACH =
+            T.let(
+              :ACH,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ACI =
+            T.let(
+              :ACI,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ACJ =
+            T.let(
+              :ACJ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ACK =
+            T.let(
+              :ACK,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ACL =
+            T.let(
+              :ACL,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ACM =
+            T.let(
+              :ACM,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ACS =
+            T.let(
+              :ACS,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADC =
+            T.let(
+              :ADC,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADE =
+            T.let(
+              :ADE,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADJ =
+            T.let(
+              :ADJ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADK =
+            T.let(
+              :ADK,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADL =
+            T.let(
+              :ADL,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADM =
+            T.let(
+              :ADM,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADN =
+            T.let(
+              :ADN,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADO =
+            T.let(
+              :ADO,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADP =
+            T.let(
+              :ADP,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADQ =
+            T.let(
+              :ADQ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADR =
+            T.let(
+              :ADR,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADT =
+            T.let(
+              :ADT,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADW =
+            T.let(
+              :ADW,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADY =
+            T.let(
+              :ADY,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ADZ =
+            T.let(
+              :ADZ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEA =
+            T.let(
+              :AEA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEB =
+            T.let(
+              :AEB,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEC =
+            T.let(
+              :AEC,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AED =
+            T.let(
+              :AED,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEF =
+            T.let(
+              :AEF,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEH =
+            T.let(
+              :AEH,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEI =
+            T.let(
+              :AEI,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEJ =
+            T.let(
+              :AEJ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEK =
+            T.let(
+              :AEK,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEL =
+            T.let(
+              :AEL,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEM =
+            T.let(
+              :AEM,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEN =
+            T.let(
+              :AEN,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEO =
+            T.let(
+              :AEO,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEP =
+            T.let(
+              :AEP,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AES =
+            T.let(
+              :AES,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AET =
+            T.let(
+              :AET,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEU =
+            T.let(
+              :AEU,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEV =
+            T.let(
+              :AEV,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEW =
+            T.let(
+              :AEW,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEX =
+            T.let(
+              :AEX,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEY =
+            T.let(
+              :AEY,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AEZ =
+            T.let(
+              :AEZ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AJ =
+            T.let(
+              :AJ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          AU =
+            T.let(
+              :AU,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CA =
+            T.let(
+              :CA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAB =
+            T.let(
+              :CAB,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAD =
+            T.let(
+              :CAD,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAE =
+            T.let(
+              :CAE,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAF =
+            T.let(
+              :CAF,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAI =
+            T.let(
+              :CAI,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAJ =
+            T.let(
+              :CAJ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAK =
+            T.let(
+              :CAK,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAL =
+            T.let(
+              :CAL,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAM =
+            T.let(
+              :CAM,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAN =
+            T.let(
+              :CAN,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAO =
+            T.let(
+              :CAO,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAP =
+            T.let(
+              :CAP,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAQ =
+            T.let(
+              :CAQ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAR =
+            T.let(
+              :CAR,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAS =
+            T.let(
+              :CAS,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAT =
+            T.let(
+              :CAT,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAU =
+            T.let(
+              :CAU,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAV =
+            T.let(
+              :CAV,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAW =
+            T.let(
+              :CAW,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAX =
+            T.let(
+              :CAX,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAY =
+            T.let(
+              :CAY,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CAZ =
+            T.let(
+              :CAZ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CD =
+            T.let(
+              :CD,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CG =
+            T.let(
+              :CG,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CS =
+            T.let(
+              :CS,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          CT =
+            T.let(
+              :CT,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAB =
+            T.let(
+              :DAB,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAC =
+            T.let(
+              :DAC,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAD =
+            T.let(
+              :DAD,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAF =
+            T.let(
+              :DAF,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAG =
+            T.let(
+              :DAG,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAH =
+            T.let(
+              :DAH,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAI =
+            T.let(
+              :DAI,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAJ =
+            T.let(
+              :DAJ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAK =
+            T.let(
+              :DAK,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAL =
+            T.let(
+              :DAL,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAM =
+            T.let(
+              :DAM,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAN =
+            T.let(
+              :DAN,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAO =
+            T.let(
+              :DAO,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAP =
+            T.let(
+              :DAP,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DAQ =
+            T.let(
+              :DAQ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          DL =
+            T.let(
+              :DL,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          EG =
+            T.let(
+              :EG,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          EP =
+            T.let(
+              :EP,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ER =
+            T.let(
+              :ER,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          FAA =
+            T.let(
+              :FAA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          FAB =
+            T.let(
+              :FAB,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          FAC =
+            T.let(
+              :FAC,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          FC =
+            T.let(
+              :FC,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          FH =
+            T.let(
+              :FH,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          FI =
+            T.let(
+              :FI,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          GAA =
+            T.let(
+              :GAA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          HAA =
+            T.let(
+              :HAA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          HD =
+            T.let(
+              :HD,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          HH =
+            T.let(
+              :HH,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          IAA =
+            T.let(
+              :IAA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          IAB =
+            T.let(
+              :IAB,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ID =
+            T.let(
+              :ID,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          IF =
+            T.let(
+              :IF,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          IR =
+            T.let(
+              :IR,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          IS =
+            T.let(
+              :IS,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          KO =
+            T.let(
+              :KO,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          L1 =
+            T.let(
+              :L1,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          LA =
+            T.let(
+              :LA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          LAA =
+            T.let(
+              :LAA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          LAB =
+            T.let(
+              :LAB,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          LF =
+            T.let(
+              :LF,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          MAE =
+            T.let(
+              :MAE,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          MI =
+            T.let(
+              :MI,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ML =
+            T.let(
+              :ML,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          NAA =
+            T.let(
+              :NAA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          OA =
+            T.let(
+              :OA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          PA =
+            T.let(
+              :PA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          PAA =
+            T.let(
+              :PAA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          PC =
+            T.let(
+              :PC,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          PL =
+            T.let(
+              :PL,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          PRV =
+            T.let(
+              :PRV,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          RAB =
+            T.let(
+              :RAB,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          RAC =
+            T.let(
+              :RAC,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          RAD =
+            T.let(
+              :RAD,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          RAF =
+            T.let(
+              :RAF,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          RE =
+            T.let(
+              :RE,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          RF =
+            T.let(
+              :RF,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          RH =
+            T.let(
+              :RH,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          RV =
+            T.let(
+              :RV,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          SA =
+            T.let(
+              :SA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          SAA =
+            T.let(
+              :SAA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          SAD =
+            T.let(
+              :SAD,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          SAE =
+            T.let(
+              :SAE,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          SAI =
+            T.let(
+              :SAI,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          SG =
+            T.let(
+              :SG,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          SH =
+            T.let(
+              :SH,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          SM =
+            T.let(
+              :SM,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          SU =
+            T.let(
+              :SU,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          TAB =
+            T.let(
+              :TAB,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          TAC =
+            T.let(
+              :TAC,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          TT =
+            T.let(
+              :TT,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          TV =
+            T.let(
+              :TV,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          V1 =
+            T.let(
+              :V1,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          V2 =
+            T.let(
+              :V2,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          WH =
+            T.let(
+              :WH,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          XAA =
+            T.let(
+              :XAA,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          YY =
+            T.let(
+              :YY,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+          ZZZ =
+            T.let(
+              :ZZZ,
+              EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+            )
+
+          sig do
+            override.returns(
+              T::Array[
+                EInvoiceAPI::DocumentCreate::Charge::ReasonCode::TaggedSymbol
+              ]
+            )
+          end
+          def self.values
+          end
+        end
+
+        # Duty or tax or fee category codes (Subset of UNCL5305)
+        #
+        # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
+        module TaxCode
+          extend EInvoiceAPI::Internal::Type::Enum
+
+          TaggedSymbol =
+            T.type_alias do
+              T.all(Symbol, EInvoiceAPI::DocumentCreate::Charge::TaxCode)
+            end
+          OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+          AE =
+            T.let(
+              :AE,
+              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+            )
+          E =
+            T.let(
+              :E,
+              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+            )
+          S =
+            T.let(
+              :S,
+              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+            )
+          Z =
+            T.let(
+              :Z,
+              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+            )
+          G =
+            T.let(
+              :G,
+              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+            )
+          O =
+            T.let(
+              :O,
+              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+            )
+          K =
+            T.let(
+              :K,
+              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+            )
+          L =
+            T.let(
+              :L,
+              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+            )
+          M =
+            T.let(
+              :M,
+              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+            )
+          B =
+            T.let(
+              :B,
+              EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+            )
+
+          sig do
+            override.returns(
+              T::Array[
+                EInvoiceAPI::DocumentCreate::Charge::TaxCode::TaggedSymbol
+              ]
+            )
+          end
+          def self.values
+          end
+        end
+
+        # The VAT rate, represented as percentage that applies to the charge
+        module TaxRate
+          extend EInvoiceAPI::Internal::Type::Union
+
+          Variants = T.type_alias { T.any(Float, String) }
+
+          sig do
+            override.returns(
+              T::Array[EInvoiceAPI::DocumentCreate::Charge::TaxRate::Variants]
+            )
+          end
+          def self.variants
+          end
+        end
+      end
+
+      # The total amount of the invoice including tax (invoice_total = subtotal +
+      # total_tax + total_discount). Must be positive and rounded to maximum 2 decimals
+      module InvoiceTotal
+        extend EInvoiceAPI::Internal::Type::Union
+
+        Variants = T.type_alias { T.any(Float, String) }
+
+        sig do
+          override.returns(
+            T::Array[EInvoiceAPI::DocumentCreate::InvoiceTotal::Variants]
+          )
+        end
+        def self.variants
+        end
+      end
+
+      class Item < EInvoiceAPI::Internal::Type::BaseModel
+        OrHash =
+          T.type_alias do
+            T.any(
+              EInvoiceAPI::DocumentCreate::Item,
+              EInvoiceAPI::Internal::AnyHash
+            )
+          end
+
+        # The allowances of the line item.
+        sig do
+          returns(
+            T.nilable(T::Array[EInvoiceAPI::DocumentCreate::Item::Allowance])
+          )
+        end
+        attr_accessor :allowances
+
+        # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
+        # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
+        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+        sig do
+          returns(
+            T.nilable(EInvoiceAPI::DocumentCreate::Item::Amount::Variants)
+          )
+        end
+        attr_accessor :amount
+
+        # The charges of the line item.
+        sig do
+          returns(
+            T.nilable(T::Array[EInvoiceAPI::DocumentCreate::Item::Charge])
+          )
+        end
+        attr_accessor :charges
+
+        sig { returns(NilClass) }
+        attr_accessor :date
+
+        # The description of the line item.
+        sig { returns(T.nilable(String)) }
+        attr_accessor :description
+
+        # The item price base quantity (BT-149). The number of item units to which the
+        # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
+        sig do
+          returns(
+            T.nilable(
+              EInvoiceAPI::DocumentCreate::Item::PriceBaseQuantity::Variants
+            )
+          )
+        end
+        attr_accessor :price_base_quantity
+
+        # The product code of the line item.
+        sig { returns(T.nilable(String)) }
+        attr_accessor :product_code
+
+        # The quantity of items (goods or services) that is the subject of the line item.
+        # Must be rounded to maximum 4 decimals
+        sig do
+          returns(
+            T.nilable(EInvoiceAPI::DocumentCreate::Item::Quantity::Variants)
+          )
+        end
+        attr_accessor :quantity
+
+        # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+        sig do
+          returns(T.nilable(EInvoiceAPI::DocumentCreate::Item::Tax::Variants))
+        end
+        attr_accessor :tax
+
+        # The VAT rate of the line item expressed as percentage with 2 decimals
+        sig do
+          returns(
+            T.nilable(EInvoiceAPI::DocumentCreate::Item::TaxRate::Variants)
+          )
+        end
+        attr_accessor :tax_rate
+
         # Unit of Measure Codes from UNECERec20 used in Peppol BIS Billing 3.0.
         sig { returns(T.nilable(EInvoiceAPI::UnitOfMeasureCode::OrSymbol)) }
         attr_accessor :unit
 
-        # The unit price of the line item. Must be rounded to maximum 2 decimals
-        sig do
-          returns(
-            T.nilable(EInvoiceAPI::DocumentCreate::Item::UnitPrice::Variants)
-          )
-        end
-        attr_accessor :unit_price
+        # The item net price (BT-146). The price of an item, exclusive of VAT, after
+        # subtracting item price discount. Must be rounded to maximum 4 decimals
+        sig do
+          returns(
+            T.nilable(EInvoiceAPI::DocumentCreate::Item::UnitPrice::Variants)
+          )
+        end
+        attr_accessor :unit_price
+
+        sig do
+          params(
+            allowances:
+              T.nilable(
+                T::Array[EInvoiceAPI::DocumentCreate::Item::Allowance::OrHash]
+              ),
+            amount:
+              T.nilable(EInvoiceAPI::DocumentCreate::Item::Amount::Variants),
+            charges:
+              T.nilable(
+                T::Array[EInvoiceAPI::DocumentCreate::Item::Charge::OrHash]
+              ),
+            date: NilClass,
+            description: T.nilable(String),
+            price_base_quantity:
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::PriceBaseQuantity::Variants
+              ),
+            product_code: T.nilable(String),
+            quantity:
+              T.nilable(EInvoiceAPI::DocumentCreate::Item::Quantity::Variants),
+            tax: T.nilable(EInvoiceAPI::DocumentCreate::Item::Tax::Variants),
+            tax_rate:
+              T.nilable(EInvoiceAPI::DocumentCreate::Item::TaxRate::Variants),
+            unit: T.nilable(EInvoiceAPI::UnitOfMeasureCode::OrSymbol),
+            unit_price:
+              T.nilable(EInvoiceAPI::DocumentCreate::Item::UnitPrice::Variants)
+          ).returns(T.attached_class)
+        end
+        def self.new(
+          # The allowances of the line item.
+          allowances: nil,
+          # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
+          # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
+          # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+          amount: nil,
+          # The charges of the line item.
+          charges: nil,
+          date: nil,
+          # The description of the line item.
+          description: nil,
+          # The item price base quantity (BT-149). The number of item units to which the
+          # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
+          price_base_quantity: nil,
+          # The product code of the line item.
+          product_code: nil,
+          # The quantity of items (goods or services) that is the subject of the line item.
+          # Must be rounded to maximum 4 decimals
+          quantity: nil,
+          # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
+          tax: nil,
+          # The VAT rate of the line item expressed as percentage with 2 decimals
+          tax_rate: nil,
+          # Unit of Measure Codes from UNECERec20 used in Peppol BIS Billing 3.0.
+          unit: nil,
+          # The item net price (BT-146). The price of an item, exclusive of VAT, after
+          # subtracting item price discount. Must be rounded to maximum 4 decimals
+          unit_price: nil
+        )
+        end
+
+        sig do
+          override.returns(
+            {
+              allowances:
+                T.nilable(
+                  T::Array[EInvoiceAPI::DocumentCreate::Item::Allowance]
+                ),
+              amount:
+                T.nilable(EInvoiceAPI::DocumentCreate::Item::Amount::Variants),
+              charges:
+                T.nilable(T::Array[EInvoiceAPI::DocumentCreate::Item::Charge]),
+              date: NilClass,
+              description: T.nilable(String),
+              price_base_quantity:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::PriceBaseQuantity::Variants
+                ),
+              product_code: T.nilable(String),
+              quantity:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::Quantity::Variants
+                ),
+              tax: T.nilable(EInvoiceAPI::DocumentCreate::Item::Tax::Variants),
+              tax_rate:
+                T.nilable(EInvoiceAPI::DocumentCreate::Item::TaxRate::Variants),
+              unit: T.nilable(EInvoiceAPI::UnitOfMeasureCode::OrSymbol),
+              unit_price:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::UnitPrice::Variants
+                )
+            }
+          )
+        end
+        def to_hash
+        end
+
+        class Allowance < EInvoiceAPI::Internal::Type::BaseModel
+          OrHash =
+            T.type_alias do
+              T.any(
+                EInvoiceAPI::DocumentCreate::Item::Allowance,
+                EInvoiceAPI::Internal::AnyHash
+              )
+            end
+
+          # The allowance amount, without VAT. Must be rounded to maximum 2 decimals
+          sig do
+            returns(
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::Allowance::Amount::Variants
+              )
+            )
+          end
+          attr_accessor :amount
+
+          # The base amount that may be used, in conjunction with the allowance percentage,
+          # to calculate the allowance amount. Must be rounded to maximum 2 decimals
+          sig do
+            returns(
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::Allowance::BaseAmount::Variants
+              )
+            )
+          end
+          attr_accessor :base_amount
+
+          # The percentage that may be used, in conjunction with the allowance base amount,
+          # to calculate the allowance amount. To state 20%, use value 20. Must be rounded
+          # to maximum 2 decimals
+          sig do
+            returns(
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::Allowance::MultiplierFactor::Variants
+              )
+            )
+          end
+          attr_accessor :multiplier_factor
+
+          # The reason for the allowance
+          sig { returns(T.nilable(String)) }
+          attr_accessor :reason
+
+          # Allowance reason codes for invoice discounts and charges
+          sig do
+            returns(
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::OrSymbol
+              )
+            )
+          end
+          attr_accessor :reason_code
+
+          # The VAT category code that applies to the allowance
+          sig do
+            returns(
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::OrSymbol
+              )
+            )
+          end
+          attr_reader :tax_code
+
+          sig do
+            params(
+              tax_code:
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::OrSymbol
+            ).void
+          end
+          attr_writer :tax_code
+
+          # The VAT rate, represented as percentage that applies to the allowance. Must be
+          # rounded to maximum 2 decimals
+          sig do
+            returns(
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxRate::Variants
+              )
+            )
+          end
+          attr_accessor :tax_rate
+
+          # An allowance is a discount for example for early payment, volume discount, etc.
+          sig do
+            params(
+              amount:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::Amount::Variants
+                ),
+              base_amount:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::BaseAmount::Variants
+                ),
+              multiplier_factor:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::MultiplierFactor::Variants
+                ),
+              reason: T.nilable(String),
+              reason_code:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::OrSymbol
+                ),
+              tax_code:
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::OrSymbol,
+              tax_rate:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::TaxRate::Variants
+                )
+            ).returns(T.attached_class)
+          end
+          def self.new(
+            # The allowance amount, without VAT. Must be rounded to maximum 2 decimals
+            amount: nil,
+            # The base amount that may be used, in conjunction with the allowance percentage,
+            # to calculate the allowance amount. Must be rounded to maximum 2 decimals
+            base_amount: nil,
+            # The percentage that may be used, in conjunction with the allowance base amount,
+            # to calculate the allowance amount. To state 20%, use value 20. Must be rounded
+            # to maximum 2 decimals
+            multiplier_factor: nil,
+            # The reason for the allowance
+            reason: nil,
+            # Allowance reason codes for invoice discounts and charges
+            reason_code: nil,
+            # The VAT category code that applies to the allowance
+            tax_code: nil,
+            # The VAT rate, represented as percentage that applies to the allowance. Must be
+            # rounded to maximum 2 decimals
+            tax_rate: nil
+          )
+          end
+
+          sig do
+            override.returns(
+              {
+                amount:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Allowance::Amount::Variants
+                  ),
+                base_amount:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Allowance::BaseAmount::Variants
+                  ),
+                multiplier_factor:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Allowance::MultiplierFactor::Variants
+                  ),
+                reason: T.nilable(String),
+                reason_code:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::OrSymbol
+                  ),
+                tax_code:
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::OrSymbol,
+                tax_rate:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Allowance::TaxRate::Variants
+                  )
+              }
+            )
+          end
+          def to_hash
+          end
+
+          # The allowance amount, without VAT. Must be rounded to maximum 2 decimals
+          module Amount
+            extend EInvoiceAPI::Internal::Type::Union
+
+            Variants = T.type_alias { T.any(Float, String) }
+
+            sig do
+              override.returns(
+                T::Array[
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::Amount::Variants
+                ]
+              )
+            end
+            def self.variants
+            end
+          end
+
+          # The base amount that may be used, in conjunction with the allowance percentage,
+          # to calculate the allowance amount. Must be rounded to maximum 2 decimals
+          module BaseAmount
+            extend EInvoiceAPI::Internal::Type::Union
+
+            Variants = T.type_alias { T.any(Float, String) }
+
+            sig do
+              override.returns(
+                T::Array[
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::BaseAmount::Variants
+                ]
+              )
+            end
+            def self.variants
+            end
+          end
+
+          # The percentage that may be used, in conjunction with the allowance base amount,
+          # to calculate the allowance amount. To state 20%, use value 20. Must be rounded
+          # to maximum 2 decimals
+          module MultiplierFactor
+            extend EInvoiceAPI::Internal::Type::Union
+
+            Variants = T.type_alias { T.any(Float, String) }
+
+            sig do
+              override.returns(
+                T::Array[
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::MultiplierFactor::Variants
+                ]
+              )
+            end
+            def self.variants
+            end
+          end
+
+          # Allowance reason codes for invoice discounts and charges
+          module ReasonCode
+            extend EInvoiceAPI::Internal::Type::Enum
+
+            TaggedSymbol =
+              T.type_alias do
+                T.all(
+                  Symbol,
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode
+                )
+              end
+            OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+            REASON_CODE_41 =
+              T.let(
+                :"41",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_42 =
+              T.let(
+                :"42",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_60 =
+              T.let(
+                :"60",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_62 =
+              T.let(
+                :"62",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_63 =
+              T.let(
+                :"63",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_64 =
+              T.let(
+                :"64",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_65 =
+              T.let(
+                :"65",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_66 =
+              T.let(
+                :"66",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_67 =
+              T.let(
+                :"67",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_68 =
+              T.let(
+                :"68",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_70 =
+              T.let(
+                :"70",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_71 =
+              T.let(
+                :"71",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_88 =
+              T.let(
+                :"88",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_95 =
+              T.let(
+                :"95",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_100 =
+              T.let(
+                :"100",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_102 =
+              T.let(
+                :"102",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_103 =
+              T.let(
+                :"103",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_104 =
+              T.let(
+                :"104",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+            REASON_CODE_105 =
+              T.let(
+                :"105",
+                EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+              )
+
+            sig do
+              override.returns(
+                T::Array[
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::ReasonCode::TaggedSymbol
+                ]
+              )
+            end
+            def self.values
+            end
+          end
+
+          # The VAT category code that applies to the allowance
+          module TaxCode
+            extend EInvoiceAPI::Internal::Type::Enum
+
+            TaggedSymbol =
+              T.type_alias do
+                T.all(
+                  Symbol,
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode
+                )
+              end
+            OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+            AE =
+              T.let(
+                :AE,
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+              )
+            E =
+              T.let(
+                :E,
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+              )
+            S =
+              T.let(
+                :S,
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+              )
+            Z =
+              T.let(
+                :Z,
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+              )
+            G =
+              T.let(
+                :G,
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+              )
+            O =
+              T.let(
+                :O,
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+              )
+            K =
+              T.let(
+                :K,
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+              )
+            L =
+              T.let(
+                :L,
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+              )
+            M =
+              T.let(
+                :M,
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+              )
+            B =
+              T.let(
+                :B,
+                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+              )
+
+            sig do
+              override.returns(
+                T::Array[
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                ]
+              )
+            end
+            def self.values
+            end
+          end
+
+          # The VAT rate, represented as percentage that applies to the allowance. Must be
+          # rounded to maximum 2 decimals
+          module TaxRate
+            extend EInvoiceAPI::Internal::Type::Union
+
+            Variants = T.type_alias { T.any(Float, String) }
+
+            sig do
+              override.returns(
+                T::Array[
+                  EInvoiceAPI::DocumentCreate::Item::Allowance::TaxRate::Variants
+                ]
+              )
+            end
+            def self.variants
+            end
+          end
+        end
+
+        # The invoice line net amount (BT-131), exclusive of VAT, inclusive of line level
+        # allowances and charges. Calculated as: ((unit_price / price_base_quantity) \*
+        # quantity) - allowances + charges. Must be rounded to maximum 2 decimals
+        module Amount
+          extend EInvoiceAPI::Internal::Type::Union
+
+          Variants = T.type_alias { T.any(Float, String) }
+
+          sig do
+            override.returns(
+              T::Array[EInvoiceAPI::DocumentCreate::Item::Amount::Variants]
+            )
+          end
+          def self.variants
+          end
+        end
+
+        class Charge < EInvoiceAPI::Internal::Type::BaseModel
+          OrHash =
+            T.type_alias do
+              T.any(
+                EInvoiceAPI::DocumentCreate::Item::Charge,
+                EInvoiceAPI::Internal::AnyHash
+              )
+            end
+
+          # The charge amount, without VAT. Must be rounded to maximum 2 decimals
+          sig do
+            returns(
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::Charge::Amount::Variants
+              )
+            )
+          end
+          attr_accessor :amount
+
+          # The base amount that may be used, in conjunction with the charge percentage, to
+          # calculate the charge amount. Must be rounded to maximum 2 decimals
+          sig do
+            returns(
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::Charge::BaseAmount::Variants
+              )
+            )
+          end
+          attr_accessor :base_amount
+
+          # The percentage that may be used, in conjunction with the charge base amount, to
+          # calculate the charge amount. To state 20%, use value 20
+          sig do
+            returns(
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::Charge::MultiplierFactor::Variants
+              )
+            )
+          end
+          attr_accessor :multiplier_factor
 
-        sig do
-          params(
-            allowances:
+          # The reason for the charge
+          sig { returns(T.nilable(String)) }
+          attr_accessor :reason
+
+          # Charge reason codes for invoice charges and fees
+          sig do
+            returns(
               T.nilable(
-                T::Array[EInvoiceAPI::DocumentCreate::Item::Allowance::OrHash]
-              ),
-            amount:
-              T.nilable(EInvoiceAPI::DocumentCreate::Item::Amount::Variants),
-            charges:
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::OrSymbol
+              )
+            )
+          end
+          attr_accessor :reason_code
+
+          # Duty or tax or fee category codes (Subset of UNCL5305)
+          #
+          # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
+          sig do
+            returns(
               T.nilable(
-                T::Array[EInvoiceAPI::DocumentCreate::Item::Charge::OrHash]
-              ),
-            date: NilClass,
-            description: T.nilable(String),
-            product_code: T.nilable(String),
-            quantity:
-              T.nilable(EInvoiceAPI::DocumentCreate::Item::Quantity::Variants),
-            tax: T.nilable(EInvoiceAPI::DocumentCreate::Item::Tax::Variants),
-            tax_rate: T.nilable(String),
-            unit: T.nilable(EInvoiceAPI::UnitOfMeasureCode::OrSymbol),
-            unit_price:
-              T.nilable(EInvoiceAPI::DocumentCreate::Item::UnitPrice::Variants)
-          ).returns(T.attached_class)
-        end
-        def self.new(
-          # The allowances of the line item.
-          allowances: nil,
-          # The total amount of the line item, exclusive of VAT, after subtracting line
-          # level allowances and adding line level charges. Must be rounded to maximum 2
-          # decimals
-          amount: nil,
-          # The charges of the line item.
-          charges: nil,
-          date: nil,
-          # The description of the line item.
-          description: nil,
-          # The product code of the line item.
-          product_code: nil,
-          # The quantity of items (goods or services) that is the subject of the line item.
-          # Must be rounded to maximum 4 decimals
-          quantity: nil,
-          # The total VAT amount for the line item. Must be rounded to maximum 2 decimals
-          tax: nil,
-          # The VAT rate of the line item expressed as percentage with 2 decimals
-          tax_rate: nil,
-          # Unit of Measure Codes from UNECERec20 used in Peppol BIS Billing 3.0.
-          unit: nil,
-          # The unit price of the line item. Must be rounded to maximum 2 decimals
-          unit_price: nil
-        )
-        end
+                EInvoiceAPI::DocumentCreate::Item::Charge::TaxCode::OrSymbol
+              )
+            )
+          end
+          attr_accessor :tax_code
 
-        sig do
-          override.returns(
-            {
-              allowances:
+          # The VAT rate, represented as percentage that applies to the charge
+          sig do
+            returns(
+              T.nilable(
+                EInvoiceAPI::DocumentCreate::Item::Charge::TaxRate::Variants
+              )
+            )
+          end
+          attr_accessor :tax_rate
+
+          # A charge is an additional fee for example for late payment, late delivery, etc.
+          sig do
+            params(
+              amount:
                 T.nilable(
-                  T::Array[EInvoiceAPI::DocumentCreate::Item::Allowance]
+                  EInvoiceAPI::DocumentCreate::Item::Charge::Amount::Variants
                 ),
-              amount:
-                T.nilable(EInvoiceAPI::DocumentCreate::Item::Amount::Variants),
-              charges:
-                T.nilable(T::Array[EInvoiceAPI::DocumentCreate::Item::Charge]),
-              date: NilClass,
-              description: T.nilable(String),
-              product_code: T.nilable(String),
-              quantity:
+              base_amount:
                 T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::Quantity::Variants
+                  EInvoiceAPI::DocumentCreate::Item::Charge::BaseAmount::Variants
                 ),
-              tax: T.nilable(EInvoiceAPI::DocumentCreate::Item::Tax::Variants),
-              tax_rate: T.nilable(String),
-              unit: T.nilable(EInvoiceAPI::UnitOfMeasureCode::OrSymbol),
-              unit_price:
+              multiplier_factor:
                 T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::UnitPrice::Variants
+                  EInvoiceAPI::DocumentCreate::Item::Charge::MultiplierFactor::Variants
+                ),
+              reason: T.nilable(String),
+              reason_code:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::OrSymbol
+                ),
+              tax_code:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::Charge::TaxCode::OrSymbol
+                ),
+              tax_rate:
+                T.nilable(
+                  EInvoiceAPI::DocumentCreate::Item::Charge::TaxRate::Variants
                 )
-            }
+            ).returns(T.attached_class)
+          end
+          def self.new(
+            # The charge amount, without VAT. Must be rounded to maximum 2 decimals
+            amount: nil,
+            # The base amount that may be used, in conjunction with the charge percentage, to
+            # calculate the charge amount. Must be rounded to maximum 2 decimals
+            base_amount: nil,
+            # The percentage that may be used, in conjunction with the charge base amount, to
+            # calculate the charge amount. To state 20%, use value 20
+            multiplier_factor: nil,
+            # The reason for the charge
+            reason: nil,
+            # Charge reason codes for invoice charges and fees
+            reason_code: nil,
+            # Duty or tax or fee category codes (Subset of UNCL5305)
+            #
+            # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
+            tax_code: nil,
+            # The VAT rate, represented as percentage that applies to the charge
+            tax_rate: nil
           )
-        end
-        def to_hash
-        end
+          end
 
-        class Allowance < EInvoiceAPI::Internal::Type::BaseModel
-          OrHash =
-            T.type_alias do
-              T.any(
-                EInvoiceAPI::DocumentCreate::Item::Allowance,
-                EInvoiceAPI::Internal::AnyHash
+          sig do
+            override.returns(
+              {
+                amount:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Charge::Amount::Variants
+                  ),
+                base_amount:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Charge::BaseAmount::Variants
+                  ),
+                multiplier_factor:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Charge::MultiplierFactor::Variants
+                  ),
+                reason: T.nilable(String),
+                reason_code:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::OrSymbol
+                  ),
+                tax_code:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Charge::TaxCode::OrSymbol
+                  ),
+                tax_rate:
+                  T.nilable(
+                    EInvoiceAPI::DocumentCreate::Item::Charge::TaxRate::Variants
+                  )
+              }
+            )
+          end
+          def to_hash
+          end
+
+          # The charge amount, without VAT. Must be rounded to maximum 2 decimals
+          module Amount
+            extend EInvoiceAPI::Internal::Type::Union
+
+            Variants = T.type_alias { T.any(Float, String) }
+
+            sig do
+              override.returns(
+                T::Array[
+                  EInvoiceAPI::DocumentCreate::Item::Charge::Amount::Variants
+                ]
+              )
+            end
+            def self.variants
+            end
+          end
+
+          # The base amount that may be used, in conjunction with the charge percentage, to
+          # calculate the charge amount. Must be rounded to maximum 2 decimals
+          module BaseAmount
+            extend EInvoiceAPI::Internal::Type::Union
+
+            Variants = T.type_alias { T.any(Float, String) }
+
+            sig do
+              override.returns(
+                T::Array[
+                  EInvoiceAPI::DocumentCreate::Item::Charge::BaseAmount::Variants
+                ]
+              )
+            end
+            def self.variants
+            end
+          end
+
+          # The percentage that may be used, in conjunction with the charge base amount, to
+          # calculate the charge amount. To state 20%, use value 20
+          module MultiplierFactor
+            extend EInvoiceAPI::Internal::Type::Union
+
+            Variants = T.type_alias { T.any(Float, String) }
+
+            sig do
+              override.returns(
+                T::Array[
+                  EInvoiceAPI::DocumentCreate::Item::Charge::MultiplierFactor::Variants
+                ]
+              )
+            end
+            def self.variants
+            end
+          end
+
+          # Charge reason codes for invoice charges and fees
+          module ReasonCode
+            extend EInvoiceAPI::Internal::Type::Enum
+
+            TaggedSymbol =
+              T.type_alias do
+                T.all(
+                  Symbol,
+                  EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode
+                )
+              end
+            OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+            AA =
+              T.let(
+                :AA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAA =
+              T.let(
+                :AAA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAC =
+              T.let(
+                :AAC,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAD =
+              T.let(
+                :AAD,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAE =
+              T.let(
+                :AAE,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAF =
+              T.let(
+                :AAF,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAH =
+              T.let(
+                :AAH,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAI =
+              T.let(
+                :AAI,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAS =
+              T.let(
+                :AAS,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAT =
+              T.let(
+                :AAT,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAV =
+              T.let(
+                :AAV,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAY =
+              T.let(
+                :AAY,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AAZ =
+              T.let(
+                :AAZ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABA =
+              T.let(
+                :ABA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABB =
+              T.let(
+                :ABB,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABC =
+              T.let(
+                :ABC,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABD =
+              T.let(
+                :ABD,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABF =
+              T.let(
+                :ABF,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABK =
+              T.let(
+                :ABK,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABL =
+              T.let(
+                :ABL,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABN =
+              T.let(
+                :ABN,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABR =
+              T.let(
+                :ABR,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABS =
+              T.let(
+                :ABS,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABT =
+              T.let(
+                :ABT,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ABU =
+              T.let(
+                :ABU,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ACF =
+              T.let(
+                :ACF,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ACG =
+              T.let(
+                :ACG,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ACH =
+              T.let(
+                :ACH,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ACI =
+              T.let(
+                :ACI,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ACJ =
+              T.let(
+                :ACJ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ACK =
+              T.let(
+                :ACK,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ACL =
+              T.let(
+                :ACL,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ACM =
+              T.let(
+                :ACM,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ACS =
+              T.let(
+                :ACS,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADC =
+              T.let(
+                :ADC,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADE =
+              T.let(
+                :ADE,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADJ =
+              T.let(
+                :ADJ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADK =
+              T.let(
+                :ADK,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADL =
+              T.let(
+                :ADL,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADM =
+              T.let(
+                :ADM,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADN =
+              T.let(
+                :ADN,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADO =
+              T.let(
+                :ADO,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADP =
+              T.let(
+                :ADP,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADQ =
+              T.let(
+                :ADQ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADR =
+              T.let(
+                :ADR,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADT =
+              T.let(
+                :ADT,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADW =
+              T.let(
+                :ADW,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADY =
+              T.let(
+                :ADY,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ADZ =
+              T.let(
+                :ADZ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEA =
+              T.let(
+                :AEA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEB =
+              T.let(
+                :AEB,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEC =
+              T.let(
+                :AEC,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AED =
+              T.let(
+                :AED,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEF =
+              T.let(
+                :AEF,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEH =
+              T.let(
+                :AEH,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEI =
+              T.let(
+                :AEI,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEJ =
+              T.let(
+                :AEJ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEK =
+              T.let(
+                :AEK,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEL =
+              T.let(
+                :AEL,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEM =
+              T.let(
+                :AEM,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEN =
+              T.let(
+                :AEN,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEO =
+              T.let(
+                :AEO,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEP =
+              T.let(
+                :AEP,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AES =
+              T.let(
+                :AES,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AET =
+              T.let(
+                :AET,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEU =
+              T.let(
+                :AEU,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEV =
+              T.let(
+                :AEV,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEW =
+              T.let(
+                :AEW,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEX =
+              T.let(
+                :AEX,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEY =
+              T.let(
+                :AEY,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AEZ =
+              T.let(
+                :AEZ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AJ =
+              T.let(
+                :AJ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            AU =
+              T.let(
+                :AU,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CA =
+              T.let(
+                :CA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAB =
+              T.let(
+                :CAB,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAD =
+              T.let(
+                :CAD,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAE =
+              T.let(
+                :CAE,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAF =
+              T.let(
+                :CAF,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAI =
+              T.let(
+                :CAI,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAJ =
+              T.let(
+                :CAJ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAK =
+              T.let(
+                :CAK,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAL =
+              T.let(
+                :CAL,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAM =
+              T.let(
+                :CAM,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAN =
+              T.let(
+                :CAN,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAO =
+              T.let(
+                :CAO,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAP =
+              T.let(
+                :CAP,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAQ =
+              T.let(
+                :CAQ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAR =
+              T.let(
+                :CAR,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAS =
+              T.let(
+                :CAS,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAT =
+              T.let(
+                :CAT,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAU =
+              T.let(
+                :CAU,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAV =
+              T.let(
+                :CAV,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAW =
+              T.let(
+                :CAW,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAX =
+              T.let(
+                :CAX,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAY =
+              T.let(
+                :CAY,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CAZ =
+              T.let(
+                :CAZ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CD =
+              T.let(
+                :CD,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CG =
+              T.let(
+                :CG,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CS =
+              T.let(
+                :CS,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            CT =
+              T.let(
+                :CT,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAB =
+              T.let(
+                :DAB,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAC =
+              T.let(
+                :DAC,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAD =
+              T.let(
+                :DAD,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAF =
+              T.let(
+                :DAF,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAG =
+              T.let(
+                :DAG,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAH =
+              T.let(
+                :DAH,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAI =
+              T.let(
+                :DAI,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAJ =
+              T.let(
+                :DAJ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAK =
+              T.let(
+                :DAK,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAL =
+              T.let(
+                :DAL,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAM =
+              T.let(
+                :DAM,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAN =
+              T.let(
+                :DAN,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAO =
+              T.let(
+                :DAO,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAP =
+              T.let(
+                :DAP,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DAQ =
+              T.let(
+                :DAQ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            DL =
+              T.let(
+                :DL,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            EG =
+              T.let(
+                :EG,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            EP =
+              T.let(
+                :EP,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            ER =
+              T.let(
+                :ER,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            FAA =
+              T.let(
+                :FAA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            FAB =
+              T.let(
+                :FAB,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            FAC =
+              T.let(
+                :FAC,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            FC =
+              T.let(
+                :FC,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            FH =
+              T.let(
+                :FH,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            FI =
+              T.let(
+                :FI,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            GAA =
+              T.let(
+                :GAA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            HAA =
+              T.let(
+                :HAA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            HD =
+              T.let(
+                :HD,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            HH =
+              T.let(
+                :HH,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            IAA =
+              T.let(
+                :IAA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            IAB =
+              T.let(
+                :IAB,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            end
-
-          # The allowance amount, without VAT. Must be rounded to maximum 2 decimals
-          sig do
-            returns(
-              T.nilable(
-                EInvoiceAPI::DocumentCreate::Item::Allowance::Amount::Variants
+            ID =
+              T.let(
+                :ID,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            )
-          end
-          attr_accessor :amount
-
-          # The base amount that may be used, in conjunction with the allowance percentage,
-          # to calculate the allowance amount. Must be rounded to maximum 2 decimals
-          sig do
-            returns(
-              T.nilable(
-                EInvoiceAPI::DocumentCreate::Item::Allowance::BaseAmount::Variants
+            IF =
+              T.let(
+                :IF,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            )
-          end
-          attr_accessor :base_amount
-
-          # The percentage that may be used, in conjunction with the allowance base amount,
-          # to calculate the allowance amount. To state 20%, use value 20
-          sig do
-            returns(
-              T.nilable(
-                EInvoiceAPI::DocumentCreate::Item::Allowance::MultiplierFactor::Variants
+            IR =
+              T.let(
+                :IR,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            )
-          end
-          attr_accessor :multiplier_factor
-
-          # The reason for the allowance
-          sig { returns(T.nilable(String)) }
-          attr_accessor :reason
-
-          # The code for the allowance reason
-          sig { returns(T.nilable(String)) }
-          attr_accessor :reason_code
-
-          # Duty or tax or fee category codes (Subset of UNCL5305)
-          #
-          # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
-          sig do
-            returns(
-              T.nilable(
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::OrSymbol
+            IS =
+              T.let(
+                :IS,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            )
-          end
-          attr_accessor :tax_code
-
-          # The VAT rate, represented as percentage that applies to the allowance
-          sig { returns(T.nilable(String)) }
-          attr_accessor :tax_rate
-
-          # An allowance is a discount for example for early payment, volume discount, etc.
-          sig do
-            params(
-              amount:
-                T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::Allowance::Amount::Variants
-                ),
-              base_amount:
-                T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::Allowance::BaseAmount::Variants
-                ),
-              multiplier_factor:
-                T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::Allowance::MultiplierFactor::Variants
-                ),
-              reason: T.nilable(String),
-              reason_code: T.nilable(String),
-              tax_code:
-                T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::OrSymbol
-                ),
-              tax_rate: T.nilable(String)
-            ).returns(T.attached_class)
-          end
-          def self.new(
-            # The allowance amount, without VAT. Must be rounded to maximum 2 decimals
-            amount: nil,
-            # The base amount that may be used, in conjunction with the allowance percentage,
-            # to calculate the allowance amount. Must be rounded to maximum 2 decimals
-            base_amount: nil,
-            # The percentage that may be used, in conjunction with the allowance base amount,
-            # to calculate the allowance amount. To state 20%, use value 20
-            multiplier_factor: nil,
-            # The reason for the allowance
-            reason: nil,
-            # The code for the allowance reason
-            reason_code: nil,
-            # Duty or tax or fee category codes (Subset of UNCL5305)
-            #
-            # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
-            tax_code: nil,
-            # The VAT rate, represented as percentage that applies to the allowance
-            tax_rate: nil
-          )
-          end
-
-          sig do
-            override.returns(
-              {
-                amount:
-                  T.nilable(
-                    EInvoiceAPI::DocumentCreate::Item::Allowance::Amount::Variants
-                  ),
-                base_amount:
-                  T.nilable(
-                    EInvoiceAPI::DocumentCreate::Item::Allowance::BaseAmount::Variants
-                  ),
-                multiplier_factor:
-                  T.nilable(
-                    EInvoiceAPI::DocumentCreate::Item::Allowance::MultiplierFactor::Variants
-                  ),
-                reason: T.nilable(String),
-                reason_code: T.nilable(String),
-                tax_code:
-                  T.nilable(
-                    EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::OrSymbol
-                  ),
-                tax_rate: T.nilable(String)
-              }
-            )
-          end
-          def to_hash
-          end
-
-          # The allowance amount, without VAT. Must be rounded to maximum 2 decimals
-          module Amount
-            extend EInvoiceAPI::Internal::Type::Union
-
-            Variants = T.type_alias { T.any(Float, String) }
-
-            sig do
-              override.returns(
-                T::Array[
-                  EInvoiceAPI::DocumentCreate::Item::Allowance::Amount::Variants
-                ]
+            KO =
+              T.let(
+                :KO,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            end
-            def self.variants
-            end
-          end
-
-          # The base amount that may be used, in conjunction with the allowance percentage,
-          # to calculate the allowance amount. Must be rounded to maximum 2 decimals
-          module BaseAmount
-            extend EInvoiceAPI::Internal::Type::Union
-
-            Variants = T.type_alias { T.any(Float, String) }
-
-            sig do
-              override.returns(
-                T::Array[
-                  EInvoiceAPI::DocumentCreate::Item::Allowance::BaseAmount::Variants
-                ]
+            L1 =
+              T.let(
+                :L1,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            end
-            def self.variants
-            end
-          end
-
-          # The percentage that may be used, in conjunction with the allowance base amount,
-          # to calculate the allowance amount. To state 20%, use value 20
-          module MultiplierFactor
-            extend EInvoiceAPI::Internal::Type::Union
-
-            Variants = T.type_alias { T.any(Float, String) }
-
-            sig do
-              override.returns(
-                T::Array[
-                  EInvoiceAPI::DocumentCreate::Item::Allowance::MultiplierFactor::Variants
-                ]
+            LA =
+              T.let(
+                :LA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            end
-            def self.variants
-            end
-          end
-
-          # Duty or tax or fee category codes (Subset of UNCL5305)
-          #
-          # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
-          module TaxCode
-            extend EInvoiceAPI::Internal::Type::Enum
-
-            TaggedSymbol =
-              T.type_alias do
-                T.all(
-                  Symbol,
-                  EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode
-                )
-              end
-            OrSymbol = T.type_alias { T.any(Symbol, String) }
-
-            AE =
+            LAA =
               T.let(
-                :AE,
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                :LAA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            E =
+            LAB =
               T.let(
-                :E,
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                :LAB,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            S =
+            LF =
               T.let(
-                :S,
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                :LF,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            Z =
+            MAE =
               T.let(
-                :Z,
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                :MAE,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            G =
+            MI =
               T.let(
-                :G,
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                :MI,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            O =
+            ML =
               T.let(
-                :O,
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                :ML,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            K =
+            NAA =
               T.let(
-                :K,
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                :NAA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            L =
+            OA =
               T.let(
-                :L,
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                :OA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            M =
+            PA =
+              T.let(
+                :PA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            PAA =
+              T.let(
+                :PAA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            PC =
+              T.let(
+                :PC,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            PL =
+              T.let(
+                :PL,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            PRV =
+              T.let(
+                :PRV,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            RAB =
+              T.let(
+                :RAB,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            RAC =
+              T.let(
+                :RAC,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            RAD =
+              T.let(
+                :RAD,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            RAF =
+              T.let(
+                :RAF,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            RE =
+              T.let(
+                :RE,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            RF =
+              T.let(
+                :RF,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            RH =
+              T.let(
+                :RH,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            RV =
+              T.let(
+                :RV,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            SA =
+              T.let(
+                :SA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            SAA =
+              T.let(
+                :SAA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            SAD =
+              T.let(
+                :SAD,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            SAE =
+              T.let(
+                :SAE,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            SAI =
+              T.let(
+                :SAI,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            SG =
+              T.let(
+                :SG,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            SH =
+              T.let(
+                :SH,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            SM =
+              T.let(
+                :SM,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            SU =
+              T.let(
+                :SU,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
+              )
+            TAB =
               T.let(
-                :M,
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                :TAB,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            B =
+            TAC =
               T.let(
-                :B,
-                EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
+                :TAC,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-
-            sig do
-              override.returns(
-                T::Array[
-                  EInvoiceAPI::DocumentCreate::Item::Allowance::TaxCode::TaggedSymbol
-                ]
+            TT =
+              T.let(
+                :TT,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            end
-            def self.values
-            end
-          end
-        end
-
-        # The total amount of the line item, exclusive of VAT, after subtracting line
-        # level allowances and adding line level charges. Must be rounded to maximum 2
-        # decimals
-        module Amount
-          extend EInvoiceAPI::Internal::Type::Union
-
-          Variants = T.type_alias { T.any(Float, String) }
-
-          sig do
-            override.returns(
-              T::Array[EInvoiceAPI::DocumentCreate::Item::Amount::Variants]
-            )
-          end
-          def self.variants
-          end
-        end
-
-        class Charge < EInvoiceAPI::Internal::Type::BaseModel
-          OrHash =
-            T.type_alias do
-              T.any(
-                EInvoiceAPI::DocumentCreate::Item::Charge,
-                EInvoiceAPI::Internal::AnyHash
+            TV =
+              T.let(
+                :TV,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            end
-
-          # The charge amount, without VAT. Must be rounded to maximum 2 decimals
-          sig do
-            returns(
-              T.nilable(
-                EInvoiceAPI::DocumentCreate::Item::Charge::Amount::Variants
+            V1 =
+              T.let(
+                :V1,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            )
-          end
-          attr_accessor :amount
-
-          # The base amount that may be used, in conjunction with the charge percentage, to
-          # calculate the charge amount. Must be rounded to maximum 2 decimals
-          sig do
-            returns(
-              T.nilable(
-                EInvoiceAPI::DocumentCreate::Item::Charge::BaseAmount::Variants
+            V2 =
+              T.let(
+                :V2,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            )
-          end
-          attr_accessor :base_amount
-
-          # The percentage that may be used, in conjunction with the charge base amount, to
-          # calculate the charge amount. To state 20%, use value 20
-          sig do
-            returns(
-              T.nilable(
-                EInvoiceAPI::DocumentCreate::Item::Charge::MultiplierFactor::Variants
+            WH =
+              T.let(
+                :WH,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            )
-          end
-          attr_accessor :multiplier_factor
-
-          # The reason for the charge
-          sig { returns(T.nilable(String)) }
-          attr_accessor :reason
-
-          # The code for the charge reason
-          sig { returns(T.nilable(String)) }
-          attr_accessor :reason_code
-
-          # Duty or tax or fee category codes (Subset of UNCL5305)
-          #
-          # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
-          sig do
-            returns(
-              T.nilable(
-                EInvoiceAPI::DocumentCreate::Item::Charge::TaxCode::OrSymbol
+            XAA =
+              T.let(
+                :XAA,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            )
-          end
-          attr_accessor :tax_code
-
-          # The VAT rate, represented as percentage that applies to the charge
-          sig { returns(T.nilable(String)) }
-          attr_accessor :tax_rate
-
-          # A charge is an additional fee for example for late payment, late delivery, etc.
-          sig do
-            params(
-              amount:
-                T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::Charge::Amount::Variants
-                ),
-              base_amount:
-                T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::Charge::BaseAmount::Variants
-                ),
-              multiplier_factor:
-                T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::Charge::MultiplierFactor::Variants
-                ),
-              reason: T.nilable(String),
-              reason_code: T.nilable(String),
-              tax_code:
-                T.nilable(
-                  EInvoiceAPI::DocumentCreate::Item::Charge::TaxCode::OrSymbol
-                ),
-              tax_rate: T.nilable(String)
-            ).returns(T.attached_class)
-          end
-          def self.new(
-            # The charge amount, without VAT. Must be rounded to maximum 2 decimals
-            amount: nil,
-            # The base amount that may be used, in conjunction with the charge percentage, to
-            # calculate the charge amount. Must be rounded to maximum 2 decimals
-            base_amount: nil,
-            # The percentage that may be used, in conjunction with the charge base amount, to
-            # calculate the charge amount. To state 20%, use value 20
-            multiplier_factor: nil,
-            # The reason for the charge
-            reason: nil,
-            # The code for the charge reason
-            reason_code: nil,
-            # Duty or tax or fee category codes (Subset of UNCL5305)
-            #
-            # Agency: UN/CEFACT Version: D.16B Subset: OpenPEPPOL
-            tax_code: nil,
-            # The VAT rate, represented as percentage that applies to the charge
-            tax_rate: nil
-          )
-          end
-
-          sig do
-            override.returns(
-              {
-                amount:
-                  T.nilable(
-                    EInvoiceAPI::DocumentCreate::Item::Charge::Amount::Variants
-                  ),
-                base_amount:
-                  T.nilable(
-                    EInvoiceAPI::DocumentCreate::Item::Charge::BaseAmount::Variants
-                  ),
-                multiplier_factor:
-                  T.nilable(
-                    EInvoiceAPI::DocumentCreate::Item::Charge::MultiplierFactor::Variants
-                  ),
-                reason: T.nilable(String),
-                reason_code: T.nilable(String),
-                tax_code:
-                  T.nilable(
-                    EInvoiceAPI::DocumentCreate::Item::Charge::TaxCode::OrSymbol
-                  ),
-                tax_rate: T.nilable(String)
-              }
-            )
-          end
-          def to_hash
-          end
-
-          # The charge amount, without VAT. Must be rounded to maximum 2 decimals
-          module Amount
-            extend EInvoiceAPI::Internal::Type::Union
-
-            Variants = T.type_alias { T.any(Float, String) }
-
-            sig do
-              override.returns(
-                T::Array[
-                  EInvoiceAPI::DocumentCreate::Item::Charge::Amount::Variants
-                ]
+            YY =
+              T.let(
+                :YY,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            end
-            def self.variants
-            end
-          end
-
-          # The base amount that may be used, in conjunction with the charge percentage, to
-          # calculate the charge amount. Must be rounded to maximum 2 decimals
-          module BaseAmount
-            extend EInvoiceAPI::Internal::Type::Union
-
-            Variants = T.type_alias { T.any(Float, String) }
-
-            sig do
-              override.returns(
-                T::Array[
-                  EInvoiceAPI::DocumentCreate::Item::Charge::BaseAmount::Variants
-                ]
+            ZZZ =
+              T.let(
+                :ZZZ,
+                EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
               )
-            end
-            def self.variants
-            end
-          end
-
-          # The percentage that may be used, in conjunction with the charge base amount, to
-          # calculate the charge amount. To state 20%, use value 20
-          module MultiplierFactor
-            extend EInvoiceAPI::Internal::Type::Union
-
-            Variants = T.type_alias { T.any(Float, String) }
 
             sig do
               override.returns(
                 T::Array[
-                  EInvoiceAPI::DocumentCreate::Item::Charge::MultiplierFactor::Variants
+                  EInvoiceAPI::DocumentCreate::Item::Charge::ReasonCode::TaggedSymbol
                 ]
               )
             end
-            def self.variants
+            def self.values
             end
           end
 
@@ -1669,6 +3993,41 @@ module EInvoiceAPI
             def self.values
             end
           end
+
+          # The VAT rate, represented as percentage that applies to the charge
+          module TaxRate
+            extend EInvoiceAPI::Internal::Type::Union
+
+            Variants = T.type_alias { T.any(Float, String) }
+
+            sig do
+              override.returns(
+                T::Array[
+                  EInvoiceAPI::DocumentCreate::Item::Charge::TaxRate::Variants
+                ]
+              )
+            end
+            def self.variants
+            end
+          end
+        end
+
+        # The item price base quantity (BT-149). The number of item units to which the
+        # price applies. Defaults to 1. Must be rounded to maximum 4 decimals
+        module PriceBaseQuantity
+          extend EInvoiceAPI::Internal::Type::Union
+
+          Variants = T.type_alias { T.any(Float, String) }
+
+          sig do
+            override.returns(
+              T::Array[
+                EInvoiceAPI::DocumentCreate::Item::PriceBaseQuantity::Variants
+              ]
+            )
+          end
+          def self.variants
+          end
         end
 
         # The quantity of items (goods or services) that is the subject of the line item.
@@ -1702,7 +4061,23 @@ module EInvoiceAPI
           end
         end
 
-        # The unit price of the line item. Must be rounded to maximum 2 decimals
+        # The VAT rate of the line item expressed as percentage with 2 decimals
+        module TaxRate
+          extend EInvoiceAPI::Internal::Type::Union
+
+          Variants = T.type_alias { T.any(Float, String) }
+
+          sig do
+            override.returns(
+              T::Array[EInvoiceAPI::DocumentCreate::Item::TaxRate::Variants]
+            )
+          end
+          def self.variants
+          end
+        end
+
+        # The item net price (BT-146). The price of an item, exclusive of VAT, after
+        # subtracting item price discount. Must be rounded to maximum 4 decimals
         module UnitPrice
           extend EInvoiceAPI::Internal::Type::Union
 
@@ -1718,8 +4093,8 @@ module EInvoiceAPI
         end
       end
 
-      # The previous unpaid balance of the invoice, if any. Must be positive and rounded
-      # to maximum 2 decimals
+      # The previous unpaid balance from prior invoices, if any. Must be positive and
+      # rounded to maximum 2 decimals
       module PreviousUnpaidBalance
         extend EInvoiceAPI::Internal::Type::Union
 
@@ -1753,7 +4128,8 @@ module EInvoiceAPI
         end
       end
 
-      # Tax category code of the invoice
+      # Tax category code of the invoice (e.g., S for standard rate, Z for zero rate, E
+      # for exempt)
       module TaxCode
         extend EInvoiceAPI::Internal::Type::Enum
 
@@ -1790,6 +4166,7 @@ module EInvoiceAPI
             )
           end
 
+        # The tax amount for this tax category. Must be rounded to maximum 2 decimals
         sig do
           returns(
             T.nilable(EInvoiceAPI::DocumentCreate::TaxDetail::Amount::Variants)
@@ -1797,6 +4174,7 @@ module EInvoiceAPI
         end
         attr_accessor :amount
 
+        # The tax rate as a percentage (e.g., '21.00', '6.00', '0.00')
         sig { returns(T.nilable(String)) }
         attr_accessor :rate
 
@@ -1809,7 +4187,12 @@ module EInvoiceAPI
             rate: T.nilable(String)
           ).returns(T.attached_class)
         end
-        def self.new(amount: nil, rate: nil)
+        def self.new(
+          # The tax amount for this tax category. Must be rounded to maximum 2 decimals
+          amount: nil,
+          # The tax rate as a percentage (e.g., '21.00', '6.00', '0.00')
+          rate: nil
+        )
         end
 
         sig do
@@ -1826,6 +4209,7 @@ module EInvoiceAPI
         def to_hash
         end
 
+        # The tax amount for this tax category. Must be rounded to maximum 2 decimals
         module Amount
           extend EInvoiceAPI::Internal::Type::Union
 
@@ -1841,8 +4225,9 @@ module EInvoiceAPI
         end
       end
 
-      # The total financial discount of the invoice (so discounts not subject to VAT).
-      # Must be positive and rounded to maximum 2 decimals
+      # The net financial discount/charge of the invoice (non-VAT charges minus non-VAT
+      # allowances). Can be positive (net charge), negative (net discount), or zero.
+      # Must be rounded to maximum 2 decimals
       module TotalDiscount
         extend EInvoiceAPI::Internal::Type::Union
 
@@ -1857,7 +4242,8 @@ module EInvoiceAPI
         end
       end
 
-      # The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
+      # The total tax amount of the invoice. Must be positive and rounded to maximum 2
+      # decimals
       module TotalTax
         extend EInvoiceAPI::Internal::Type::Union