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BT-136 Invoice Line Allowance Amount

An allowance amount applied at invoice line level.

Quick answer

Line items

The goods or services on each invoice line, including quantities, prices, and VAT.

Quick actions

In plain language

Captures line-level discounts and surcharges so the invoice line net amount can be reconciled from quantity, price, allowances, and charges.

What you usually enter here

Decimal amount in invoice currency

Typical valid values include: 10.00, 2.50

Defined by EN 16931 for invoice line allowance and charge details; apply profile cardinality and the listed code list or calculation rules when the element is present.

Where the field sits

Lines
UBL 2.1 Syntax
  1. Invoice
  2. cac:InvoiceLine
  3. cac:AllowanceCharge[cbc:ChargeIndicator=false()]
  4. cbc:AmountBT-136
CII (UN/CEFACT) Syntax
  1. rsm:CrossIndustryInvoice
  2. rsm:SupplyChainTradeTransaction
  3. ram:IncludedSupplyChainTradeLineItem
  4. ram:SpecifiedLineTradeSettlement
  5. ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]
  6. ram:ActualAmountBT-136
BT-136 belongs to the Lines part of the invoice. UBL 2.1 Syntax: Invoice › cac:InvoiceLine › cac:AllowanceCharge[cbc:ChargeIndicator=false()] › cbc:Amount. CII (UN/CEFACT) Syntax: rsm:CrossIndustryInvoice › rsm:SupplyChainTradeTransaction › ram:IncludedSupplyChainTradeLineItem › ram:SpecifiedLineTradeSettlement › ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()] › ram:ActualAmount.

What goes wrong often

Avoid values like: -10.00, 10,00

Relevant rule codes: PEPPOL-EN16931-R120

Valid Examples

  • 10.00
  • 2.50

Invalid Examples

  • -10.00
  • 10,00

XML mapping and field facts

Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.

Field ID:

BT-136

Data Type:

amount

Cardinality:

0..n

Requirement:

Optional

XML Implementation

UBL 2.1 Syntax
/Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cbc:Amount
CII (UN/CEFACT) Syntax
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:ActualAmount

Validation Rules

PEPPOL-EN16931-R120

PEPPOL-EN16931-R120

Next step

Check whether your XRechnung sets BT-136 correctly

Upload the XML file to the free validator. It applies the KoSIT rules for XRechnung 3.0 and names each finding with its rule ID, for this field for example PEPPOL-EN16931-R120. Creating a new invoice instead? The converter checks the invoice against the same rules and shows the findings before download.

Free, no account needed. XML file up to 2 MB.

Official sources and tools