A sequential number indicating the position of the allowance/charge in the document.
Used for ordering and referencing specific allowances/charges.
Mandatory for each allowance/charge group according to EN 16931-1.
/Invoice/cac:AllowanceCharge/cbc:ID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:SequenceNumeric123100✗ Ongeldig-1✗ Ongeldig1.5✗ OngeldigOnze AI-gestuurde Invoice Converter handelt automatisch alle XRechnung-vereisten af, inclusief correcte veldvalidatie.