The amount of the allowance or charge at document level. This amount is either provided directly or calculated from BT-93 (percentage) and BT-94 (base amount).
For allowances, this is a positive amount that reduces the invoice total. For charges, this is a positive amount that increases the invoice total.
Mandatory according to EN 16931-1. Must be in the same currency as the invoice.
/Invoice/cac:AllowanceCharge/cbc:Amount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount100.0025.500.00-10.00✗ Invalid10,00✗ Invalid1.00.00✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.