# BT-136 — Invoice line allowance amount

> https://billhorse.com/en/terms/bt-136/

The allowance amount at line level, excluding VAT. It is already netted into the line amount (BT-131) — unlike document-level allowances (BG-20), which only enter via BT-107.

## Where does it live in the XML?

- UBL: `cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator=false]/cbc:Amount`
- CII: `ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ChargeIndicator=false]/ram:ActualAmount`