30.7 Amount Criterion
30.7.1 Overview ¶
The Amount criterion compares the invoice’s amount due for payment (BT-115) with a numeric value.
30.7.2 Operators ¶
| Operator |
Meaning |
| less than / greater than |
Amount is below/above the value |
| equals / does not equal |
Amount does (not) exactly equal the value |
| between |
Amount lies within the given range (inclusive) |
Typical use: route invoices above an approval limit to a dedicated workflow (“greater than 5000”), wave small amounts through automatically (“less than 150”), or - combined with Stop processing after this profile (see chapter 8.6.5) - build an amount-based switch between two profiles.