> ## Documentation Index
> Fetch the complete documentation index at: https://docs.transitive.app/llms.txt
> Use this file to discover all available pages before exploring further.

# payment_line_amount_invalid

> A line of the receipt applies an amount that is not valid.

Group: [Payment complements](/reference/failures/overview#payment-complements). The status is **Failed**.

> **Amount applied to an invoice is invalid** `payment_line_amount_invalid`
>
> CargoWise says the amount applied to INV-1042 is -5.00. It must be a positive amount.

## What it means

The amount that a receipt applies to an invoice must be more than zero. The amount for this invoice is zero, negative or not a number.

## How to correct it

Correct the data in CargoWise. Then send the document again, or stamp it by hand.


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