AmountCurrency

Matches transactions whose amount (in a chosen currency) satisfies a numeric comparison against a threshold. Shown as "Amount & Currency" in the condition catalogue.

Parameters

Field	Type	Required	Allowed values
amount	number	yes	A non-negative number, e.g. 100, 1500.50
currency	string	yes	Any ISO 4217 code (EUR, USD, …), or the literal "Base Amount"
comparator	string	yes	"=", ">", ">=", "<", "<="

Example

{
  "constraint": "AmountCurrency",
  "params": {
    "amount": 1000,
    "currency": "EUR",
    "comparator": ">="
  }
}

Notes

• Availability: might not be included in your platform package — if this condition is missing from the catalogue returned by List routing constraints, contact your Customer Success Manager to have it activated.
• When currency is set to "Base Amount" (note the space, exact case), the comparison uses the transaction's amount already normalised to the tenant's base currency — no conversion at evaluation time.
• When currency is a regular ISO code different from the transaction's currency, the platform converts the transaction amount to the configured currency before comparing. Rules that depend on cross-currency comparison only work when an exchange rate is available.
• amount accepts whole and decimal values, e.g. 100 or 1500.50 — send it as a number, not as a string.
• Also available in multi-method routing documents.