Commercial Invoice
The UNVTD commercial invoice is the invoice for cross-border trade. Alongside the commercial content it carries the information that customs and trade finance need from it: references to the bill of lading and letter of credit, the port of entry, origin and destination, the trade terms, and freight and insurance costs. It complements domestic e-invoicing formats such as EN 16931 rather than replacing them.
Schema Structure
Sample Rendering
Example
Example json payload:
https://unvtd.unece.org/commercial-invoice-example.json
Schema
JSON Schema, referenced by the credential’s credentialSchema and used for validation:
https://unvtd.unece.org/commercial-invoice-schema.json
The same schema in YAML, for reading:
https://unvtd.unece.org/commercial-invoice-schema.yaml
To validate the business document on its own, without the credential envelope, use the credentialSubject part of the same schema:
https://unvtd.unece.org/commercial-invoice-schema.json#/properties/credentialSubject
Context
Semantic linked data context: