CommercialInvoice

A Commercial Invoice is not an Invoice docment rather it is a shipment document between a shipper and carrier.

A Commercial Invoice document identifies and describes a specific collection of goods to be transported by a carrier and delivered to one or more business partner destinations.   

A Commercial Invoice document represents the extent and content of "transportation work" to be done by the carrier.  For transportation efficiency, a Commercial Invoice document typically consolidates deliveries to multiple destinations within a certain geographic region and may provide carrier routing instructions to each delivery stop.

Element information

Content

• Sequence [1..1]
  1. CommercialInvoiceHeader [0..1]    Provides general information about the document that is used to transport a specific quantity of material goods from a supplier to a single customer business partner destination.
  2. CommercialInvoiceLine [0..*]    Provides general information about the item inventory being delivered, including the planned and actual quantities. This information usually directly references a line item or shipment schedule line on a sales order, purchase order or other inventory transfer document.

Attributes

Used in

• Type AcknowledgeCommercialInvoiceDataAreaType (Element DataArea)
• Type CancelAcknowledgeCommercialInvoiceDataAreaType (Element DataArea)
• Type CancelCommercialInvoiceDataAreaType (Element DataArea)
• Type ChangeAcknowledgeCommercialInvoiceDataAreaType (Element DataArea)
• Type ChangeCommercialInvoiceDataAreaType (Element DataArea)
• Type GetCommercialInvoiceDataAreaType (Element DataArea)
• Type NotifyCommercialInvoiceDataAreaType (Element DataArea)
• Type ProcessCommercialInvoiceDataAreaType (Element DataArea)
• Type ShowCommercialInvoiceDataAreaType (Element DataArea)
• Type SyncCommercialInvoiceDataAreaType (Element DataArea)
• Type SyncResponseCommercialInvoiceDataAreaType (Element DataArea)

Sample instance

<CommercialInvoice>
   <CommercialInvoiceHeader>
      <ID/>
      <RevisionID>normalizedString</RevisionID>
      <VariationID>normalizedString</VariationID>
      <DocumentIDSet>
         <ID/>
      </DocumentIDSet>
      <LastModificationDateTime></LastModificationDateTime>
      <DocumentDateTime></DocumentDateTime>
      <Description/>
      <Note/>
      <DocumentReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Extension>.......................................
         </Extension>
      </DocumentReference>
      <Attachment>
         <ID/>
         <IDSet>...
         </IDSet>
         <EmbeddedDataBinaryObject/>
         <URI>normalizedString</URI>
         <ISBN>normalizedString</ISBN>
         <FileName/>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <FileTypeCode>normalizedString</FileTypeCode>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title/>
         <Extension>.......................................
         </Extension>
      </Attachment>
      <Status>
         <ID/>
         <IDSet>...
         </IDSet>
         <Code/>
         <Description/>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason/>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </Status>
      <GrossWeightMeasure>1.0</GrossWeightMeasure>
      <CustomsExport>
         <ID/>
         <IDSet>...
         </IDSet>
         <CountryCode>token</CountryCode>
         <EntryNumberID>normalizedString</EntryNumberID>
         <Extension>.......................................
         </Extension>
      </CustomsExport>
      <ShippingRoute>
         <ID/>
         <IDSet>...
         </IDSet>
         <ShippingTrackingID>normalizedString</ShippingTrackingID>
         <PaymentBasisCode>token</PaymentBasisCode>
         <TransportationMethodCode>normalizedString</TransportationMethodCode>
         <SpecialHandlingNote/>
         <ForwardingAgentParty>...
         </ForwardingAgentParty>
         <CarrierParty>...
         </CarrierParty>
         <Extension>.......................................
         </Extension>
      </ShippingRoute>
      <ContainerQuantity>1.0</ContainerQuantity>
      <ShipFromParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <Extension>.......................................
         </Extension>
      </ShipFromParty>
      <ShipToParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <AppointmentRequiredIndicator>true</AppointmentRequiredIndicator>
         <Extension>.......................................
         </Extension>
      </ShipToParty>
      <SupplierParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <SalesContact>...
         </SalesContact>
         <ShippingContact>...
         </ShippingContact>
         <CustomerServiceContact>...
         </CustomerServiceContact>
         <Extension>.......................................
         </Extension>
      </SupplierParty>
      <SoldToParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <CreditCard>...
         </CreditCard>
         <FinancialAccount>...
         </FinancialAccount>
         <Extension>.......................................
         </Extension>
      </SoldToParty>
      <UltimateRecipientParty>
         <ID/>
         <PartyIDSet>...
         </PartyIDSet>
         <TaxIDSet>...
         </TaxIDSet>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
         <SCACID>normalizedString</SCACID>
         <AccountID>normalizedString</AccountID>
         <Name/>
         <Location>...
         </Location>
         <Contact>...
         </Contact>
         <Extension>.......................................
         </Extension>
      </UltimateRecipientParty>
      <TotalAmount/>
      <TotalValueAmount/>
      <Event>
         <ID/>
         <IDSet>...
         </IDSet>
         <StartDateTime></StartDateTime>
         <Duration>P1Y2M3DT10H</Duration>
         <EndDateTime></EndDateTime>
         <Description/>
         <Extension>.......................................
         </Extension>
      </Event>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </CommercialInvoiceHeader>
   <CommercialInvoiceLine>
      <LineNumberID/>
      <LineIDSet>
         <ID/>
      </LineIDSet>
      <Description/>
      <Note/>
      <DocumentReference>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <Status>...
         </Status>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Extension>.......................................
         </Extension>
      </DocumentReference>
      <Attachment>
         <ID/>
         <IDSet>...
         </IDSet>
         <EmbeddedDataBinaryObject/>
         <URI>normalizedString</URI>
         <ISBN>normalizedString</ISBN>
         <FileName/>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <FileTypeCode>normalizedString</FileTypeCode>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title/>
         <Extension>.......................................
         </Extension>
      </Attachment>
      <Status>
         <ID/>
         <IDSet>...
         </IDSet>
         <Code/>
         <Description/>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason/>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </Status>
      <Item>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <ItemIDSet>...
         </ItemIDSet>
         <CustomerItemIdentification>...
         </CustomerItemIdentification>
         <ManufacturerItemIdentification>...
         </ManufacturerItemIdentification>
         <SupplierItemIdentification>...
         </SupplierItemIdentification>
         <UPCID>normalizedString</UPCID>
         <EPCID>normalizedString</EPCID>
         <GTINID>normalizedString</GTINID>
         <Description/>
         <Note/>
         <Classification>...
         </Classification>
         <Specification>...
         </Specification>
         <HazardousMaterial>...
         </HazardousMaterial>
         <Packaging>...
         </Packaging>
         <Dimensions>...
         </Dimensions>
         <ExportControl>...
         </ExportControl>
         <HarmonizedTariff>...
         </HarmonizedTariff>
         <Trademark>...
         </Trademark>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <CountryOfOriginCode>token</CountryOfOriginCode>
         <RFID>normalizedString</RFID>
         <SerialNumberID>normalizedString</SerialNumberID>
         <Lot>...
         </Lot>
         <Extension>.......................................
         </Extension>
      </Item>
      <ExportLicense>
         <ID/>
         <IDSet>...
         </IDSet>
         <Classification>...
         </Classification>
         <ExpirationDate></ExpirationDate>
         <Extension>.......................................
         </Extension>
      </ExportLicense>
      <HarmonizedTariffScheduleCode>normalizedString</HarmonizedTariffScheduleCode>
      <ShippedQuantity>1.0</ShippedQuantity>
      <ShipmentContainerContent>
         <ID/>
         <IDSet>...
         </IDSet>
         <CountryOfOriginCode>token</CountryOfOriginCode>
         <ShippedQuantity>1.0</ShippedQuantity>
         <Lot>...
         </Lot>
         <PerPackageQuantity>1.0</PerPackageQuantity>
         <Extension>.......................................
         </Extension>
      </ShipmentContainerContent>
      <UnitPrice>
         <ID/>
         <IDSet>...
         </IDSet>
         <ChargeAmount/>
         <BasisQuantity>1.0</BasisQuantity>
         <NetPriceIndicator>true</NetPriceIndicator>
         <ChargeAmountRange>...
         </ChargeAmountRange>
         <QuantityRange>...
         </QuantityRange>
         <UnitAmount/>
         <TimePeriod>..................
         </TimePeriod>
         <Description/>
         <Note/>
         <Extension>.......................................
         </Extension>
      </UnitPrice>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </CommercialInvoiceLine>
</CommercialInvoice>