Description
Select an invoice goods value with optional supplied freight inclusion.
Cross-border business records combine named parties, contract versions, currencies, fees, shipment terms and local-time transcriptions. A supplied rate direction or fee currency determines arithmetic, while an authentic-language or trade-rule label remains a record assertion. Local calculations do not establish actual settlement or governing obligations.
Select an invoice goods value with optional supplied freight inclusion.
When to use this tool
Use Customs Invoice Freight Inclusion Term when you already have goodsValue, freightAmount, includeFreight and need to select an invoice goods value with optional supplied freight inclusion.
How to use the tool and how it works
- Enter goodsValue, freightAmount, includeFreight. Use the units and conventions below.
- Run the tool. Correct any format, range, or cross-field input error before interpreting the output.
- Read selectedInvoiceBase. Use the output convention below.
Require goodsValue/freight>=0; return goods+(includeFreight?freight:0).1
| Input field | Meaning and units | Accepted input |
|---|---|---|
| goodsValue | Goods Value | Required. Finite number; minimum 0. |
| freightAmount | Freight Amount | Required. Finite number; minimum 0. |
| includeFreight | Include Freight | Required. Boolean. |
| Output field | Interpretation | Returned shape |
|---|---|---|
| selectedInvoiceBase | Selected Invoice Base | Required. Finite number. |
{
"input": {
"goodsValue": 1000,
"freightAmount": 100,
"includeFreight": true
},
"output": {
"selectedInvoiceBase": 1100
}
}Limitations and assumptions
- The flag defines one scenario; no tax/customs base, actual invoice, governing rule or contractual liability is verified.
- Inputs must satisfy both the field types and the cross-field conditions above. Invalid input causes an error; a successful false flag or documented placeholder is a different result.
- Numeric calculations use binary floating point unless exact decimal-integer arithmetic is explicitly stated. No hidden measurement tolerance or decimal rounding is added; nonfinite or out-of-contract results are rejected. Numeric signed-zero results are exported as zero.
Alternative or Complementary methods
Review the original agreement, invoice, shipment and payment records with their stated editions and currency bases. Use complete contractual and valuation rules for actual obligations; supplied shares, labels and conversions are auditable components of that review.
References
Similar or alternative tools
- Distributor Return Freight Allocation Term
Split return freight cost between distributor and supplier by a supplied fraction.
- Cross Border Invoice Taxregistration Label
Record explicit cross-border invoice tax-registration metadata.