Description
Check a contract's used language against a supplied authentic-language list.
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.
Check a contract's used language against a supplied authentic-language list.
When to use this tool
Use International Contract Authentic Language Flag when you already have usedLanguage, authenticLanguages and need to check a contract's used language against a supplied authentic-language list.
How to use the tool and how it works
- Enter usedLanguage, authenticLanguages. Use the units and conventions below.
- Run the tool. Correct any format, range, or cross-field input error before interpreting the output.
- Read listedAsAuthentic. Inspect listedAsAuthentic before interpreting the associated values.
Require usedLanguage nonempty; return literal list membership as listedAsAuthentic.1
| Input field | Meaning and units | Accepted input |
|---|---|---|
| usedLanguage | Used Language | Required. Text; minimum UTF-16 length 1; maximum UTF-16 length 8192. |
| authenticLanguages | Authentic Languages | Required. Array of text; maximum UTF-16 length 8192; maximum items 256. |
| Output field | Interpretation | Returned shape |
|---|---|---|
| listedAsAuthentic | Exact language-token membership only; no contract or governing law is interpreted. | Required. Boolean. |
{
"input": {
"usedLanguage": "en",
"authenticLanguages": [
"en",
"fr"
]
},
"output": {
"listedAsAuthentic": true
}
}Limitations and assumptions
- The list is supplied; no translation, legal authenticity, governing clause or enforceability is established.
- 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.
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
- International Contract Governing Language Key
Preserve an explicit contract governing-language assertion and clause source.
- International Purchaseorder Dual Currency Amount
Convert a signed purchase-order amount using a supplied target-per-source rate.