Letter-of-credit check (UCP 600)
lc_validateValidate LC presentation (LC, commercial invoice, bill of lading) against UCP 600. Returns discrepancy severity, honor/inquiry/refuse recommendation, and cited articles.
Instructions
Validate a Letter of Credit presentation (LC + commercial invoice + bill of lading) against UCP 600 rules. Returns discrepancies with severity, an overall recommendation (honor/inquiry/refuse), and the UCP 600 articles cited. Requires a production API key (sandbox keys get 403). Output is DRAFT decision-support for a documentary-credit examiner — not a legal opinion.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bl | Yes | Bill-of-lading fields (currency, port_of_loading, issue_date, shipped_on_board, ...). | |
| lc | Yes | Letter-of-credit fields (currency, beneficiary, amount, expiry_date, port_of_loading, ...). | |
| invoice | Yes | Commercial-invoice fields (total_amount, currency, seller_name, presentation_date, ...). |