Table of contents
Glossary
Class names and definitions
| Class name | Definition |
|---|---|
| epo-ful:Carrier | The role of an Agent who handles the physical delivery/transportation of the (despatched) shipment. Additional Information: This role is also known as Deliverer. WG approval: 11/10/2022 |
| epo-ful:Invoicer | The role of an Agent who claims the payment and is responsible for resolving billing issues and payment arrangements. Additional information: Most of the time the Invoicer is the Seller. The Invoicer may or may not be the owner of the credit owed by the Buyer. Also, known in other contexts as Invoice Issuer, Accounts Receivable or Creditor. |
| epo-ord:Beneficiary | The role of an agent that exploits the result of the procurement (service, goods or works). Additional Information: The beneficiary is also known as an end-user. In UBL/PEPPOL it is known as Delivery Party. The agent playing the role of the beneficiary is often the same that plays the role of the originator. WG approval: 20/10/2022 |
| epo-ord:Consignee | A role of an agent that receives the shipment of the procurement (service, goods or works) and who is taking possession. Additional information: The role is carried out by the customer or on behalf of the customer. The possession of the goods does not necessary imply ownership. (Consignee) Definition from PEPPOL Despatch: The consignee is the person or organization to which the products will be shipped and who is taking possession. The role is carried out by the customer or on behalf of the customer. WG approval: 20/10/2022 |
| epo-ord:ContractInformation | |
| epo-ord:DeliveryInformation | Information about the timing, the delivery destination and the involved parties. |
| epo-ord:DiscountInformation | |
| epo-ord:Invoicee | A role of an agent to whom the invoice is addressed. Additional information: Most of the time the Invoicee is the Buyer. In PEPPOL: A person or unit that receives the invoice (invoicee) on behalf of the customer. WG approval: 20/10/2022 |
| epo-ord:Order | |
| epo-ord:Ordering | |
| epo-ord:OrderLine | Additional information: We cannot have an order of an item without specifying quantity and price. Price may not be known, as the price may differ from one day to the other. |
| epo-ord:Originator | A role of an agent that expresses the needs to trigger the procurement. Additional Information: The originator is often the end-user or beneficiary. WG approval: 20/10/2022 |
| epo-ord:OriginatorInformation | |
| epo-ord:PriceModifierInformation | |
| epo-ord:Seller | A role of an agent who transfers the ownership of the procurement results (goods, services or work) to the Buyer. Additional information: A role of an agent that sells a procurement result (goods, services or work) to a Buyer. The seller is bound by a contract i.e. it has legal responsibility. The seller may or may not be the same as the supplier. The seller may or may not issue the invoice. The seller may or may not be the owner of the credit owed by the Buyer. WG acceptance 08/09/2022 |
Attributes (datatype properties) names and definitions
| Class name | Attribute name | Definition | Data type / cardinality |
|---|---|---|---|
| epo-ord:PriceModifierInformation | epo-cat:hasPricePercentage | The factor relative to the price charged in addition. WG approval 26/07/2022 | xsd:decimal [0..1] |
| epo-ord:DeliveryInformation | epo-ful:hasShippingMark | rdfs:Literal [0..*] |
Predicates (object properties) and definitions
| Predicate name | Definition | Domain, Range and Cardinality |
|---|---|---|
| epo:concernsBeneficiary | epo-ord:DeliveryInformation -> epo-ord:Beneficiary [0..1] | |
| epo-ord:comprisesOrderLine | epo-ord:Order -> epo-ord:OrderLine [1..*] | |
| epo-ord:concernsConsignee | epo-ord:DeliveryInformation -> epo-ord:Consignee [0..1] | |
| epo-ord:concernsOriginator | epo-ord:OriginatorInformation -> epo-ord:Originator [1] | |
| epo-ord:invoicedToInvoicee | epo-ord:Order -> epo-ord:Invoicee [0..1] | |
| epo-ord:isSpecificToOrderLine | Information that is particular to one or multiple OrderLines. | epo-ord:ContractInformation -> epo-ord:OrderLine [0..*] epo-ord:DeliveryInformation -> epo-ord:OrderLine [0..*] epo-ord:DiscountInformation -> epo-ord:OrderLine [0..*] epo-ord:OriginatorInformation -> epo-ord:OrderLine [0..*] |
| epo-ord:isSubmittedToSeller | epo-ord:Order -> epo-ord:Seller [1] | |
| epo-ord:specifiesContractInformation | epo-ord:Order -> epo-ord:ContractInformation [0..*] | |
| epo-ord:specifiesDeliveryInformation | epo-ord:Order -> epo-ord:DeliveryInformation [1..*] | |
| epo-ord:specifiesDiscountInformation | epo-ord:Order -> epo-ord:DiscountInformation [0..*] | |
| epo-ord:specifiesOriginatorInformation | epo-ord:Order -> epo-ord:OriginatorInformation [0..1] | |
| epo-ord:supersedesOrder | epo-ord:Order -> epo-ord:Order [0..1] |