Table of contents
Glossary
Class names and definitions
| Class name | Definition |
|---|---|
| epo-inv:CreditNote | |
| epo-inv:CreditNoteLine | |
| epo-inv:CreditTransferInformation | Information about a direct payment of money from one bank account into another. WG approval 11/07/2024 |
| epo-inv:Invoice | A commercial Document issued by the Seller to the Buyer to collect payments for the goods or services provided and to state the VAT amount due by the Buyer. WG approval 04/07/2024 |
| epo-inv:InvoiceLine | Details concerning a given unit of goods, services or works mentioned in the Invoice. WG approval 11/07/2024 |
| epo-inv:InvoiceNote | Textual note that is relevant to the Invoice as a whole. WG approval 11/07/2024 |
| epo-inv:Payee | A Role of an Agent that receives the payment. Additional Information: The role of Payee may be fulfilled by another party than the Seller, e.g. a factoring service. WG approval 11/07/2024 |
| epo-inv:PaymentCardInformation | Information about card used for payment contemporaneous with invoice issuance. WG approval 11/07/2024 |
| epo-inv:PaymentInstructionsInformation | Information about the payment. WG approval 11/07/2024 |
| epo-inv:SellerTaxRepresentative | A Role of an Agent that can represent an Organization for taxation purposes. Additional Information: The Seller Tax Representative Role is not a Legal Representative. WG approval 11/07/2024 |
| epo-inv:TaxBreakdownInformation | Information about tax breakdown by different categories, rates and exemption reasons. WG approval 11/07/2024 |
Attributes (datatype properties) names and definitions
| Class name | Attribute name | Definition | Data type / cardinality |
|---|---|---|---|
| epo-inv:InvoiceNote | epo-inv:hasInvoiceNoteDescription | A textual note that gives unstructured information that is relevant to the Invoice as a whole. WG approval 11/07/2024 | rdf:PlainLiteral [1..1] |
| epo-inv:CreditTransferInformation | epo-inv:hasPaymentAccountName | The name of the account that can send and receive payments to and from a payment service provider. WG approval 07/11/2024 | rdf:PlainLiteral [0..1] |
| epo-inv:PaymentCardInformation | epo-inv:hasPaymentCardHolderName | The name of the account holder of the card used for payment. Additional Information: An account holder is the entity listed or identified as the holder of a Financial Account by the Financial Institution. WG approval 11/07/2024 | rdf:PlainLiteral [0..1] |
| epo-inv:PaymentCardInformation | epo-inv:hasPaymentCardPrimaryAccountNumber | The series of digits embossed on the front of a card used for payment. WG approval 11/07/2024 | rdf:PlainLiteral [1..1] |
| epo-inv:Invoice | epo-inv:hasPaymentDueDate | xsd:date [0..1] | |
| epo-inv:PaymentInstructionsInformation | epo-inv:hasPaymentMeansDescription | The means for how a payment is expected to be or has been settled, expressed as text. WG approval 11/07/2024 | rdf:PlainLiteral [0..1] |
| epo-inv:PaymentInstructionsInformation | epo-inv:hasRemittanceInformation | A textual value used to establish a link between the payment and the Invoice, issued by the Seller. WG approval 11/07/2024 | rdf:PlainLiteral [0..1] |
| epo-inv:TaxBreakdownInformation | epo-inv:hasTaxExemptionReasonDescription | An explanation on why the amount is exempted from tax or why no tax is being charged according to the legislation, expressed as a text. WG approval 11/07/2024 | rdf:PlainLiteral [0..1] |
| epo-inv:Invoice | epo-inv:hasTaxPointDate | The date when the tax becomes accountable for the Seller and for the Buyer. Additional Information: That date can be determined and differs from the date of issue of the invoice, according to the national implementation of the directive. WG approval 11/07/2024 | xsd:date [0..1] |
| epo-inv:Invoice epo-inv:InvoiceLine |
epo-ord:hasAccountingCost | rdf:PlainLiteral [0..1] rdf:PlainLiteral [0..1] |
|
| epo-inv:Invoice | epo-ord:hasCustomerReference | rdf:PlainLiteral [0..1] | |
| epo-inv:Invoice | epo-ord:hasPaymentTerm | rdf:PlainLiteral [0..1] |
Predicates (object properties) and definitions
| Predicate name | Definition | Domain, Range and Cardinality |
|---|---|---|
| epo:hasLotReference | epo-inv:Invoice -> epo:Lot (external) [1..*] | |
| epo:refersToContract | epo-inv:Invoice -> epo:Contract (external) [0..1] | |
| epo:refersToProject | epo-inv:Invoice -> epo:Project (external) [0..1] | |
| epo:specifiesBuyer | epo-inv:Invoice -> epo:Buyer (external) [1] | |
| epo:specifiesSeller | epo-inv:Invoice -> epo-ord:Seller (external) [1] | |
| epo-cat:hasPrice | epo-inv:InvoiceLine -> epo-cat:Price (external) [1..*] | |
| epo-cat:hasQuantity | epo-inv:InvoiceLine -> epo:Quantity (external) [1] | |
| epo-cat:specifiesChargeInformation | epo-inv:Invoice -> epo-cat:ChargeInformation (external) [0..*] | |
| epo-ful:refersToOrder | epo-inv:Invoice -> epo-ord:Order (external) [0..1] | |
| epo-inv:comprisesCreditNoteLine | epo-inv:CreditNote -> epo-inv:CreditNoteLine [1..*] | |
| epo-inv:comprisesInvoiceLine | epo-inv:Invoice -> epo-inv:InvoiceLine [1..*] | |
| epo-inv:hasBankingIdentifier | An unique banking reference identifier of the Payee or Seller, assigned by the Payee or Seller bank. WG approval 11/07/2024 | epo-inv:PaymentInstructionsInformation -> adms:Identifier (external) [0..1] |
| epo-inv:hasCreditTransferInformation | epo-inv:PaymentInstructionsInformation -> epo-inv:CreditTransferInformation [0..*] | |
| epo-inv:hasDebitedAccountIdentifier | An identifier for the account to be debited by the direct debit. WG approval 11/07/2024 | epo-inv:PaymentInstructionsInformation -> adms:Identifier (external) [0..1] |
| epo-inv:hasInvoicedObjectIdentifier | An identifier for an object on which the invoice is based, given by the Seller. | epo-inv:Invoice -> adms:Identifier (external) [0..1] |
| epo-inv:hasInvoiceLineObjectIdentifier | An identifier for an object on which the invoice line is based, given by the Seller. Additional Information: It may be a subscription number, telephone number, meter point etc., as applicable. WG approval 26/06/2024 | epo-inv:InvoiceLine -> adms:Identifier (external) [0..1] |
| epo-inv:hasInvoiceLinePeriod | epo-inv:InvoiceLine -> epo:Period (external) [0..1] | |
| epo-inv:hasInvoiceNote | Contains Invoice Note. WG approval 11/07/2024 | epo-inv:Invoice -> epo-inv:InvoiceNote [0..*] |
| epo-inv:hasInvoiceNoteSubject | epo-inv:InvoiceNote -> at-voc-new:invoice-note-subject-code [0..1] | |
| epo-inv:hasInvoicingPeriod | epo-inv:Invoice -> epo:Period (external) [0..1] | |
| epo-inv:hasMandateIdentifier | An unique identifier for referencing the direct debit mandate, assigned by the Payee. WG approval 11/07/2024 | epo-inv:PaymentInstructionsInformation -> adms:Identifier (external) [0..1] |
| epo-inv:hasNetAmount | epo-inv:InvoiceLine -> epo:MonetaryValue (external) [1] | |
| epo-inv:hasPaymentAccountIdentifier | A unique identifier of the financial payment account, at a payment service provider, to which payment should be made. WG approval 11/07/2024 | epo-inv:CreditTransferInformation -> adms:Identifier (external) [1] |
| epo-inv:hasPaymentCardInformation | epo-inv:PaymentInstructionsInformation -> epo-inv:PaymentCardInformation [0..1] | |
| epo-inv:hasPaymentInstructionsInformation | epo-inv:Invoice -> epo-inv:PaymentInstructionsInformation [0..1] | |
| epo-inv:hasPaymentMeansType | The means for how a payment is expected to be or has been settled, expressed as code. WG approval 11/07/2024 | epo-inv:PaymentInstructionsInformation -> at-voc-new:payment-means-type [1] |
| epo-inv:hasPaymentServiceProviderIdentifier | An identifier for the payment service provider where a payment account is located. WG approval 11/07/2024 | epo-inv:CreditTransferInformation -> adms:Identifier (external) [0..1] |
| epo-inv:hasTaxBreakdownInformation | epo-inv:Invoice -> epo-inv:TaxBreakdownInformation [1..*] | |
| epo-inv:hasTaxExemptionReason | An explanation on why the amount is exempted from tax or why no tax is being charged according to the legislation, expressed as a code. WG approval 11/07/2024 | epo-inv:TaxBreakdownInformation -> at-voc-new:tax-exemption-reason [0..1] |
| epo-inv:hasTaxPointDateCode | epo-inv:Invoice -> at-voc-new:tax-date [0..1] | |
| epo-inv:hasTotalAccountingCurrencyTaxAmount | epo-inv:Invoice -> epo:MonetaryValue (external) [0..*] | |
| epo-inv:hasTotalTaxAmount | epo-inv:Invoice -> epo:MonetaryValue (external) [0..*] | |
| epo-inv:isSpecificToInvoiceLine | epo-cat:ChargeInformation (external) -> epo-inv:InvoiceLine [0..*] epo-ord:AllowanceInformation (external) -> epo-inv:InvoiceLine [0..*] |
|
| epo-inv:isSubmittedForInvoiceLine | epo-inv:CreditNoteLine -> epo-inv:InvoiceLine [0..1] | |
| epo-inv:refersToDespatchAdvice | epo-inv:Invoice -> epo-ful:DespatchAdvice (external) [0..1] | |
| epo-inv:refersToInvoice | epo-inv:CreditNote -> epo-inv:Invoice [0..1] | |
| epo-inv:refersToOrderLine | epo-inv:InvoiceLine -> epo-ord:OrderLine (external) [0..1] | |
| epo-inv:refersToReceiptAdvice | epo-inv:Invoice -> epo-ful:ReceiptAdvice (external) [0..1] | |
| epo-inv:specifiesPayee | epo-inv:Invoice -> epo-inv:Payee [0..1] | |
| epo-inv:specifiesSellerTaxRepresentative | epo-inv:Invoice -> epo-inv:SellerTaxRepresentative [0..1] | |
| epo-ord:hasAmountDueForPayment | epo-inv:Invoice -> epo:MonetaryValue (external) [1] | |
| epo-ord:hasPrepaidAmount | epo-inv:Invoice -> epo:MonetaryValue (external) [0..*] | |
| epo-ord:hasRoundingAmount | epo-inv:Invoice -> epo:MonetaryValue (external) [0..1] | |
| epo-ord:hasTaxInformation | epo-inv:Invoice -> epo-ord:TaxInformation (external) [1] epo-inv:InvoiceLine -> epo-ord:TaxInformation (external) [1] epo-inv:TaxBreakdownInformation -> epo-ord:TaxInformation (external) [1] |
|
| epo-ord:hasTotalAllowanceAmount | epo-inv:Invoice -> epo:MonetaryValue (external) [0..*] | |
| epo-ord:hasTotalChargeAmount | epo-inv:Invoice -> epo:MonetaryValue (external) [0..*] | |
| epo-ord:hasTotalLineAmount | epo-inv:Invoice -> epo:MonetaryValue (external) [1..*] | |
| epo-ord:hasTotalTaxExclusiveAmount | epo-inv:Invoice -> epo:MonetaryValue (external) [1..*] | |
| epo-ord:hasTotalTaxInclusiveAmount | epo-inv:Invoice -> epo:MonetaryValue (external) [1..*] | |
| epo-ord:specifiesAllowanceInformation | epo-inv:Invoice -> epo-ord:AllowanceInformation (external) [0..*] | |
| epo-ord:specifiesDeliveryInformation | epo-inv:Invoice -> epo-ord:DeliveryInformation (external) [0..1] |