Table of contents
Glossary
Class names and definitions
| Class name | Definition |
|---|---|
| epo-ord:AllowanceChargeInformation | Information about discounts, taxes, duties and fees imposed. |
| epo-ord:AllowanceInformation | Information about the discounts imposed. |
| 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. The Consignee may be the end-user or the beneficiary. (Consignee) Definition from PEPPOL Despatch: The Consignee is the person or Organisation 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. |
| epo-ord:ContractInformation | Information about the Contract. |
| epo-ord:DeliveryAgreement | Term applying to the delivery of goods, services and works. Additional Information: Delivery terms identifier can normally be Incoterms accompanied by the description of specific conditions related to the delivery. |
| epo-ord:DeliveryInformation | Information about the timing, the delivery destination, the delivery agreement and the involved parties. |
| epo-ord:Invoicee | The Role of an Agent who receives and processes the Invoices. |
| epo-ord:Order | A formal request of the Buyer to the Seller specifying the goods, services or works to be delivered. Additional Information: A Buyer submits an Order for delivery of goods, services or works to a Seller. |
| epo-ord:OrderAgreement | |
| epo-ord:OrderAgreementLine | |
| epo-ord:OrderCancellation | |
| epo-ord:OrderCancellationConfirmation | |
| epo-ord:OrderCancellationRejection | |
| epo-ord:OrderChange | |
| epo-ord:OrderChangeConfirmation | |
| epo-ord:OrderChangeLine | |
| epo-ord:OrderChangeRejection | |
| epo-ord:OrderLine | Details concerning a given unit of goods, services or works requested in the Order. Additional information: In general, an Order Line contains the Quantity and Price of the goods, services and goods requested in the Order. However, in certain cases, the Price may not be known, as the Price may fluctuate from one day to the other. |
| epo-ord:OrderResponse | A formal reply from the Seller to the Buyer stating the Seller's ability to fulfil the order. Additional Information: The Order Response is used to inform on the acceptance or rejection of an Order or to make a counter-offer. |
| epo-ord:OrderResponseInformation | |
| epo-ord:OrderResponseLine | Details concerning the Seller's ability to fulfil a given Order Line. Additional Information: The Order Response Line is used to inform on the acceptance or rejection of an Order Line or to make a counter-offer. |
| 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 the Beneficiary. |
| epo-ord:OriginatorInformation | Information about the Originator of the Order. |
| epo-ord:Seller | A Role of an Agent who transfers the ownership of the Procurement results (goods, services or works) 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. |
| epo-ord:TaxInformation | Information about the imposition of mandatory levies required by law. |
Attributes (datatype properties) names and definitions
| Class name | Attribute name | Definition | Data type / cardinality |
|---|---|---|---|
| epo-ord:DeliveryInformation | epo:hasAccessURL | Location where the resource can be accessed. | xsd:anyURI [0..*] |
| epo-ord:AllowanceChargeInformation epo-ord:TaxInformation |
epo-cat:hasPercentage | The factor relative to the price charged in addition. The factor relative to the price charged in addition. | xsd:decimal [0..1] xsd:decimal [0..1] |
| epo-ord:AllowanceChargeInformation | epo-ful:hasAllowanceChargeReasonDescription | rdf:PlainLiteral [0..*] | |
| epo-ord:DeliveryInformation | epo-inv:hasActualDeliveryDate | xsd:dateTime [0..1] | |
| epo-ord:Order epo-ord:OrderLine |
epo-ord:hasAccountingCost | The accounting reference used by the Buyer to specify the account to which the order and the corresponding invoice are booked. The accounting reference used by the Buyer to specify the account to which the order and the corresponding invoice are booked. | rdf:PlainLiteral [0..1] rdf:PlainLiteral [0..1] |
| epo-ord:DeliveryInformation | epo-ord:hasDeliveryDeadline | xsd:dateTime [0..1] | |
| epo-ord:DeliveryInformation | epo-ord:hasDeliveryEmail | The electronic address to which the products or services are to be delivered. | rdf:PlainLiteral [0..1] |
| epo-ord:DeliveryInformation | epo-ord:hasDownloadURL | Location where the resource can be downloaded. | xsd:anyURI [0..*] |
| epo-ord:DeliveryAgreement | epo-ord:hasGeneralDeliveryTerm | rdf:PlainLiteral [0..1] | |
| epo-ord:Order | epo-ord:hasPaymentTerm | rdf:PlainLiteral [0..1] | |
| epo-ord:DeliveryAgreement | epo-ord:hasRequestedShippingPriority | rdf:PlainLiteral [0..1] | |
| epo-ord:OrderResponse | epo-ord:hasResponseDescription | Explanation of the response. | rdf:PlainLiteral [0..1] |
| epo-ord:DeliveryInformation | epo-ord:hasShippingMark | A text that the buyer requests to be printed on the packing labels. | rdf:PlainLiteral [0..*] |
| epo-ord:AllowanceChargeInformation | epo-ord:hasVATExemptionReason | rdf:PlainLiteral [0..1] | |
| epo-ord:AllowanceChargeInformation | epo-ord:hasVATExemptionReasonDescription | rdf:PlainLiteral [0..1] | |
| epo-ord:DeliveryAgreement | epo-ord:isPartialDeliveryAllowed | An indicator to state if partial delivery is allowed or not. | xsd:boolean [0..1] |
Predicates (object properties) and definitions
| Predicate name | Definition | Domain, Range and Cardinality |
|---|---|---|
| epo:hasValidityPeriod | ||
| epo:isCalculatedOn | The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance, charge or tax. The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance, charge or tax. | epo-ord:AllowanceChargeInformation -> epo:MonetaryValue [0..1] epo-ord:TaxInformation -> epo:MonetaryValue [0..1] |
| epo:refersToProject | epo-ord:Order -> epo:Project [0..1] | |
| epo:specifiesBuyer | epo-ord:Order -> epo:Buyer [1] epo-ord:OrderChangeConfirmation -> epo:Buyer [1] epo-ord:OrderChangeRejection -> epo:Buyer [1] epo-ord:OrderCancellation -> epo:Buyer [1] epo-ord:OrderCancellationConfirmation -> epo:Buyer [1] epo-ord:OrderCancellationRejection -> epo:Buyer [1] |
|
| epo:specifiesInvoicee | epo-ord:Order -> epo-ord:Invoicee [0..1] | |
| epo:specifiesSeller | epo-ord:Order -> epo-ord:Seller [1] epo-cat:Catalogue -> epo-ord:Seller [0..*] epo-ord:OrderCancellationConfirmation -> epo-ord:Seller [1] epo-ord:OrderCancellationRejection -> epo-ord:Seller [1] epo-ful:ReceiptAdvice -> epo-ord:Seller [0..1] epo-ord:OrderCancellation -> epo-ord:Seller [1] epo-ord:OrderChangeRejection -> epo-ord:Seller [1] epo-inv:Invoice -> epo-ord:Seller [1] epo-ord:OrderChangeConfirmation -> epo-ord:Seller [1] epo-pay:RemittanceAdvice -> epo-ord:Seller [1] |
|
| epo-cat:hasAmount | The predetermined monetary value charged in addition to the price. The predetermined monetary value charged in addition to the price. | epo-ord:AllowanceChargeInformation -> epo:MonetaryValue [0..1] epo-ord:TaxInformation -> epo:MonetaryValue [0..1] |
| epo-cat:hasPrice | epo-ord:OrderLine -> epo-cat:Price [0..*] | |
| epo-cat:hasQuantity | epo-ord:OrderLine -> epo:Quantity [1] | |
| epo-cat:hasTaxCategory | ||
| epo-cat:hasTaxScheme | ||
| epo-cat:refersToCatalogue | Additional information: If an order refers to multiple catalogues then all these catalogues ideally are subordinated to the same contract. Some countries however may allow multiple contracts per order (i.e Italy). | epo-ord:Order -> epo-cat:PostAwardCatalogue [0..*] |
| epo-cat:specifiesChargeInformation | epo-ord:Order -> epo-cat:ChargeInformation [0..*] | |
| epo-ful:agreedBySeller | Accepted by Seller. | epo-ful:ShipmentAgreement -> epo-ord:Seller [1..*] |
| epo-ful:hasAllowanceChargeReason | The justification for using the Allowance or the Charge. | |
| epo-ful:hasTrackingID | ||
| epo-ful:refersToDeliveryInformation | Reference to a Delivery Information. | epo-ful:ShipmentInformation -> epo-ord:DeliveryInformation [1] |
| epo-ful:refersToOrder | Reference to an Order. | epo-ful:DespatchAdvice -> epo-ord:Order [0..1] epo-inv:Invoice -> epo-ord:Order [0..1] |
| epo-ful:refersToOrderLine | Reference to an Order Line. | epo-ful:DespatchLine -> epo-ord:OrderLine [1] |
| epo-ful:specifiesConsignee | Relation indicating that the instance of the concept involves the Consignee. | epo-ful:DespatchAdvice -> epo-ord:Consignee [1..*] epo-ful:ReceiptAdvice -> epo-ord:Consignee [1..*] |
| epo-ful:specifiesDespatcher | Relation indicating that the instance of the concept involves the Despatcher. | epo-ord:Order -> epo-ful:Despatcher [0..1] |
| epo-ful:specifiesOriginator | Relation indicating that the instance of the concept involves the Originator. Relation indicating that the instance of the concept involves the Originator. | epo-ful:DespatchAdvice -> epo-ord:Originator [0..*] epo-req:RequestForOffer -> epo-ord:Originator [0..1] |
| epo-inv:isSpecificToInvoiceLine | epo-ord:AllowanceInformation -> epo-inv:InvoiceLine [0..*] | |
| epo-inv:refersToOrderLine | epo-inv:InvoiceLine -> epo-ord:OrderLine [0..1] | |
| epo-ord:comprisesOrderAgreementLine | epo-ord:OrderAgreement -> epo-ord:OrderAgreementLine [0..*] | |
| epo-ord:comprisesOrderChangeLine | epo-ord:OrderChange -> epo-ord:OrderChangeLine [0..*] | |
| epo-ord:comprisesOrderLine | epo-ord:Order -> epo-ord:OrderLine [0..*] | |
| epo-ord:comprisesOrderResponseLine | epo-ord:OrderResponse -> epo-ord:OrderResponseLine [0..*] | |
| epo-ord:concernsConsignee | epo-ord:DeliveryInformation -> epo-ord:Consignee [0..1] | |
| epo-ord:concernsContract | epo-ord:ContractInformation -> epo:Contract [1] | |
| epo-ord:concernsOriginator | epo-ord:OriginatorInformation -> epo-ord:Originator [1] | |
| epo-ord:concernsOriginatorRequest | epo-ord:OriginatorInformation -> epo:OriginatorRequest [0..1] | |
| epo-ord:hasAcceptanceStatus | epo-ful:ReceiptAdviceInformation -> at-voc-new:ResponseStatus [0..1] epo-ful:AbstractContainer -> at-voc-new:ResponseStatus [0..1] |
|
| epo-ord:hasAmountDueForPayment | epo-ord:Order -> epo:MonetaryValue [1] | |
| epo-ord:hasBackorderQuantity | epo-ord:OrderResponseLine -> epo:Quantity [0..1] | |
| epo-ord:hasDeliveryPeriod | ||
| epo-ord:hasPrepaidAmount | epo-ord:Order -> epo:MonetaryValue [0..1] | |
| epo-ord:hasPriceDiscountInformation | epo-cat:Price -> epo-ord:AllowanceInformation [0..1] | |
| epo-ord:hasRequestedDeliveryPeriod | ||
| epo-ord:hasResponseStatus | epo-cat:CatalogueResponseInformation -> at-voc-new:ResponseStatus [1] | |
| epo-ord:hasRoundingAmount | epo-ord:Order -> epo:MonetaryValue [0..1] | |
| epo-ord:hasSellerOrderID | The identifier of the Order given by the Seller. Additional Information: This identifier is different than the identifier of the Order given by the Buyer and it is useful for internal purposes. | |
| epo-ord:hasStatus | epo-ord:OrderResponseInformation -> at-voc-new:ResponseStatus [1] epo-ord:OrderChangeLine -> at-voc-new:ResponseStatus [0..1] |
|
| epo-ord:hasTaxInformation | epo-ord:AllowanceChargeInformation -> epo-ord:TaxInformation [0..1] epo-cat:AbstractItem -> epo-ord:TaxInformation [0..*] epo-inv:InvoiceLine -> epo-ord:TaxInformation [1] epo-inv:TaxBreakdownInformation -> epo-ord:TaxInformation [1] epo-inv:Invoice -> epo-ord:TaxInformation [1] epo:Contract -> epo-ord:TaxInformation [0..1] |
|
| epo-ord:hasTotalAllowanceAmount | epo-ord:Order -> epo:MonetaryValue [0..1] | |
| epo-ord:hasTotalChargeAmount | epo-ord:Order -> epo:MonetaryValue [0..1] | |
| epo-ord:hasTotalLineAmount | epo-ord:Order -> epo:MonetaryValue [1] | |
| epo-ord:hasTotalTaxExclusiveAmount | epo-ord:Order -> epo:MonetaryValue [0..1] | |
| epo-ord:hasTotalTaxInclusiveAmount | epo-ord:Order -> epo:MonetaryValue [0..1] | |
| epo-ord:isSpecificToOrderLine | Information that is particular to one or multiple Order Lines. Information that is particular to one or multiple Order Lines. Information that is particular to one or multiple Order Lines. Information that is particular to one or multiple Order Lines. Information that is particular to one or multiple Order Lines. | epo-ord:AllowanceInformation -> epo-ord:OrderLine [0..*] epo-ord:ContractInformation -> epo-ord:OrderLine [0..*] epo-ord:DeliveryInformation -> epo-ord:OrderLine [0..*] epo-cat:ChargeInformation -> epo-ord:OrderLine [0..*] epo-ord:OriginatorInformation -> epo-ord:OrderLine [0..*] |
| epo-ord:isSpecificToOrderResponseLine | epo-ord:OrderResponseInformation -> epo-ord:OrderResponseLine [0..*] | |
| epo-ord:isSpecificToRequestForOfferLine | epo-ord:DeliveryInformation -> epo-req:RequestForOfferLine [0..*] | |
| epo-ord:isSubmittedForOrder | epo-ord:OrderCancellation -> epo-ord:Order [1] epo-ord:OrderChange -> epo-ord:Order [1] epo-ord:OrderResponse -> epo-ord:Order [1] |
|
| epo-ord:isSubmittedForOrderLine | epo-ord:OrderChangeLine -> epo-ord:OrderLine [1] epo-ord:OrderResponseLine -> epo-ord:OrderLine [1] |
|
| epo-ord:refersToCatalogueLine | Additional Information: The reference to the catalogue line is for information only, to trace the source of the information provided in the order line. | epo-ord:OrderLine -> epo-cat:CatalogueLine [0..1] |
| epo-ord:respondsToOrderCancellation | epo-ord:OrderCancellationConfirmation -> epo-ord:OrderCancellation [0..1] epo-ord:OrderCancellationRejection -> epo-ord:OrderCancellation [0..1] |
|
| epo-ord:respondsToOrderChange | epo-ord:OrderChangeRejection -> epo-ord:OrderChange [1] epo-ord:OrderChangeConfirmation -> epo-ord:OrderChange [1] |
|
| epo-ord:specifiesAllowanceInformation | epo-inv:Invoice -> epo-ord:AllowanceInformation [0..*] epo-ord:Order -> epo-ord:AllowanceInformation [0..*] |
|
| epo-ord:specifiesContractInformation | epo-ord:Order -> epo-ord:ContractInformation [0..*] | |
| epo-ord:specifiesDeliveryAgreement | epo-ord:DeliveryInformation -> epo-ord:DeliveryAgreement [0..1] | |
| epo-ord:specifiesDeliveryAgreementLocation | ||
| epo-ord:specifiesDeliveryInformation | epo-req:RequestForOffer -> epo-ord:DeliveryInformation [0..*] epo-inv:Invoice -> epo-ord:DeliveryInformation [0..1] epo-ord:Order -> epo-ord:DeliveryInformation [0..*] |
|
| epo-ord:specifiesOrderResponseInformation | epo-ord:OrderResponse -> epo-ord:OrderResponseInformation [0..*] | |
| epo-ord:specifiesOriginatorInformation | epo-ord:Order -> epo-ord:OriginatorInformation [0..1] | |
| epo-ord:specifiesPlaceOfDelivery |