Glossary

Class names and definitions

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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.

Showing 1 to 25 of 25 entries

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Attributes (datatype properties) names and definitions

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Class name	Attribute name	Definition	Data type / cardinality
epo-ord:AllowanceChargeInformation	epo-ful:hasAllowanceChargeReasonDescription		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: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:DeliveryAgreement	epo-ord:hasGeneralDeliveryTerm		rdf:PlainLiteral [0..1]
epo-ord:DeliveryAgreement	epo-ord:hasRequestedShippingPriority		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]
epo-ord:DeliveryInformation	epo:hasAccessURL	Location where the resource can be accessed.	xsd:anyURI [0..*]
epo-ord:DeliveryInformation	epo-inv:hasActualDeliveryDate		xsd:dateTime [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:DeliveryInformation	epo-ord:hasShippingMark	A text that the buyer requests to be printed on the packing labels.	rdf:PlainLiteral [0..*]
epo-ord:Order	epo-ord:hasPaymentTerm		rdf:PlainLiteral [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:OrderResponse	epo-ord:hasResponseDescription	Explanation of the response.	rdf:PlainLiteral [0..1]

Showing 1 to 16 of 16 entries

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Predicates (object properties) and definitions

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Predicate name	Definition	Domain, Range and Cardinality
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.	epo-ful:DespatchAdvice -> epo-ord:Originator [0..*] epo-req:RequestForOffer -> epo-ord:Originator [0..1]
epo-ful:specifiesSeller		epo-ful:ReceiptAdvice -> epo-ord:Seller [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
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-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]

Showing 1 to 66 of 66 entries

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