Working Group meeting 21/02/2023
Date: 21/02/2023
Participants: Alba Colomer, Marc Christopher, Natalie Muric, Pietro Palermo, Sellitto Giovanni Paolo, Ivan Willer
Model editor: Andreea Pasăre
Note editor: Jana Ahmad
Agenda
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Complete discussing of Party
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Discuss all eOrdering roles
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Continue eOrdering open discussion from cac:SellerSupplierParty (https://docs.peppol.eu/poacc/upgrade-3/2022-Q4/syntax/Order/tree/)
Discussion:
epo:AccountingCustomer
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epo:AccountingCustomer is redefined: it is not a party, it is just an office receiving invoices.
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order invoice class is created: it contains the main objects and relation between order and invoice:
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Note: Invoicee is not a different organization from the buyer. They are two offices for the same organization.
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Invoicee needs contactPoint and endpoint (channel)
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epo:hasEndpointIdentifier relation is defined between epo:Channel and epo:Identifier
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epo:exposesInvoiceChannel relation is created between epo:Buyer and epo:Channel
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A new model for Invoice is created.
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epo-ful:Invoicer changed to epo-inv:Invoicer and moved to Invoice model
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WG discussed the originator, consignee and beneficiary (ordering roles class)
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epo-ord:Beneficiary is deleted .
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Originator definition is added: The party who will eventually receive and consume the goods and on whose behalf the buyer makes the purchase
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epo:hasToolAccessUrl is created between epo:Channel and epo:AgentInRole and deleted from epo:accessTerm
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epo:isProcurementDocumentRestricted: xsd: boolean property is created in epo:AccessTerm
