EDIFACT experts from Einkaufsbüro Deutscher Eisenhändler GmbH
An Ontology for representing EDIFACT Messages.
Copyright © 2024 Johannes Mäkelburg, Maribel Acosta Deibe
EDIFACT Ontology
subPropertyOf
disjointWith
inverseOf
seeEDIFACT
seeXML
shows by which formal organization a agent role is performed
isPerformedBy
shows by which E-Invoice an agent role is provided
isProvidedBy
shows which formal organization an agent role performs
performsAgentRole
shows which agnezt roles are provided by an invoice
providesAgentRole
shows the file standard resources the invoice has
followsStandard
Contains the Invoice Details of an Invoice
hasInvoiceDetails
shows which items are included in an invoice
hasItem
shows to which Invoice the Invoice Details belong
isInvoiceDetailsOf
shows to which Invoice the item belongs
zeigt an zu welcher Rechnung der Artikel gehört
isItemOf
shows of which invoice the EDIFACT Structure is
isStandardOf
Cotains the country code name of a party involved in the invoice
hasCountryCode
Date/time on which the goods are or are expected to be despatched or shipped
hasDispatchDate
Date when a Commercial Invoice is issued
hasInvoiceDate
date
identifier
amount
currency
hasMeasurement
Cotains the street address of a party involved in the invoice
hasStreetAddress
Cotains the postal code of a party involved in the invoice
postalCode
Reference number assigned by accounts receivable department to the account of a specific debtor.
accountsReceivableNumber
Additional Partneridentification (GLN-Code)
additionalPartnerIdentificationEANCode
Reason for the allowance
allowanceReason
Indicates to which business process the invoice belongs
belongsToProcess
beneficiaryReference
Note contains information mutually defined by trading partners
bilateralAgreed
calculationPeriod
changeInformation
Company registration and place as legally required.
companyOrPlaceRegistristrationNumber
Numbers of consumer units in the traded unit
consumerUnitsInTradingUnitQuantity
consumerUnitsInTradingUnitQuantityWithUnit
The department or person within an organizational entity.
contactDepartmentPerson
contactPerson
Department/person responsible for the accounts payable function within a corporation.
contactPersonAccounting
Department/person responsible for the accounts payable function within a corporation
contactPersonCreditorAccounting
Creating/sending/receiving of unstructured free text messages or documents using computer network, a mini- computer or an attached modem and regular telephone line or other electronic transmission media.
contactPersonEmailAddress
Device used for transmitting and reproducing fixed graphic material (as printing) by means of signals over telephone lines or other electronic transmission media.
contactPersonFaxNumber
Department/person responsible for receiving the goods at the place of delivery.
contactPersonIncomingGoods
Department/person to contact for questions regarding transactions
contactPersonInformation
Department/person responsible for issuing this purchase order.
contactPersonPurchasingDepartment
Department/person responsible for the accounts receivable within a corporation
contactPersonReceivableAccounting
The sales representative or department contact within an organization.
contactPersonSalesDepartment
contactPersonTelefonNumber
contactPersonTelexNumber
contactPersonX400Number
Reference number of a contract concluded between parties.
contractNumber
Reference number assigned by buyer to a contract.
contractNumberBuyer
controlSegmentBetweenItemAndTotalPart
creationDate
Time of the creation of the EDIFACT message
creationTime
Reference number assigned to a credit note.
creditNoteNumber
Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.
customsTariffNumber
dataExchangeCounter
dataExchangeReference
Date of the reference number assigned by accounts receivable department to the account of a specific debtor.
dateAccountsReceivableNumber
Date of Additional Partneridentification (GLN-Code)
dateAdditionalPartnerIdentificationEANCode
Date of the reference of the beneficiary
dateBeneficiaryReference
Date of company registration and place as legally required.
dateCompanyOrPlaceRegistristrationNumber
Date of the reference number of a contract concluded between parties.
dateContractNumber
Date of the reference number assigned by buyer to a contract.
dateContractNumberBuyer
Date of the reference number assigned to a credit note.
dateCreditNoteNumber
Date of the code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.
dateCustomsTariffNumber
Date of the reference number assigned by issuer to a debit note
dateDebitNoteNumber
Date of the reference number assigned by the issuer to a delivery note.
dateDeliveryNoteNumber
Date of the reference number assigned by issuing party to a despatch advice.
dateDespatchAdviceNumber
Date of the reference number given to an export shipment.
dateExportReferenceNumber
Date of number assigned by the file issuer or sender to identify a specific line.
dateFileLineIdentifier
Date of the receiving company account number (ACH transfer), check, draft or wire
dateFinancialAccountNumberPayee
dateFiscalNumber
Date of the refernce number given by the goverment
dateGovernmentReferenceNumber
Date of the number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC).
dateHarmonisedSystemNumber
Date of the reference number assigned by the issuing authority to an Import Licence.
dateImportLicenseNumber
Referenzdatum_Import_Lizenznummer
Date of the number assigned by a seller, supplier etc. to identify a customer within his enterprise.
dateInternalCustomerNumber
Date of the number identifying the company-internal vending department/unit.
dateInternalVendorNumber
Date of the reference number assigned by the seller to a Commercial Invoice.
dateInvoiceNumber
Date of the reference number identifying a particular line in a document.
dateLineItemReferenceNumber
Date of the consolidated invoice number with EAN code
dateNumberConsolidatedInvoiceEANCode
Date of batch number identifying a batch of messages.
dateNumberOfBundleMessages
Date of the reference number assigned by issuing party to an offer.
dateOfferNumber
Date of the reference number assigned by the buyer to an order.
dateOrderNumberBuyer
Date of the reference number assigned by issuer to a delivery order.
dateOrderNumberDelivery
Date of the reference number assigned by supplier to a buyer's purchase order.
dateOrderNumberSupplier
dateOriginatorReference
Date of the reference number assigned to a payment.
datePaymentReference
Date of the reference number assigned to a price list.
datePriceListNumber
Date of the reference number assigned by the seller to a Proforma Invoice.
dateProformaInvoiceNumber
Date of a reference number to a receiving advice.
dateReceivingAdviceNumber
Date of the reference number for a business account statement as EAN code
dateReferenceNumberBusinessContactExtractEANCode
Date of the reference number assigned by the customer to a transaction.
dateReferenceNumberCustomer
dateRelatedDocumentNumber
Date of the reference number assigned to a transaction by the seller
dateSellersReferenceNumber
Date of the number assigned by the issuer to his specification.
dateSpecificationNumber
Reference number assigned by issuer to a debit note
debitNoteNumber
Number of pieces actually received at the final destination.
deliveredQuantity
Specifies the conditions under which the goods must be delivered to the consignee
deliveryCondition
Reference number assigned by the issuer to a delivery note.
deliveryNoteNumber
Plain language description of the nature of the goods sufficient to identify them at the level required for banking, Customs, statistical or transport purposes, avoiding unnecessary detail (Generic term).
descriptionOfGoods
Reference number assigned by issuing party to a despatch advice.
despatchAdviceNumber
despatchQuantity
Date/time when the deduction from an amount comes to an end.
discountTerminationDate
discreteQuantity
Date/time when a document/message is issued. This may include authentication.
documentDate
Date and/or time at which specified event or document becomes effective.
effectiveDate
Date/time on which the exchange rate was fixed.
exchangeRateDate
Reference number given to an export shipment.
exportReferenceNumber
Number assigned by the file issuer or sender to identify a specific line.
fileLineIdentifier
Bezeichner_Dateizeilen
Receiving company account number (ACH transfer), check, draft or wire
financialAccountNumberPayee
Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number.
fiscalNumber
governmentReferenceNumber
Contains the number of the harmonised system
harmonisedSystem
harmonisedSystemNumber
Information which specifies and qualifies product identifications.
hasAdditionalProductIdentification
hasAllowancePercentage
Allowance expressed as a percentage with payment condition
hasAllowancePercentagePaymentConditions
hasAllowanceReason
Amount to be paid
Amount which is used as the basis for price adjustment calculation.
hasAmountUnderPriceAdjustment
The amount specified is the basis for duty/tax or fee.
Cash discount given by the seller to the buyer where payment is made in advance of receipt of goods.
The amount specified is the basis for calculation of charges/allowance.
hasChargeAllowanceBasis
The amont of the charge
hasChargeAmount
hasChargePercentage
Charge expressed as a percentage with the payment conditions
hasChargePercentagePaymentConditions
hasChargeReason
Cotains the city name of a party involved in the invoice
hasCity
The amount specified is the discount amount
hasDiscountPercentage
Discount expressed as a percentage with payment condition
hasDiscountPercentagePaymentConditions
hasDiscreteQuantityWithUnit
hasDocumentFunction
hasDocumentNumber
hasDocumentType
hasDueDate
Amount to be paid for moving goods, by whatever means, from one place to another, inclusive discounts, allowances, rebates, adjustment factors and additional cost relating to freight costs (UN/ECE Recommendation no 23).
Describes the role of a party involved in the invoice
hasFunctionInInvoice
Tax levied on the final consumption of goods and services throughout the production and distribution chain.
hasGSTrate
Contains general information about the Invoice or a Item
hasGeneralInformation
The price stated is the gross price per item to which allowances/ charges must be applied.
The price stated is the gross price per unit to which allowances/ charges must be applied.
hasHeightDimension
Total sum charged in respect of a single Invoice in accordance with the terms of delivery.
hasInvoicePercentage
Percentage used in the whole invoice with payment conditions
hasInvoicePercentagePaymentConditions
Length of pieces or packages stated for transport purposes
hasLengthMeasurements
Goods item total minus allowances plus charges for line item.
The price stated is the net price per item including allowances/ charges. Allowances/charges may be stated for information only.
Weight (mass) of the goods themselves without any packing
hasNetWeight
Weight (mass) of goods including any packing normally going with them to a buyer in a retail sale
hasNetWeightPerUnit
The price stated is the net price per unit including allowances/ charges. Allowances/charges may be stated for information only.
hasPenaltyPercentage
Penalty expressed as a percentage with payment conditions
hasPenaltyPercentagePaymentConditions
Specified measurement dimensions refer to physical dimensions of a product, material or package
hasPhysicalDimension
Amount which has been prepaid in advance
Identification of the type of price of an item
hasPriceSource
hasPriceType
Contains measure unit qualifier of a price
hasPriceUnit
hasProductIdentification
Contains measure unit qualifier of a quantity
hasQuantityUnit
Amount which was remitted
Date on which buyer requests goods to be delivered.
hasRequiredDeliveryDate
A measurement indicating limitation in relation to storage.
hasStockRestriction
hasTAXrate
Tax imposed by government or other official authority related to the weight/volume charge or valuation charge
hasTaxAmount
Steuerbetrag
Date by which payment should be made if discount terms are to apply.
hasTermsDiscountDueDate
hasTermsNetDueDate
The amount specified is the total of all charges/allowances.
The amount specified is the total amount
Part of the invoice amount which is subject to payment discount.
hasTotalAmountUnderPaymentReduction
A measurement indicating limitations in relation to transportation equipment.
hasTransportRestriction
hasUnit
Reporting monetary amount is a 'per unit' amount
Unique number assigned by the relevant tax authority to identify the buyer for use in relation to Value Added Tax (VAT).
hasVATIdentifierBuyer
Unique number assigned by the relevant tax authority to identify the delivery party for use in relation to Value Added Tax (VAT).
hasVATIdentifierDeliveryParty
Unique number assigned by the relevant tax authority to identify the invoicee for use in relation to Value Added Tax (VAT).
hasVATIdentifierInvoicee
Unique number assigned by the relevant tax authority to identify the payer for use in relation to Value Added Tax (VAT).
hasVATIdentifierPayer
Unique number assigned by the relevant tax authority to identify the supplier for use in relation to Value Added Tax (VAT).
hasVATIdentifierSupplier
Amount in national currency resulting from the application, at the appropriate rate, of value added tax (or similar tax) to the invoice amount subject to such tax
First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value
A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle.
hasVATrate
Reference number assigned by the issuing authority to an Import Licence.
importLicenseNumber
Import_Lizenznummer
Note contains customs declaration information.
informationCustomsDeclaration
instructionForInvoicingParty
Number assigned by a seller, supplier etc. to identify a customer within his enterprise.
internalCustomerNumber
Number identifying the company-internal vending department/unit.
internalVendorNumber
Number assigned to a manufacturer's product according to the International Article Numbering Association.
internationalArticleNumber
The name or symbol of the monetary unit used for calculation in an invoice.
invoiceCurrency
Item number assigned by the buyer to identify an article.
itemNumberBuyer
The number given to an article by its manufacturer.
itemNumberManufacturer
Number assigned to an article by the supplier of that article.
itemNumberSupplier
Reference number identifying a particular line in a document.
lineItemReferenceNumber
loadPeriod
Identification of the managing organization
managingOrganisations
messageReferenceNumber
messageTypeIdentifier
National product group code. Administered by a national agency.
nationalProductGroupCode
No increases or reduction in price (list or stated) are included.
noDiscountAllowance
noteNumber
Consolidated invoice number with EAN code
numberConsolidatedInvoiceEANCode
A batch number identifying a batch of messages.
numberOfBundleMessages
Reference number assigned by issuing party to an offer.
offerNumber
The name or symbol of the monetary unit used in an order.
orderCurrency
orderDate
orderNumber
Reference number assigned by the buyer to an order.
orderNumberBuyer
Reference number assigned by issuer to a delivery order.
orderNumberDelivery
Reference number assigned by supplier to a buyer's purchase order.
orderNumberSupplier
originatorReference
General information created by the sender of general or specific value.
otherServiceInformation
Reference number assigned by the buyer to identify an article.
partNumberBuyer
paymentCondition
The name or symbol of the monetary unit used for payment.
paymentCurrency
paymentReference
percentage
Number of the Position of the Line in the whole message
positionLineNumber
Price and Delivery Conditions of the article displayed in the invoice
priceAndDeliveryCondition
priceCondition
The name or symbol of the monetary unit used for pricing purposes
priceCurrency
Reference number assigned to a price list.
priceListNumber
Reference number assigned by the seller to a Proforma Invoice.
proformaInvoiceNumber
Number of the promotional variant number
promotionalVariantNumber
purchasingInformation
quantity
Date/time upon which the goods were received by a given party.
receiptGoodsDate
A reference number to a receiving advice.
receivingAdviceNumber
Indiactor whos the recipient of the message
recipientIndicator
Quantity which has been received and accepted at a given location.
recivedAndAcceptedQuantity
Quantity which has been received and accepted at a given location with the unit
recivedAndAcceptedQuantityWithUnit
referenceDate
Reference number for a business account statement as EAN code
referenceNumberBusinessContactExtractEANCode
Reference number assigned by the customer to a transaction.
referenceNumberCustomer
relatedDocumentNumber
Release number within the current message version number.
releaseNumberMessageType
The free text contains information for regulatory authority.
reportingInformation
returnQuantity
returnQuantityWithUnit
Reference number assigned to a transaction by the seller
sellersReferenceNumber
senderIndicator
Number assigned by the issuer to his specification.
specificationNumber
Remarks from or for a supplier of goods or services.
supplierNote
synatxIdentifier
synatxVersion
Period a tax rate/tax amount etc. is applicable.
taxPeriod
timePeriod
totalNumberOfSegments
unitPriceBasis
Number assigned to a manufacturer's product by the Product Code Council.
universalProductCode
Document date in the future from which the agreed payment period begins
valutaDate
versionNumberMessageType
widthDimension
Quantity of goods which are free of charge.
withoutCalculationQuantity
Quantity of goods which are free of charge with unit
withoutCalculationQuantityWithUnit
invoicedQuantity
invoicedQuantityUnitOfMeasure
Date/time on which goods or consignment are delivered at their destination.
actualDeliveryDate
deliveryDate
Reference number assigned by the seller to a Commercial Invoice.
invoiceNumber
itemName
Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).
VATIdentifier
The subdivion of the country the organization is allocated in
countrySubdivision
formalName
The Global Location Number of a party involved in the invoice
globalLocationNumber
An Organization which is recognized in the world at large, in particular in legal jurisdictions, with associated rights and responsibilities. Examples include a Corporation, Charity, Government or Church. Note that this is a super class of `gr:BusinessEntity` and it is recommended to use the GoodRelations vocabulary to denote Business classifications such as DUNS or NAICS."""@en
"‘electronic invoice’ means an invoice that has been issued, transmitted and received in a structured electronic format which allows for its automatic and electronic processing;" (Directive 2014/55/EU)
e-invoice
invoiced goods and services
item
A role which perfomed by an agent for a temporal extend
AgentRole
The role of a party acting in the name of the seller as broker or as sales office.
BrokerSalesOfficeRole
The role of the party to which articles are sold
BuyerRole
The role of the party receiving goods and relevant invoice
CalculateDeliverToRole
The role of the party which is the central regulator
CentralRegulatorRole
The role of the party to which goods should be delivered, if not identical with consignee.
DeliveryPartyRole
The role of the party where goods are collected or taken over by the carrier (i.e. if other than consignor)
DespatchPartyRole
The root class of each invoice. Contains all the linked classes with information about the invoice
EDIFACT E-Invoice
The role of the party who has been designated on the invoice or packing list as the final recipient of the stated merchandise.
FinalConsigneeRole
The class containing information about the perfomed role of the involved organizations
Contains all the general information about an invoice
InvoiceDetails
The role of the party to whom an invoice is issued
InvoiceeRole
The role of the party issuing an invoice
InvoicingPartyRole
Contains all the information about a item
EDIFACT Item
The role of the party initiating payment
PayeeRole
The role of the party to whom payment for a commercial invoice or bill should be remitted.
RecipientOfInvoiceRegulationRole
The role of the party to which goods are consigned.
RecipientRole
The role of the party which is the regulator of the invoice
RegulatorRole
The role of the party representing the seller for the purpose of the trade transaction.
RepresentativeOfSupplierRole
The role of the third party who arranged the purchase of merchandise on behalf of the actual buyer
SalesAgentRole
The role of the party selling merchandise to a buyer.
SellerRole
The role of the party to where goods will be or have been shipped
SendToRole
The role of the party which manufactures or otherwise has possession of goods, and consigns or makes them available in trade.
SupplierRole
The role of the party's headquarters which manufactures or otherwise has possession of goods, and consigns or makes them available in trade.
SuppliersCompanyHeadquarterRole
The role of the party that runs the Warehouse
WarehouseNumberRole
The role of the party that is the wholesaler
WholesalerRole
E-Invoice
Contains all the information which are necessary for the invoice to be a valid EDIFACT Invoice
EDIFACT-Structure
Defined as the union of the classes Item and InvoiceDetails
Invoice Content
InvoiceContent