EDIFACT experts from Einkaufsbüro Deutscher Eisenhändler GmbH
Johannes Mäkelburg
Maribel Acosta
2023-12-06
Johannes Mäkelburg
Maribel Acosta
An Ontology for representing EDIFACT Messages.
2023-12-06
2023-12-06
Johannes Mäkelburg
Copyright © 2024 Johannes Mäkelburg, Maribel Acosta Deibe
EDIFACT Ontology
edifact-o
https://purl.org/edifact/ontology#
An Ontology for EDIFACT Messages
EDIFACT Ontology
1.0
subPropertyOf
disjointWith
inverseOf
seeEDIFACT
seeXML
stable
shows by which formal organization a agent role is performed
isPerformedBy
stable
shows by which E-Invoice an agent role is provided
isProvidedBy
stable
shows which formal organization an agent role performs
performsAgentRole
stable
shows which agnezt roles are provided by an invoice
providesAgentRole
stable
shows the file standard resources the invoice has
followsStandard
stable
Contains the Invoice Details of an Invoice
hasInvoiceDetails
stable
shows which items are included in an invoice
hasItem
stable
shows to which Invoice the Invoice Details belong
isInvoiceDetailsOf
stable
shows to which Invoice the item belongs
zeigt an zu welcher Rechnung der Artikel gehört
isItemOf
stable
shows of which invoice the EDIFACT Structure is
isStandardOf
stable
Cotains the country code name of a party involved in the invoice
hasCountryCode
D_3207
stable
Date/time on which the goods are or are expected to be despatched or shipped
hasDispatchDate
Versanddatum
stable
Date when a Commercial Invoice is issued
hasInvoiceDate
Rechnungsdatum
stable
contains a date
date
stable
identifier of a part in the invoice
identifier
stable
Amount of money
amount
stable
shows the currency
currency
stable
Value of the measured unit.
hasMeasurement
Masangabe
stable
Cotains the street address of a party involved in the invoice
hasStreetAddress
D_3042
stable
Cotains the postal code of a party involved in the invoice
postalCode
D_3251
stable
Reference number assigned by accounts receivable department to the account of a specific debtor.
accountsReceivableNumber
Nummer_des_Forderungskontos
stable
Additional Partneridentification (GLN-Code)
additionalPartnerIdentificationEANCode
Zusaetzliche_Partneridentifikation_EAN_Code
stable
Reason for the allowance
allowanceReason
Zuschlag
stable
Indicates to which business process the invoice belongs
belongsToProcess
ProcessIdentification
stable
Reference of the beneficiary
beneficiaryReference
Referenz_des_Beguenstigten
stable
Note contains information mutually defined by trading partners
bilateralAgreed
Bilateral_vereinbart
stable
Period for which an invoice is issued.
calculationPeriod
Abechnungszeitraum
stable
Note contains change information
changeInformation
Aenderungsinformationen
stable
Company registration and place as legally required.
companyOrPlaceRegistristrationNumber
Unternehmes_oder_Ort_Regisstriernummer
stable
Numbers of consumer units in the traded unit
consumerUnitsInTradingUnitQuantity
Anzahl_der_Verbrauchereinheiten_in_einer_Handelseinheit
stable
Numbers of consumer units in the traded unit
consumerUnitsInTradingUnitQuantityWithUnit
Anzahl_der_Verbrauchereinheiten_in_einer_Handelseinheit
stable
The department or person within an organizational entity.
contactDepartmentPerson
D_3412
stable
Contact Persons
contactPerson
stable
Department/person responsible for the accounts payable function within a corporation.
contactPersonAccounting
CTA+AD
Ansprechpartner_Buchhaltung
stable
Department/person responsible for the accounts payable function within a corporation
contactPersonCreditorAccounting
CTA+AP
Ansprechpartner_Kreditorenbuchhaltung
stable
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
COM+:EM
Ansprechpartner_EmailAdresse
stable
Device used for transmitting and reproducing fixed graphic material (as printing) by means of signals over telephone lines or other electronic transmission media.
contactPersonFaxNumber
COM+:FX
Ansprechpartner_TelefaxNummer
stable
Department/person responsible for receiving the goods at the place of delivery.
contactPersonIncomingGoods
CTA+GR
Ansprechpartner_Wareneingang
stable
Department/person to contact for questions regarding transactions
contactPersonInformation
COM+IC
Ansprechpartner_Information
stable
Department/person responsible for issuing this purchase order.
contactPersonPurchasingDepartment
CTA+PD
Ansprechpartner_Einkaufabteilung
stable
Department/person responsible for the accounts receivable within a corporation
contactPersonReceivableAccounting
CTA+AR
Ansprechpartner_Debitorenbuchaltung
stable
The sales representative or department contact within an organization.
contactPersonSalesDepartment
CTA+SR
Ansprechpartner_Verkaufsabteilung
stable
Voice/data transmission by telephone
contactPersonTelefonNumber
COM+:TE
Ansprechpartner_TelefonNummer
stable
Transmission of text/data via telex.
contactPersonTelexNumber
COM+:TL
Ansprechpartner_TelexNummer
stable
CCITT Message handling system
contactPersonX400Number
COM+:XF
Ansprechpartner_X400Nummer
stable
Reference number of a contract concluded between parties.
contractNumber
Vertragsnummer
stable
Reference number assigned by buyer to a contract.
contractNumberBuyer
Vertragsnummer_des_Kaeufers
stable
Detail/summary section separation
controlSegmentBetweenItemAndTotalPart
D_0081
stable
Date when the message was created
creationDate
D_0017
stable
Time of the creation of the EDIFACT message
creationTime
D_0019
stable
Reference number assigned to a credit note.
creditNoteNumber
Gutschriftsnummer
stable
Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.
customsTariffNumber
Zolltarifnummer
stable
the counter of the exchanged data
dataExchangeCounter
36
D_0036
stable
the reference of the exchanged data
dataExchangeReference
D_0020
stable
Date of the reference number assigned by accounts receivable department to the account of a specific debtor.
dateAccountsReceivableNumber
Referenzdatum_Nummer_des_Forderungskontos
stable
Date of Additional Partneridentification (GLN-Code)
dateAdditionalPartnerIdentificationEANCode
Referenzdatum_Zusaetzliche_Partneridentifikation_EAN_Code
stable
Date of the reference of the beneficiary
dateBeneficiaryReference
Referenzdatum_Referenz_des_Beguenstigten
stable
Date of company registration and place as legally required.
dateCompanyOrPlaceRegistristrationNumber
Referenzdatum_Unternehmes_oder_Ort_Regisstriernummer
stable
Date of the reference number of a contract concluded between parties.
dateContractNumber
Referenzdatum_Vertragsnummer
stable
Date of the reference number assigned by buyer to a contract.
dateContractNumberBuyer
Referenzdatum_Vertragsnummer_des_Kaeufers
stable
Date of the reference number assigned to a credit note.
dateCreditNoteNumber
Referenzdatum_Gutschriftsnummer
stable
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
Referenzdatum_Zolltarifnummer
stable
Date of the reference number assigned by issuer to a debit note
dateDebitNoteNumber
Referenzdatum_Nummer_der_Belastungsanzeige
stable
Date of the reference number assigned by the issuer to a delivery note.
dateDeliveryNoteNumber
Referenzdatum_Lieferscheinnummer
stable
Date of the reference number assigned by issuing party to a despatch advice.
dateDespatchAdviceNumber
Referenzdatum_Nummer_Lieferschein
stable
Date of the reference number given to an export shipment.
dateExportReferenceNumber
Referenzdatum_Exportreferenznummer
stable
Date of number assigned by the file issuer or sender to identify a specific line.
dateFileLineIdentifier
Referenzdatum_Bezeichner_Dateizeilen
stable
Date of the receiving company account number (ACH transfer), check, draft or wire
dateFinancialAccountNumberPayee
Referenzdatum_Kontonummer_des_Zahlungsempfaenger
stable
Date of Tax payer's number.
dateFiscalNumber
Referenzdatum_Steuernummer
stable
Date of the refernce number given by the goverment
dateGovernmentReferenceNumber
Referenzdatum_Referenznummer_Regierung
stable
Date of the number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC).
dateHarmonisedSystemNumber
Referenzdatum_Nummer_harmonisiertes_System
stable
Date of the reference number assigned by the issuing authority to an Import Licence.
dateImportLicenseNumber
Referenzdatum_Import_Lizenznummer
stable
Date of the number assigned by a seller, supplier etc. to identify a customer within his enterprise.
dateInternalCustomerNumber
Referenzdatum_Interne_Kundennummer
stable
Date of the number identifying the company-internal vending department/unit.
dateInternalVendorNumber
Referenzdatum_Interne_Lieferantennummer
stable
Date of the reference number assigned by the seller to a Commercial Invoice.
dateInvoiceNumber
Referenzdatum_Rechnungsnummer
stable
Date of the reference number identifying a particular line in a document.
dateLineItemReferenceNumber
Referenzdatum_Referenznummer_der_Position
stable
Date of the consolidated invoice number with EAN code
dateNumberConsolidatedInvoiceEANCode
Referenzdatum_Nummer_einr_konsolidierten_Rechnung_EAN_Code
stable
Date of batch number identifying a batch of messages.
dateNumberOfBundleMessages
Referenzdatum_Nummer_eines_Buendels_von_Nachrichten
stable
Date of the reference number assigned by issuing party to an offer.
dateOfferNumber
Referenzdatum_Angebotsnummer
stable
Date of the reference number assigned by the buyer to an order.
dateOrderNumberBuyer
Referenzdatum_Auftragsnummer_Kaeufer
stable
Date of the reference number assigned by issuer to a delivery order.
dateOrderNumberDelivery
Referenzdatum_Nummer_Lieferauftrag
stable
Date of the reference number assigned by supplier to a buyer's purchase order.
dateOrderNumberSupplier
Referenzdatum_Auftragsnummer_Lieferant
stable
Date of the reference of the originator
dateOriginatorReference
Referenzdatum_Referenz_des_Absenders
stable
Date of the reference number assigned to a payment.
datePaymentReference
Referenzdatum_Zahlungsreferenz
stable
Date of the reference number assigned to a price list.
datePriceListNumber
Referenzdatum_Nummer_der_Preisliste
stable
Date of the reference number assigned by the seller to a Proforma Invoice.
dateProformaInvoiceNumber
Referenzdatum_Proforma_Rechnungsnummer
stable
Date of a reference number to a receiving advice.
dateReceivingAdviceNumber
Referenzdatum_Wareneingangsmeldung_Nummer
stable
Date of the reference number for a business account statement as EAN code
dateReferenceNumberBusinessContactExtractEANCode
Referenzdatum_Referenznummer_zu_einem_Geschaeftskontauszug_EAN_Code
stable
Date of the reference number assigned by the customer to a transaction.
dateReferenceNumberCustomer
Referenzdatum_Referenzsnummer_des_Kunden
stable
Date of the realted document number
dateRelatedDocumentNumber
Referenzdatum_zugehoerige_Dokumentennummer
stable
Date of the reference number assigned to a transaction by the seller
dateSellersReferenceNumber
Referenzdatum_Referenznummer_des_Verkaeufers
stable
Date of the number assigned by the issuer to his specification.
dateSpecificationNumber
Referenzdatum_Spezifikationsnummer
stable
Reference number assigned by issuer to a debit note
debitNoteNumber
Nummer_der_Belastungsanzeige
stable
Number of pieces actually received at the final destination.
deliveredQuantity
Menge_Geliefert
stable
Specifies the conditions under which the goods must be delivered to the consignee
deliveryCondition
Lieferbedingung
stable
Reference number assigned by the issuer to a delivery note.
deliveryNoteNumber
Lieferscheinnummer
stable
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
Warenbeschreibung
stable
Reference number assigned by issuing party to a despatch advice.
despatchAdviceNumber
Nummer_Lieferschein
stable
Quantity despatched by the seller.
despatchQuantity
Menge_Sendungen
stable
Date/time when the deduction from an amount comes to an end.
discountTerminationDate
Datum_Rabattbeendigung
stable
The discrete quantity
discreteQuantity
Menge_Diskret
stable
Date/time when a document/message is issued. This may include authentication.
documentDate
Dokumenten_oder_Nachrichten_Datum
stable
Date and/or time at which specified event or document becomes effective.
effectiveDate
Gueltigkeitsdatum
stable
Date/time on which the exchange rate was fixed.
exchangeRateDate
Wechselkursdatum
stable
Reference number given to an export shipment.
exportReferenceNumber
Exportreferenznummer
stable
Number assigned by the file issuer or sender to identify a specific line.
fileLineIdentifier
Bezeichner_Dateizeilen
stable
Receiving company account number (ACH transfer), check, draft or wire
financialAccountNumberPayee
Kontonummer_des_Zahlungsempfaenger
stable
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
Steuernummer
stable
Refernce number given by the goverment
governmentReferenceNumber
Referenznummer_Regierung
stable
Contains the number of the harmonised system
harmonisedSystem
Harmonisiertes_System
stable
Date of the number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC).
harmonisedSystemNumber
Nummer_harmonisiertes_System
stable
Information which specifies and qualifies product identifications.
hasAdditionalProductIdentification
Zusaetzliche_Produktidentifikation
stable
Amount of the allowance
hasAllowanceAmount
Abschlagsbetrag
stable
Allowance expressed as a percentage.
hasAllowancePercentage
AbschlagProzentsatz
stable
Allowance expressed as a percentage with payment condition
hasAllowancePercentagePaymentConditions
AbschlagProzentsatzZahlungsbedingungen
stable
The reason for the allowance
hasAllowanceReason
Abschlag
stable
Amount to be paid
hasAmountDueOrPayable
Faelliger_Betrag_oder_zahlbarerBetrag
stable
Amount which is used as the basis for price adjustment calculation.
hasAmountUnderPriceAdjustment
Betrag_unterliegt_einer_Preisberichtigung
stable
The amount specified is the basis for duty/tax or fee.
hasBasicTaxAmount
Steuergrundbetrag
stable
Cash discount given by the seller to the buyer where payment is made in advance of receipt of goods.
hasCashDiscount
Barzahlungsrabatt
stable
The amount specified is the basis for calculation of charges/allowance.
hasChargeAllowanceBasis
Zu_Abschlagsbasis
stable
The amont of the charge
hasChargeAmount
Zuschlagsbetrag
stable
Charge expressed as a percentage.
hasChargePercentage
ZuschlagProzentsatz
stable
Charge expressed as a percentage with the payment conditions
hasChargePercentagePaymentConditions
ZuschlagProzentsatzZahlungsbedingungen
stable
The reason for the charge
hasChargeReason
Zuschlag
stable
Cotains the city name of a party involved in the invoice
hasCity
D_3164
stable
The amount specified is the discount amount
hasDiscountAmount
Abzug_Rabatt
stable
Discount expressed as a percentage.
hasDiscountPercentage
AbzugProzentsatz
stable
Discount expressed as a percentage with payment condition
hasDiscountPercentagePaymentConditions
AbzugProzentsatzZahlungsbedingungen
stable
The discrete quantity with unit
hasDiscreteQuantityWithUnit
Diskrete_Menge_Einheit
stable
Indicates the function of the message
hasDocumentFunction
Dokumentenfunktion
stable
Document/message number
hasDocumentNumber
Dokumentennummer
stable
Document/message identifier expressed
hasDocumentType
Dokumentenname
stable
Due date
hasDueDate
stable
Amount of the discount due
hasDueDeductionAmount
Faelliger_Abzugsbetrag
stable
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).
hasFreightCharge
Frachtgebuehr
stable
Describes the role of a party involved in the invoice
hasFunctionInInvoice
D_PaFu
stable
Tax levied on the final consumption of goods and services throughout the production and distribution chain.
hasGSTrate
Waren_Dienstleistungssteuer
stable
Contains general information about the Invoice or a Item
hasGeneralInformation
Generelle_Informationen
stable
The price stated is the gross price per item to which allowances/ charges must be applied.
hasGrosspriceOfItem
Bruttokalkulation
stable
The price stated is the gross price per unit to which allowances/ charges must be applied.
hasGrosspricePerUnit
Bruttopreis_pro_Einheit
stable
Numeric value of height
hasHeightDimension
Hoehenmass
stable
Total sum charged in respect of a single Invoice in accordance with the terms of delivery.
hasInvoiceAmount
Rechnungsbetrag
stable
Percentage used in the whole invoice
hasInvoicePercentage
RechnungsProzentsatz
stable
Percentage used in the whole invoice with payment conditions
hasInvoicePercentagePaymentConditions
RechnungsProzentsatzZahlungsbedingungen
stable
Referenced price taken from an invoice
hasInvoiceprice
Rechnungspreis
stable
Length of pieces or packages stated for transport purposes
hasLengthMeasurements
Laengenmassangaben
stable
Goods item total minus allowances plus charges for line item.
hasLineItemAmount
Positionsbetrag
stable
The price stated is the net price per item including allowances/ charges. Allowances/charges may be stated for information only.
hasNetPriceOfItem
Nettokalkulation
stable
Weight (mass) of the goods themselves without any packing
hasNetWeight
Nettonettogewicht
stable
Weight (mass) of goods including any packing normally going with them to a buyer in a retail sale
hasNetWeightPerUnit
Nettogewicht_pro_Einheit
stable
The price stated is the net price per unit including allowances/ charges. Allowances/charges may be stated for information only.
hasNetpricePerUnit
Nettopreis_pro_Einheit
stable
Amount of the payment discount
hasPaymentDiscountAmount
Zahlungskuerzung
stable
Amount of the penalty
hasPenaltyAmount
Strafbetrag
stable
Penalty expressed as a percentage.
hasPenaltyPercentage
StrafProzentsatz
stable
Penalty expressed as a percentage with payment conditions
hasPenaltyPercentagePaymentConditions
StrafProzentsatzZahlungsbedingungen
stable
Specified measurement dimensions refer to physical dimensions of a product, material or package
hasPhysicalDimension
Physische_Abmessung
stable
Amount which has been prepaid in advance
hasPrepaidAmount
Vorausbezahlter_Betrag
stable
Identification of the type of price of an item
hasPriceSource
PreisQuelle
stable
Identification pricing specification
hasPriceType
PreisArt
stable
Contains measure unit qualifier of a price
hasPriceUnit
D_PRIMaEinheit
stable
Identification of the product
hasProductIdentification
Produktidentifikation
stable
Contains measure unit qualifier of a quantity
hasQuantityUnit
D_QTYMaEinheit
stable
Amount which was remitted
hasRemittedtAmount
Uebermittelter_Betrag
stable
Date on which buyer requests goods to be delivered.
hasRequiredDeliveryDate
geforderter_Liefertermin
stable
A measurement indicating limitation in relation to storage.
hasStockRestriction
Lagerbeschraenkung
stable
Contains the TAX rate
hasTAXrate
stable
Tax imposed by government or other official authority related to the weight/volume charge or valuation charge
hasTaxAmount
Steuerbetrag
stable
Amount for tax calculation
hasTaxableAmount
Steuerpflichtiger_Betrag
stable
Date by which payment should be made if discount terms are to apply.
hasTermsDiscountDueDate
Faelligkeitsdatum_bei_Skontoabzug
stable
Date by which payment must be made
hasTermsNetDueDate
Faelligkeitsdatum_bei_Zahlung_ohne_Abzug
stable
The amount specified is the total of all charges/allowances.
hasTotalAdditionsAndDeductions
GesamtZu_Abschlaege
stable
The amount specified is the total amount
hasTotalAmount
Gesamtbetrag
stable
The total Amount of the Message
hasTotalAmountMessage
Gesamtbetrag_Nachricht
stable
Part of the invoice amount which is subject to payment discount.
hasTotalAmountUnderPaymentReduction
Gesamtbetrag_unterliegt_Zahlungskuerzung
stable
Total of all duty/tax/fee amounts.
hasTotalDutyTasFeeAmount
Gesamter_Zoll_Steuer_Gebuehrenbetrag_der_Nachricht
stable
Net price x quantity for the line item
hasTotalGoodsPosition
WarenpositionInsgesamt
stable
The sum of all the line item amounts.
hasTotalLineItemAmount
Gesamtpositionsbetrag
stable
A measurement indicating limitations in relation to transportation equipment.
hasTransportRestriction
Beschraekung_Transportmittels
stable
Contains measure unit qualifier
hasUnit
D_MaEinheit
stable
Reporting monetary amount is a 'per unit' amount
hasUnitPrice
Preis_pro_Einheit
stable
Unique number assigned by the relevant tax authority to identify the buyer for use in relation to Value Added Tax (VAT).
hasVATIdentifierBuyer
Umsatzsteuernummer_Kaeufer
stable
Unique number assigned by the relevant tax authority to identify the delivery party for use in relation to Value Added Tax (VAT).
hasVATIdentifierDeliveryParty
Umsatzsteuernummer_Lieferanschrift
stable
Unique number assigned by the relevant tax authority to identify the invoicee for use in relation to Value Added Tax (VAT).
hasVATIdentifierInvoicee
Umsatzsteuernummer_Rechnungsempfaenger
stable
Unique number assigned by the relevant tax authority to identify the payer for use in relation to Value Added Tax (VAT).
hasVATIdentifierPayer
Umsatzsteuernummer_Bezahler
stable
Unique number assigned by the relevant tax authority to identify the supplier for use in relation to Value Added Tax (VAT).
hasVATIdentifierSupplier
Umsatzsteuernummer_Lieferant
stable
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
hasVATamount
Mehrwertsteuer_Betrag
stable
First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value
hasVATfirstValue
Umsatzsteuer_erster_Wert
stable
A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle.
hasVATrate
Mehrwertsteuer
stable
Reference number assigned by the issuing authority to an Import Licence.
importLicenseNumber
Import_Lizenznummer
stable
Note contains customs declaration information.
informationCustomsDeclaration
Informatioen_zur_Zollerklaerung
stable
Note contains invoice instructions
instructionForInvoicingParty
Anweisung_fur_Rechnungssteller
stable
Number assigned by a seller, supplier etc. to identify a customer within his enterprise.
internalCustomerNumber
Interne_Kundennummer
stable
Number identifying the company-internal vending department/unit.
internalVendorNumber
Interne_Verkaufsnummer
stable
Number assigned to a manufacturer's product according to the International Article Numbering Association.
internationalArticleNumber
International_Article_Number
stable
The name or symbol of the monetary unit used for calculation in an invoice.
invoiceCurrency
WaehrungRechnung
stable
Item number assigned by the buyer to identify an article.
itemNumberBuyer
Artikelnummer_des_Kaeufer
stable
The number given to an article by its manufacturer.
itemNumberManufacturer
Artikelnummer_des_Herstellers
stable
Number assigned to an article by the supplier of that article.
itemNumberSupplier
Artikelnummer_des_Lieferanten
stable
Reference number identifying a particular line in a document.
lineItemReferenceNumber
Referenznummer_der_Position
stable
Period a specified charge is valid for.
loadPeriod
Belastungsperiode
stable
Identification of the managing organization
managingOrganisations
D_0051
D_0051
stable
The reference number of the message
messageReferenceNumber
D_0062
D_0062
stable
The identifier of the message type
messageTypeIdentifier
D_0065
D_0065
stable
National product group code. Administered by a national agency.
nationalProductGroupCode
Nationaler_Produktgruppencode
stable
No increases or reduction in price (list or stated) are included.
noDiscountAllowance
Kein_Abschlag_Zuschlag
stable
identifier which is a number
noteNumber
stable
Consolidated invoice number with EAN code
numberConsolidatedInvoiceEANCode
Nummer_einr_konsolidierten_Rechnung_EAN_Code
stable
A batch number identifying a batch of messages.
numberOfBundleMessages
Nummer_eines_Buendels_von_Nachrichten
stable
Reference number assigned by issuing party to an offer.
offerNumber
Angebotsnummer
stable
The name or symbol of the monetary unit used in an order.
orderCurrency
WaehrungBestellung
stable
Date when an order is issued.
orderDate
Bestelldatum
stable
Reference number of an order.
orderNumber
stable
Reference number assigned by the buyer to an order.
orderNumberBuyer
Auftragsnummer_Kaeufer
stable
Reference number assigned by issuer to a delivery order.
orderNumberDelivery
Nummer_Lieferauftrag
stable
Reference number assigned by supplier to a buyer's purchase order.
orderNumberSupplier
Auftragsnummer_Lieferant
stable
Reference of the originator
originatorReference
Referenz_des_Absenders
stable
General information created by the sender of general or specific value.
otherServiceInformation
Andere_Serviceinformationen
stable
Reference number assigned by the buyer to identify an article.
partNumberBuyer
Teilnummer_des_Kaeufers
stable
Type of the payment terms
paymentCondition
4279
ZahlungsbedingungsArt
stable
The name or symbol of the monetary unit used for payment.
paymentCurrency
WaehrungZahlung
stable
Reference number assigned to a payment.
paymentReference
Zahlungsreferenz
stable
Contains percentage
percentage
stable
Number of the Position of the Line in the whole message
positionLineNumber
Positionszeilennummer
stable
Price and Delivery Conditions of the article displayed in the invoice
priceAndDeliveryCondition
PreisUndAuslieferungsbedingung
stable
Condition of the Price
priceCondition
Preis_Bedingungen
stable
The name or symbol of the monetary unit used for pricing purposes
priceCurrency
WaehrungPreisangabe
stable
Reference number assigned to a price list.
priceListNumber
Nummer_der_Preisliste
stable
Reference number assigned by the seller to a Proforma Invoice.
proformaInvoiceNumber
Proforma_Rechnungsnummer
stable
Number of the promotional variant number
promotionalVariantNumber
Nummer_der_Aktionsvariante
stable
Note contains purchasing information.
purchasingInformation
Beschaffungsinformation
stable
display a quantity
quantity
stable
Date/time upon which the goods were received by a given party.
receiptGoodsDate
Wareneingangsdatum
stable
A reference number to a receiving advice.
receivingAdviceNumber
Wareneingangsmeldung_Nummer
stable
Indiactor whos the recipient of the message
recipientIndicator
D_0010
stable
Quantity which has been received and accepted at a given location.
recivedAndAcceptedQuantity
Menge_Erhalten_und_akzeptiert
stable
Quantity which has been received and accepted at a given location with the unit
recivedAndAcceptedQuantityWithUnit
Erhalten_und_akzeptiert_Einheit
stable
Reference Date
referenceDate
Referenzdatum
stable
Reference number for a business account statement as EAN code
referenceNumberBusinessContactExtractEANCode
Referenznummer_zu_einem_Geschaeftskontauszug_EAN_Code
stable
Reference number assigned by the customer to a transaction.
referenceNumberCustomer
Referenzsnummer_des_Kunden
stable
Related document number
relatedDocumentNumber
zugehoerige_Dokumentennummer
stable
Release number within the current message version number.
releaseNumberMessageType
D_0054
D_0054
stable
The free text contains information for regulatory authority.
reportingInformation
Meldeinformationen
stable
The return quantity
returnQuantity
Menge_Retour
stable
The return quantity with unit
returnQuantityWithUnit
Retourmenge_Einheit
stable
Reference number assigned to a transaction by the seller
sellersReferenceNumber
Referenznummer_des_Verkaeufers
stable
Indicator who the sender is
senderIndicator
D_0004
stable
Number assigned by the issuer to his specification.
specificationNumber
Spezifikationsnummer
stable
Remarks from or for a supplier of goods or services.
supplierNote
Lieferantenhinweis
stable
Identification of the used synatx
synatxIdentifier
SynatxKennung
stable
Version of the used syntax
synatxVersion
SyntaxVersion
stable
Period a tax rate/tax amount etc. is applicable.
taxPeriod
Steuerperiode
stable
Contains a time Period
timePeriod
stable
The total number of the segments
totalNumberOfSegments
D_0074
stable
The Unit price basis
unitPriceBasis
D_5284
stable
Number assigned to a manufacturer's product by the Product Code Council.
universalProductCode
Universal_Prodcut_Code
stable
Document date in the future from which the agreed payment period begins
valutaDate
ValutaDatum
stable
Version number of a message type
versionNumberMessageType
D_0052
D_0052
stable
Numeric value of width
widthDimension
Breitenabmessung
stable
Quantity of goods which are free of charge.
withoutCalculationQuantity
Menge_ohne_Berechnung
stable
Quantity of goods which are free of charge with unit
withoutCalculationQuantityWithUnit
Menge_ohne_Berechnung_Einheit
stable
The quantity as per invoice.
invoicedQuantity
Menge_Berechnet
stable
The quantity as per invoice.
invoicedQuantityUnitOfMeasure
Berechnete_Menge_Einheit
stable
Date/time on which goods or consignment are delivered at their destination.
actualDeliveryDate
tatsaechliches_Lieferdatum
stable
Date of the delivery
deliveryDate
stable
Reference number assigned by the seller to a Commercial Invoice.
invoiceNumber
Rechnungsnummer
stable
Description of the item
itemName
D_7008
stable
Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).
VATIdentifier
Umsatzsteuernummer
stable
The subdivion of the country the organization is allocated in
countrySubdivision
D_3229
stable
Name of a party involved in the invoice
formalName
3036
D_3036
stable
The Global Location Number of a party involved in the invoice
globalLocationNumber
D_3039
stable
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
FormalOrganization
"‘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)
https://eur-lex.europa.eu/legal-content/EN/ALL/?uri=CELEX%3A32014L0055
e-invoice
invoiced goods and services
item
stable
A role which perfomed by an agent for a temporal extend
AgentRole
stable
The role of a party acting in the name of the seller as broker or as sales office.
BrokerSalesOfficeRole
stable
The role of the party to which articles are sold
BuyerRole
stable
The role of the party receiving goods and relevant invoice
CalculateDeliverToRole
stable
The role of the party which is the central regulator
CentralRegulatorRole
stable
The role of the party to which goods should be delivered, if not identical with consignee.
DeliveryPartyRole
stable
The role of the party where goods are collected or taken over by the carrier (i.e. if other than consignor)
DespatchPartyRole
stable
The root class of each invoice. Contains all the linked classes with information about the invoice
EDIFACT E-Invoice
stable
The role of the party who has been designated on the invoice or packing list as the final recipient of the stated merchandise.
FinalConsigneeRole
stable
The class containing information about the perfomed role of the involved organizations
FormalOrganization
stable
Contains all the general information about an invoice
InvoiceDetails
stable
The role of the party to whom an invoice is issued
InvoiceeRole
stable
The role of the party issuing an invoice
InvoicingPartyRole
stable
Contains all the information about a item
EDIFACT Item
stable
The role of the party initiating payment
PayeeRole
stable
The role of the party to whom payment for a commercial invoice or bill should be remitted.
RecipientOfInvoiceRegulationRole
stable
The role of the party to which goods are consigned.
RecipientRole
stable
The role of the party which is the regulator of the invoice
RegulatorRole
stable
The role of the party representing the seller for the purpose of the trade transaction.
RepresentativeOfSupplierRole
stable
The role of the third party who arranged the purchase of merchandise on behalf of the actual buyer
SalesAgentRole
stable
The role of the party selling merchandise to a buyer.
SellerRole
stable
The role of the party to where goods will be or have been shipped
SendToRole
stable
The role of the party which manufactures or otherwise has possession of goods, and consigns or makes them available in trade.
SupplierRole
stable
The role of the party's headquarters which manufactures or otherwise has possession of goods, and consigns or makes them available in trade.
SuppliersCompanyHeadquarterRole
stable
The role of the party that runs the Warehouse
WarehouseNumberRole
stable
The role of the party that is the wholesaler
WholesalerRole
stable
The root class of each invoice. Contains all the linked classes with information about the invoice
E-Invoice
stable
Contains all the information which are necessary for the invoice to be a valid EDIFACT Invoice
EDIFACT-Structure
EDIFACT-Structure
stable
Defined as the union of the classes Item and InvoiceDetails
Defined as the union of the classes Item and InvoiceDetails
Invoice Content
InvoiceContent