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