Submissions:Invoice
From Odp
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Graphical representation
Diagram
General description
Name: | Invoice |
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Submitted by: | AldoGangemi, JoseManuelGomez |
Also Known As: | |
Intent: | To represent the core attributes of an invoice |
Domains: | |
Competency Questions: |
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Solution description: | - |
Reusable OWL Building Block: | http://www.ontologydesignpatterns.org/cp/owl/invoice.owl (1124) |
Consequences: | Heterogeneous models for invoices can be aligned to this pattern, which then acts as a semantic facade to different invoice management applications. The Context class can be used to gather temporal,spatial and organizational data. Otherwise, other specific patterns can be composed in order to deal with that. |
Scenarios: | An invoice refers to transactions related to an ordered item for a certain amount of currency, and is grounded in a (legally valid) document. |
Known Uses: | |
Web References: | |
Other References: | |
Examples (OWL files): | |
Extracted From: | |
Reengineered From: | |
Has Components: | |
Specialization Of: | |
Related CPs: |
Elements
The Invoice Content OP locally defines the following ontology elements:
Order (owl:Class) A stated intention, either spoken or written, to engage in a commercial transaction for specific products or services. From a buyer's point of view it expresses the intention to buy and is called a purchase order ( buying in this pattern). From a seller's point of view it expresses the intention to sell and is referred to as a sales order ( selling in this pattern)
Transaction amount (owl:Class) The amount of currency involved in the transaction referred in the invoice
buyer transaction (owl:ObjectProperty) A relation between an invoice and a buying (buyer-oriented transaction)
invoice currency code (owl:DatatypeProperty) A relation between an invoice and the code of its currency
issue date (owl:ObjectProperty) A relation between an invoice and a date description, e.g. from W3 Time ontology
line item count quantity (owl:DatatypeProperty) a relation to express how many instances of a line item are involved in an order referred by an invoice
Additional information
Scenarios
No scenario is added to this Content OP.
Reviews
There is no review about this proposal. This revision (revision ID 9096) takes in account the reviews: none
Other info at evaluation tab
Modeling issues
There is no Modeling issue related to this proposal.
References