@prefix gyomu: <https://w3id.org/gyomu/ns#>.
@prefix rdf: <http://www.w3.org/1999/02/22-rdf-syntax-ns#>.
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#>.
@prefix xsd: <http://www.w3.org/2001/XMLSchema#>.
@prefix skos: <http://www.w3.org/2004/02/skos/core#>.
@prefix dcterms: <http://purl.org/dc/terms/>.
@prefix dcat: <http://www.w3.org/ns/dcat#>.
@prefix void: <http://rdfs.org/ns/void#>.
@prefix p-plan: <http://purl.org/net/p-plan#>.

<https://w3id.org/gyomu/id/workflow/accounts-receivable> a gyomu:Workflow;
    dcterms:description "営業からの依頼を受けて請求書を発行し、売上を計上し、入金を確かめて請求に当て、未入金を知らせるまでの流れ。"@ja, "From issuing a customer invoice on request from sales to booking the sale, matching deposits and reporting overdue invoices."@en;
    rdfs:label "請求と入金の確認"@ja, "Accounts receivable"@en;
    gyomu:order 2;
    gyomu:pcfElement <https://w3id.org/gyomu/id/apqc-pcf/10743>, <https://w3id.org/gyomu/id/apqc-pcf/10744>, <https://w3id.org/gyomu/id/apqc-pcf/10745>;
    gyomu:timing "毎月。請求の締め日と入金の期日は、顧客との取り決めによる。"@ja;
    gyomu:frequency gyomu:Monthly;
    gyomu:relatedRegulation <https://w3id.org/gyomu/id/regulation/invoice-system>, <https://w3id.org/gyomu/id/regulation/electronic-transaction-data>;
    gyomu:hasStage <https://w3id.org/gyomu/id/stage/accounts-receivable/billing>, <https://w3id.org/gyomu/id/stage/accounts-receivable/collection>, <https://w3id.org/gyomu/id/stage/accounts-receivable/retention>.