Type name: Invoice
Extends Intangible
| Name | Type | Description |
|---|---|---|
|
accountId
|
Text | The identifier for the account the payment will be applied to. |
|
billingPeriod
|
Duration | The time interval used to compute the invoice. |
|
broker
|
Organization or Person | An entity that arranges for an exchange between a buyer and a seller. In most cases a broker never acquires or releases ownership of a product or service involved in an exchange. If it is not clear whether an entity is a broker, seller, or buyer, the latter two terms are preferred. |
|
category
|
PhysicalActivityCategory , Text or Thing | A category for the item. Greater signs or slashes can be used to informally indicate a category hierarchy. |
|
confirmationNumber
|
Text | A number that confirms the given order or payment has been received. |
|
customer
|
Organization or Person | Party placing the order or paying the invoice. |
|
minimumPaymentDue
|
PriceSpecification | The minimum payment required at this time. |
|
paymentDue
|
DateTime | The date that payment is due. |
|
paymentMethod
|
PaymentMethod | The name of the credit card or other method of payment for the order. |
|
paymentMethodId
|
Text | An identifier for the method of payment used (e.g. the last 4 digits of the credit card). |
|
paymentStatus
|
Text | The status of payment; whether the invoice has been paid or not. |
|
provider
|
Organization or Person | The organization providing the reservation. |
|
referencesOrder
|
Order | The Order(s) related to this Invoice. One or more Orders may be combined into a single Invoice. |
|
scheduledPaymentDate
|
Date | The date the invoice is scheduled to be paid. |
|
totalPaymentDue
|
PriceSpecification | The total amount due. |
