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NAME
SemanticWeb::Schema::Demand - A demand entity represents the public
VERSION
version v0.0.4
DESCRIPTION
A demand entity represents the public, not necessarily binding, not necessarily exclusive, announcement by an organization or person to seek a certain type of goods or services. For describing demand using this type, the very same properties used for Offer apply.
ATTRIBUTES
accepted_payment_method
acceptedPaymentMethod
The payment method(s) accepted by seller for this offer.
A accepted_payment_method should be one of the following types:
advance_booking_requirement
advanceBookingRequirement
The amount of time that is required between accepting the offer and the actual usage of the resource or service.
A advance_booking_requirement should be one of the following types:
area_served
areaServed
The geographic area where a service or offered item is provided.
A area_served should be one of the following types:
InstanceOf['SemanticWeb::Schema::AdministrativeArea']
Str
InstanceOf['SemanticWeb::Schema::GeoShape']
InstanceOf['SemanticWeb::Schema::Place']
availability
The availability of this item—for example In stock, Out of stock, Pre-order, etc.
A availability should be one of the following types:
availability_ends
availabilityEnds
The end of the availability of the product or service included in the offer.
A availability_ends should be one of the following types:
Str
availability_starts
availabilityStarts
The beginning of the availability of the product or service included in the offer.
A availability_starts should be one of the following types:
Str
available_at_or_from
availableAtOrFrom
The place(s) from which the offer can be obtained (e.g. store locations).
A available_at_or_from should be one of the following types:
available_delivery_method
availableDeliveryMethod
The delivery method(s) available for this offer.
A available_delivery_method should be one of the following types:
business_function
businessFunction
The business function (e.g. sell, lease, repair, dispose) of the offer or component of a bundle (TypeAndQuantityNode). The default is http://purl.org/goodrelations/v1#Sell.
A business_function should be one of the following types:
delivery_lead_time
deliveryLeadTime
The typical delay between the receipt of the order and the goods either leaving the warehouse or being prepared for pickup, in case the delivery method is on site pickup.
A delivery_lead_time should be one of the following types:
eligible_customer_type
eligibleCustomerType
The type(s) of customers for which the given offer is valid.
A eligible_customer_type should be one of the following types:
eligible_duration
eligibleDuration
The duration for which the given offer is valid.
A eligible_duration should be one of the following types:
eligible_quantity
eligibleQuantity
The interval and unit of measurement of ordering quantities for which the offer or price specification is valid. This allows e.g. specifying that a certain freight charge is valid only for a certain quantity.
A eligible_quantity should be one of the following types:
eligible_region
eligibleRegion
See also ineligibleRegion.
A eligible_region should be one of the following types:
eligible_transaction_volume
eligibleTransactionVolume
The transaction volume, in a monetary unit, for which the offer or price specification is valid, e.g. for indicating a minimal purchasing volume, to express free shipping above a certain order volume, or to limit the acceptance of credit cards to purchases to a certain minimal amount.
A eligible_transaction_volume should be one of the following types:
gtin12
The GTIN-12 code of the product, or the product to which the offer refers.
The GTIN-12 is the 12-digit GS1 Identification Key composed of a U.P.C.
Company Prefix, Item Reference, and Check Digit used to identify trade
items. See GS1
GTIN Summary for more details.
A gtin12 should be one of the following types:
Str
gtin13
The GTIN-13 code of the product, or the product to which the offer refers.
This is equivalent to 13-digit ISBN codes and EAN UCC-13. Former 12-digit
UPC codes can be converted into a GTIN-13 code by simply adding a
preceeding zero. See GS1 GTIN
Summary for more details.
A gtin13 should be one of the following types:
Str
gtin14
The GTIN-14 code of the product, or the product to which the offer refers.
See GS1 GTIN
Summary for more details.
A gtin14 should be one of the following types:
Str
gtin8
The GTIN-8
code of the product, or the product to which the offer refers. This code is
also known as EAN/UCC-8 or 8-digit EAN. See GS1 GTIN
Summary for more details.
A gtin8 should be one of the following types:
Str
includes_object
includesObject
This links to a node or nodes indicating the exact quantity of the products included in the offer.
A includes_object should be one of the following types:
ineligible_region
ineligibleRegion
See also eligibleRegion.
A ineligible_region should be one of the following types:
inventory_level
inventoryLevel
The current approximate inventory level for the item or items.
A inventory_level should be one of the following types:
item_condition
itemCondition
A predefined value from OfferItemCondition or a textual description of the condition of the product or service, or the products or services included in the offer.
A item_condition should be one of the following types:
item_offered
itemOffered
The item being offered.
A item_offered should be one of the following types:
mpn
The Manufacturer Part Number (MPN) of the product, or the product to which the offer refers.
A mpn should be one of the following types:
Str
price_specification
priceSpecification
One or more detailed price specifications, indicating the unit price and delivery or payment charges.
A price_specification should be one of the following types:
seller
An entity which offers (sells / leases / lends / loans) the services / goods. A seller may also be a provider.
A seller should be one of the following types:
serial_number
serialNumber
The serial number or any alphanumeric identifier of a particular product. When attached to an offer, it is a shortcut for the serial number of the product included in the offer.
A serial_number should be one of the following types:
Str
sku
The Stock Keeping Unit (SKU), i.e. a merchant-specific identifier for a product or service, or the product to which the offer refers.
A sku should be one of the following types:
Str
valid_from
validFrom
The date when the item becomes valid.
A valid_from should be one of the following types:
Str
valid_through
validThrough
The date after when the item is not valid. For example the end of an offer, salary period, or a period of opening hours.
A valid_through should be one of the following types:
Str
warranty
The warranty promise(s) included in the offer.
A warranty should be one of the following types:
SEE ALSO
SemanticWeb::Schema::Intangible
AUTHOR
Robert Rothenberg <rrwo@cpan.org>
COPYRIGHT AND LICENSE
This software is Copyright (c) 2018 by Robert Rothenberg.
This is free software, licensed under:
The Artistic License 2.0 (GPL Compatible)