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NAME
SemanticWeb::Schema::Invoice - A statement of the money due for goods or services; a bill.
VERSION
version v0.0.4
DESCRIPTION
A statement of the money due for goods or services; a bill.
ATTRIBUTES
account_id
accountId
The identifier for the account the payment will be applied to.
A account_id should be one of the following types:
Str
billing_period
billingPeriod
The time interval used to compute the invoice.
A billing_period should be one of the following types:
broker
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.
A broker should be one of the following types:
category
A category for the item. Greater signs or slashes can be used to informally indicate a category hierarchy.
A category should be one of the following types:
confirmation_number
confirmationNumber
A number that confirms the given order or payment has been received.
A confirmation_number should be one of the following types:
Str
customer
Party placing the order or paying the invoice.
A customer should be one of the following types:
minimum_payment_due
minimumPaymentDue
The minimum payment required at this time.
A minimum_payment_due should be one of the following types:
InstanceOf['SemanticWeb::Schema::MonetaryAmount']
InstanceOf['SemanticWeb::Schema::PriceSpecification']
payment_due
paymentDue
The date that payment is due.
A payment_due should be one of the following types:
Str
payment_due_date
paymentDueDate
The date that payment is due.
A payment_due_date should be one of the following types:
Str
payment_method
paymentMethod
The name of the credit card or other method of payment for the order.
A payment_method should be one of the following types:
payment_method_id
paymentMethodId
An identifier for the method of payment used (e.g. the last 4 digits of the credit card).
A payment_method_id should be one of the following types:
Str
payment_status
paymentStatus
The status of payment; whether the invoice has been paid or not.
A payment_status should be one of the following types:
provider
The service provider, service operator, or service performer; the goods producer. Another party (a seller) may offer those services or goods on behalf of the provider. A provider may also serve as the seller.
A provider should be one of the following types:
references_order
referencesOrder
The Order(s) related to this Invoice. One or more Orders may be combined into a single Invoice.
A references_order should be one of the following types:
scheduled_payment_date
scheduledPaymentDate
The date the invoice is scheduled to be paid.
A scheduled_payment_date should be one of the following types:
Str
total_payment_due
totalPaymentDue
The total amount due.
A total_payment_due should be one of the following types:
InstanceOf['SemanticWeb::Schema::PriceSpecification']
InstanceOf['SemanticWeb::Schema::MonetaryAmount']
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)