Invoice

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.