SEO. JSONLD. Invoice
(SEO v0.3.0-rc.0)
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A statement of the money due for goods or services; a bill.
Helper for building a Schema.org Invoice JSON-LD structure.
Summary
Types
A JSON-LD map ready to be nested or rendered. String-keyed, always
includes "@type" set to "Invoice", plus any camelCased
field keys the caller provided (see build/1). "@context" is added
at render time by SEO.JSONLD.meta/1 on the top-level node only.
Functions
Build a Invoice JSON-LD map.
Types
@type attrs() :: %{ optional(:account_id) => String.t(), optional(:billing_period) => Duration.t() | String.t(), optional(:broker) => SEO.JSONLD.Organization.t() | map() | SEO.JSONLD.Person.t(), optional(:category) => String.t() | URI.t() | SEO.JSONLD.Thing.t() | map() | :aerobic_activity | :anaerobic_activity | :balance | :flexibility | :leisure_time_activity | :occupational_activity | :strength_training | SEO.JSONLD.CategoryCode.t(), optional(:confirmation_number) => String.t(), optional(:customer) => SEO.JSONLD.Organization.t() | map() | SEO.JSONLD.Person.t(), optional(:minimum_payment_due) => SEO.JSONLD.PriceSpecification.t() | map() | SEO.JSONLD.MonetaryAmount.t(), optional(:payment_due) => DateTime.t() | NaiveDateTime.t() | String.t(), optional(:payment_due_date) => DateTime.t() | NaiveDateTime.t() | String.t() | Date.t(), optional(:payment_method) => String.t() | SEO.JSONLD.PaymentMethod.t() | map(), optional(:payment_method_id) => String.t(), optional(:payment_status) => String.t() | :payment_automatically_applied | :payment_complete | :payment_declined | :payment_due | :payment_past_due, optional(:provider) => SEO.JSONLD.Organization.t() | map() | SEO.JSONLD.Person.t(), optional(:references_order) => SEO.JSONLD.Order.t() | map(), optional(:scheduled_payment_date) => Date.t() | String.t(), optional(:total_payment_due) => SEO.JSONLD.MonetaryAmount.t() | map() | SEO.JSONLD.PriceSpecification.t(), optional(:additional_type) => String.t() | URI.t(), optional(:alternate_name) => String.t(), optional(:description) => SEO.JSONLD.TextObject.t() | map() | String.t(), optional(:disambiguating_description) => String.t(), optional(:identifier) => String.t() | URI.t() | SEO.JSONLD.PropertyValue.t() | map(), optional(:image) => URI.t() | String.t() | SEO.JSONLD.ImageObject.t() | map(), optional(:main_entity_of_page) => SEO.JSONLD.CreativeWork.t() | map() | URI.t() | String.t(), optional(:name) => String.t(), optional(:owner) => SEO.JSONLD.Organization.t() | map() | SEO.JSONLD.Person.t(), optional(:potential_action) => SEO.JSONLD.Action.t() | map(), optional(:same_as) => URI.t() | String.t(), optional(:subject_of) => SEO.JSONLD.Event.t() | map() | SEO.JSONLD.CreativeWork.t(), optional(:url) => URI.t() | String.t() } | [ account_id: String.t(), billing_period: Duration.t() | String.t(), broker: SEO.JSONLD.Organization.t() | map() | SEO.JSONLD.Person.t(), category: String.t() | URI.t() | SEO.JSONLD.Thing.t() | map() | :aerobic_activity | :anaerobic_activity | :balance | :flexibility | :leisure_time_activity | :occupational_activity | :strength_training | SEO.JSONLD.CategoryCode.t(), confirmation_number: String.t(), customer: SEO.JSONLD.Organization.t() | map() | SEO.JSONLD.Person.t(), minimum_payment_due: SEO.JSONLD.PriceSpecification.t() | map() | SEO.JSONLD.MonetaryAmount.t(), payment_due: DateTime.t() | NaiveDateTime.t() | String.t(), payment_due_date: DateTime.t() | NaiveDateTime.t() | String.t() | Date.t(), payment_method: String.t() | SEO.JSONLD.PaymentMethod.t() | map(), payment_method_id: String.t(), payment_status: String.t() | :payment_automatically_applied | :payment_complete | :payment_declined | :payment_due | :payment_past_due, provider: SEO.JSONLD.Organization.t() | map() | SEO.JSONLD.Person.t(), references_order: SEO.JSONLD.Order.t() | map(), scheduled_payment_date: Date.t() | String.t(), total_payment_due: SEO.JSONLD.MonetaryAmount.t() | map() | SEO.JSONLD.PriceSpecification.t(), additional_type: String.t() | URI.t(), alternate_name: String.t(), description: SEO.JSONLD.TextObject.t() | map() | String.t(), disambiguating_description: String.t(), identifier: String.t() | URI.t() | SEO.JSONLD.PropertyValue.t() | map(), image: URI.t() | String.t() | SEO.JSONLD.ImageObject.t() | map(), main_entity_of_page: SEO.JSONLD.CreativeWork.t() | map() | URI.t() | String.t(), name: String.t(), owner: SEO.JSONLD.Organization.t() | map() | SEO.JSONLD.Person.t(), potential_action: SEO.JSONLD.Action.t() | map(), same_as: URI.t() | String.t(), subject_of: SEO.JSONLD.Event.t() | map() | SEO.JSONLD.CreativeWork.t(), url: URI.t() | String.t() ]
A JSON-LD map ready to be nested or rendered. String-keyed, always
includes "@type" set to "Invoice", plus any camelCased
field keys the caller provided (see build/1). "@context" is added
at render time by SEO.JSONLD.meta/1 on the top-level node only.
Functions
Build a Invoice JSON-LD map.
Fields
:account_id- The identifier for the account the payment will be applied to.:billing_period- The time interval used to compute the invoice.: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.:category- A category for the item. Greater signs or slashes can be used to informally indicate a category hierarchy. One of::aerobic_activity,:anaerobic_activity,:balance,:flexibility,:leisure_time_activity,:occupational_activity,:strength_training.:confirmation_number- A number that confirms the given order or payment has been received.:customer- Party placing the order or paying the invoice.:minimum_payment_due- The minimum payment required at this time.:payment_due- The date that payment is due.:payment_due_date- The date that payment is due.:payment_method- The name of the credit card or other method of payment for the order.:payment_method_id- An identifier for the method of payment used (e.g. the last 4 digits of the credit card).:payment_status- The status of payment; whether the invoice has been paid or not. One of::payment_automatically_applied,:payment_complete,:payment_declined,:payment_due,:payment_past_due.: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.:references_order- The Order(s) related to this Invoice. One or more Orders may be combined into a single Invoice.:scheduled_payment_date- The date the invoice is scheduled to be paid.:total_payment_due- The total amount due.
Inherited properties
Additional properties are available through the inheritance chain. See each ancestor's docs for its properties: