Order
An order is a confirmation of a transaction (a receipt), which can contain multiple line items, each represented by an Offer that has been accepted by the customer.
Typeschema.org/Order
Build Order JSON-LD
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Properties (35)
| Property | Expects | Description |
|---|---|---|
| acceptedOffer | Offer | The offer(s) -- e.g., product, quantity and price combinations -- included in the order. |
| billingAddress | PostalAddress | The billing address for the order. |
| broker | Organization, 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. |
| confirmationNumber | Text | A number that confirms the given order or payment has been received. |
| customer | Organization, Person | Party placing the order or paying the invoice. |
| discount | Number, Text | Any discount applied (to an Order). |
| discountCode | Text | Code used to redeem a discount. |
| discountCurrency | Text | The currency of the discount. Use standard formats: ISO 4217 currency format, e.g. "USD"; Ticker symbol for cryptocurrencies, e.g. "BTC"; well known names for Local Exchange Trading Systems (LETS) and other currency types, e.g. "Ithaca HOUR". |
| isGift | Boolean | Indicates whether the offer was accepted as a gift for someone other than the buyer. |
| merchantsuperseded | Organization, Person | Use seller instead. 'merchant' is an out-dated term for 'seller'. |
| orderDate | Date, DateTime | Date order was placed. |
| orderDelivery | ParcelDelivery | The delivery of the parcel related to this order or order item. |
| orderNumber | Text | The identifier of the transaction. |
| orderStatus | OrderStatus | The current status of the order. |
| orderedItem | OrderItem, Product, Service | The item ordered. |
| partOfInvoice | Invoice | The order is being paid as part of the referenced Invoice. |
| paymentDuesuperseded | DateTime | Use paymentDueDate instead. The date that payment is due. |
| paymentDueDate | Date, DateTime | The date that payment is due. |
| paymentMethod | PaymentMethod, Text | 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). |
| paymentUrl | URL | The URL for sending a payment. |
| seller | Organization, Person | An entity which offers (sells / leases / lends / loans) the services / goods. A seller may also be a provider. |
Where Order is used as a value
These properties expect a Order: partOfOrder, referencesOrder.