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.Properties
- acceptedOffer
- additionalType
- alternateName
- billingAddress
- broker
- confirmationNumber
- customer
- description
- disambiguatingDescription
- discount
- discountCode
- discountCurrency
- identifier
- image
- isGift
- mainEntityOfPage
- merchant
- name
- orderDate
- orderDelivery
- orderNumber
- orderStatus
- orderedItem
- partOfInvoice
- paymentDue
- paymentDueDate
- paymentMethod
- paymentMethodId
- paymentUrl
- potentialAction
- sameAs
- seller
- subjectOf
- url