Order Proposal

The offer or offer option selected for an order item.

The billing address for the order.

Information about the booking system or publishing platform associated with an order or dataset.

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.

The OpenActive broker role agreed between broker and seller for an order.

A number that confirms the given order or payment has been received.

Party placing the order or paying the invoice.

Any discount applied (to an Order).

Code used to redeem a discount.

The currency of the discount.\n\nUse 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".

Indicates whether the offer was accepted as a gift for someone other than the buyer.

'merchant' is an out-dated term for 'seller'.

Broker-internal OpenActive order creation status. TMC should not treat this as the canonical transaction lifecycle state.

Date order was placed.

The delivery of the parcel related to this order or order item.

The item or bookable opportunity selected by an order or order item.

The identifier of the transaction.

URL identifying the specific version of an order proposal associated with an order.

The current status of the order. In TMC this is projected from internal transaction lifecycle state rather than exported as a raw platform enum.

The order is being paid as part of the referenced Invoice.

Payment details associated with an order when a payment has been taken or authorized.

The date that payment is due.

The date that payment is due.

The name of the credit card or other method of payment for the order.

An identifier for the method of payment used (e.g. the last 4 digits of the credit card).

The URL for sending a payment.

An entity which offers (sells / leases / lends / loans) the services / goods. A seller may also be a provider.

Indicates that business-to-business tax calculation is required but not supported by the broker.

The total amount due.

Tax breakdown for the total order payment.

An additional type for the item, typically used for adding more specific types from external vocabularies in microdata syntax. This is a relationship between something and a class that the thing is in. In RDFa syntax, it is better to use the native RDFa syntax - the 'typeof' attribute - for multiple types. Schema.org tools may have only weaker understanding of extra types, in particular those defined externally.

An alias for the item.

A description of the item.

A sub property of description. A short description of the item used to disambiguate from other, similar items. Information from other properties (in particular, name) may be necessary for the description to be useful for disambiguation.

The identifier property represents any kind of identifier for any kind of Thing, such as ISBNs, GTIN codes, UUIDs etc.

An image of the item. This can be a URL or a fully described ImageObject.

Type to which this subject belongs. Use for membership in a value set (Enumeration), not inheritance. Example: K2 instanceOf mountain; volcano subClassOf mountain.

Indicates a page (or other CreativeWork) for which this thing is the main entity being described. See background notes for details.

The name of the item.

Indicates a potential Action, which describes an idealized action in which this thing would play an 'object' role.

Associates a term with another vocabulary term that is useful to understand alongside it, without claiming hierarchy or equivalence.

URL of a reference Web page that unambiguously indicates the item's identity. E.g. the URL of the item's Wikipedia page, Wikidata entry, or official website.

A CreativeWork or Event about this Thing.

URL of the item.