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Order

A Schema.org Type
Usage: 1K - 10K Domains Based on monthly aggregations from Google's web index. (Google - August 2026)
Thing > Intangible > 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.

  • fibo-fnd-arr-doc:LegalDocument

    • PropertyExpected TypeDescription
    Properties from Order
    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  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. Supersedes bookingAgent.
    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.
    discount Number  or
    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.
    orderDate Date  or
    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  or
    Product  or
    Service    		 The item ordered.
    partOfInvoice Invoice The order is being paid as part of the referenced Invoice.
    paymentDueDate Date  or
    DateTime    		 The date that payment is due. Supersedes paymentDue.
    paymentMethod PaymentMethod  or
    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  or
    Person    		 An entity which offers (sells / leases / lends / loans) the services / goods. A seller may also be a provider. Supersedes merchant, vendor.
    Properties from Thing
    additionalType Text  or
    URL    		 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. Typically the value is a URI-identified RDF class, and in this case corresponds to the use of rdf:type in RDF. Text values can be used sparingly, for cases where useful information can be added without their being an appropriate schema to reference. In the case of text values, the class label should follow the schema.org style guide.
    alternateName Text An alias for the item.
    description