Invoice Schema Generator and Guide
Invoice Schema Generator in JSON-LD
Invoice schema code:
How to Create a Invoice Schema
Step 1: Fill out the form above as much as possible.
Note:Use this Schema.org based structured data generator tool to easily create Invoice schema.
The properties are the description of your entity. You don't have to fill in all the properties on this page. Provide what is available and leave what is not. To learn more about each property in your schema type please check Invoice schema properties
Step 2: When complete click the Copy Code button to get your JSON-LD code
Notes:To check if your code is eligible for featured snippets (rich snippets or rich results) test your code with the Rich Results Test tool to learn more about which schema are qualified for rich results check out Google’s search gallery.
To validate your markup code, check your JSON-LD code with the Schema Markup Validator
Step 3: To add a sub-schema, click on the Create Knowledge Graph button
Important Notes: to describe the relationship between your entities you must design a custom schema, this is where the 'creation of knowledge graph' is needed.
For example: if you have a local business and you want to add a service catalogue, or if you have a recipe schema and you want to add a HowTo steps, or if you have a product and you want to add a FAQ about it, to learn more watch this semantic SEO workshop
Invoice Schema Properties
Invoice has 28 properties:
- accountId The identifier for the account the payment will be applied to.
- additionalType 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.
- alternateName An alias for the item.
- billingPeriod 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.
- confirmationNumber A number that confirms the given order or payment has been received.
- customer Party placing the order or paying the invoice.
- description A description of the item.
- disambiguatingDescription 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.
- identifier The identifier property represents any kind of identifier for any kind of Thing, such as ISBNs, GTIN codes, UUIDs etc. Schema.org provides dedicated properties for representing many of these, either as textual strings or as URL (URI) links. See background notes for more details.
- image An image of the item. This can be a URL or a fully described ImageObject.
- mainEntityOfPage Indicates a page (or other CreativeWork) for which this thing is the main entity being described. See background notes for details.
- minimumPaymentDue The minimum payment required at this time.
- name The name of the item.
- paymentDue The date that payment is due.
- paymentDueDate The date that payment is due.
- paymentMethod The name of the credit card or other method of payment for the order.
- paymentMethodId An identifier for the method of payment used (e.g. the last 4 digits of the credit card).
- paymentStatus The status of payment; whether the invoice has been paid or not.
- potentialAction Indicates a potential Action, which describes an idealized action in which this thing would play an 'object' role.
- 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.
- referencesOrder The Order(s) related to this Invoice. One or more Orders may be combined into a single Invoice.
- sameAs 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.
- scheduledPaymentDate The date the invoice is scheduled to be paid.
- subjectOf A CreativeWork or Event about this Thing.
- totalPaymentDue The total amount due.
- url URL of the item.