账单
使用集合让一切井井有条
根据您的偏好保存内容并对其进行分类。
类型名称:Invoice
扩展 Intangible
名称 |
类型 |
说明 |
accountId |
文本 |
付款所应用到的帐号的标识符。 |
billingPeriod |
时长 |
用于计算账单的时间间隔。 |
代理人 |
组织或个人 |
安排买方和卖方进行交易的实体。在大多数情况下,经纪公司绝不会获取或释放交易中涉及的产品或服务的所有权。如果不确定某个实体是经纪人、卖家还是买家,最好选择后两项。 |
类别 |
PhysicalActivityCategory、Text 或 Thing |
商品的类别。可以使用大号或斜杠来正式指定类别层次结构。 |
确认号码 |
文本 |
一个数字,用于确认已收到指定订单或付款。 |
客户 |
组织或个人 |
下单或支付账单的一方。 |
最低付款金额 |
PriceSpecification |
目前所需的最低付款额。 |
付款截止日期 |
DateTime |
付款截止日期。 |
付款方式 |
付款方式 |
订单的信用卡或其他付款方式名称。 |
付款方式 ID |
文本 |
所使用付款方式的标识符(例如信用卡的最后 4 位数字)。 |
付款状态 |
文本 |
付款状态;表示是否已支付账单。 |
provider |
组织或个人 |
提供预留的组织。 |
referenceOrder |
排序 |
与此账单相关的订单。一个或多个订单可合并为一个账单。 |
预定付款日期 |
日期 |
安排支付账单的日期。 |
总应付金额 |
PriceSpecification |
应付总金额。 |
如未另行说明,那么本页面中的内容已根据知识共享署名 4.0 许可获得了许可,并且代码示例已根据 Apache 2.0 许可获得了许可。有关详情,请参阅 Google 开发者网站政策。Java 是 Oracle 和/或其关联公司的注册商标。
最后更新时间 (UTC):2025-07-25。
[null,null,["最后更新时间 (UTC):2025-07-25。"],[],[],null,["# Invoice\n\nType name: [Invoice](/workspace/gmail/markup/reference/types/Invoice)\n\nExtends [Intangible](/workspace/gmail/markup/reference/types/Intangible)\n\n| Name | Type | Description |\n|----------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|\n| accountId | [Text](/workspace/gmail/markup/reference/types/Text) | The identifier for the account the payment will be applied to. |\n| billingPeriod | [Duration](/workspace/gmail/markup/reference/types/Duration) | The time interval used to compute the invoice. |\n| broker | [Organization](/workspace/gmail/markup/reference/types/Organization) or [Person](/workspace/gmail/markup/reference/types/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. |\n| category | [PhysicalActivityCategory](/workspace/gmail/markup/reference/types/PhysicalActivityCategory), [Text](/workspace/gmail/markup/reference/types/Text) or [Thing](/workspace/gmail/markup/reference/types/Thing) | A category for the item. Greater signs or slashes can be used to informally indicate a category hierarchy. |\n| confirmationNumber | [Text](/workspace/gmail/markup/reference/types/Text) | A number that confirms the given order or payment has been received. |\n| customer | [Organization](/workspace/gmail/markup/reference/types/Organization) or [Person](/workspace/gmail/markup/reference/types/Person) | Party placing the order or paying the invoice. |\n| minimumPaymentDue | [PriceSpecification](/workspace/gmail/markup/reference/types/PriceSpecification) | The minimum payment required at this time. |\n| paymentDue | [DateTime](/workspace/gmail/markup/reference/types/DateTime) | The date that payment is due. |\n| paymentMethod | [PaymentMethod](/workspace/gmail/markup/reference/types/PaymentMethod) | The name of the credit card or other method of payment for the order. |\n| paymentMethodId | [Text](/workspace/gmail/markup/reference/types/Text) | An identifier for the method of payment used (e.g. the last 4 digits of the credit card). |\n| paymentStatus | [Text](/workspace/gmail/markup/reference/types/Text) | The status of payment; whether the invoice has been paid or not. |\n| provider | [Organization](/workspace/gmail/markup/reference/types/Organization) or [Person](/workspace/gmail/markup/reference/types/Person) | The organization providing the reservation. |\n| referencesOrder | [Order](/workspace/gmail/markup/reference/types/Order) | The Order(s) related to this Invoice. One or more Orders may be combined into a single Invoice. |\n| scheduledPaymentDate | [Date](/workspace/gmail/markup/reference/types/Date) | The date the invoice is scheduled to be paid. |\n| totalPaymentDue | [PriceSpecification](/workspace/gmail/markup/reference/types/PriceSpecification) | The total amount due. |"]]