Specific qualifications required for this role or Occupation.

A category describing the job, preferably using a term from a taxonomy such as [BLS O\*NET-SOC](http://www.onetcenter.org/taxonomy.html), [ISCO-08](https://www.ilo.org/public/english/bureau/stat/isco/isco08/) or similar, with the property repeated for each applicable value. Ideally the taxonomy should be identified, and both the textual label and formal code for the category should be provided. Note: for historical reasons, any textual label and formal code provided as a literal may be assumed to be from O\*NET-SOC.

A (typically single) geographic location associated with the job position.

Description of benefits associated with the job.

The industry associated with the job position.

Description of bonus and commission compensation aspects of the job.

Organization or Person offering the job position.

Description of skills and experience needed for the position or Occupation.

Type of employment (e.g. full-time, part-time, contract, temporary, seasonal, internship).

Educational background needed for the position or Occupation.

Publication date of an online listing.

The number of items in an ItemList. Note that some descriptions might not fully describe all items in a list (e.g., multi-page pagination); in such cases, the numberOfItems would be for the entire list.

Type of ordering (e.g. Ascending, Descending, Unordered).

For itemListElement values, you can use simple strings (e.g. "Peter", "Paul", "Mary"), existing entities, or use ListItem.<br/><br/> Text values are best if the elements in the list are plain strings. Existing entities are best for a simple, unordered list of existing things in your data. ListItem is used with ordered lists when you want to provide additional context about the element in that list or when the same item might be in different places in different lists.<br/><br/> Note: The order of elements in your mark-up is not sufficient for indicating the order or elements. Use ListItem with a 'position' property in such cases.

The total amount due.

The date the invoice is scheduled to be paid.

The Order(s) related to this Invoice. One or more Orders may be combined into a single Invoice.

The status of payment; whether the invoice has been paid or not.

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

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

The date that payment is due.

The minimum payment required at this time.

Party placing the order or paying the invoice.

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