Open Collective
Open Collective
Loading

Invoice #76749 to Mock Service Worker

Research token-based parsing for Data

Paid
Invoice #76749

Submitted by Artem ZakharchenkoApproved by Artem Zakharchenko

May 13, 2022

Invoice items
To improve the growing use-cases for the Data package, I've researched and written an initial implementation of a model definition parser for the library. I think it's the right direction to go, and I will pursue this approach in the next sessions. It should allow for better handling of models, and support more modeling scenarios in the future.
Date: May 13, 2022
$100.00 USD

Total amount $100.00 USD

Additional Information

Collective

Mock Service Worker@mswjs
Balance:
$1,371.91 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Mock Service Worker): $0.83
Net Amount for Mock Service Worker: $100.83
Collective balance
$1,371.91 USD

Current Fiscal Host
Open Source Collective

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$1,371.91 USD