Accounts Receivable

Type: Information Object

Status: Active
Industry Sector: Enterprise Core
Sensitivity Level: Restricted
Personal Information: No PII

Description:
Money owed to a business by its customers for goods or services delivered but not yet paid for.

Accessed by Application(s):

• Debt Collection Application
• Enterprise Resource Planning System
• Finance & Accounting Application
• Loan Servicing Application
• Payments Processing Application
• Premium Billing Application

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Record ID	Unique identifier for the accounts receivable record	GUID	Mandatory	Bc72d8f1-1434-4ecf-82ab-620b5baf923f
2	Status	Current payment status	Enumeration	Mandatory	Open
3	Customer	Link to the customer responsible for the outstanding payment	Reference	Mandatory
4	Amount Receivable	Total amount expected to be paid by the customer	Decimal	Mandatory	1320.00
5	Due Date	Date by which payment is expected	Date		2027-12-15
6	Payment Date	Actual date the receivable was paid, if settled	Date	Optional	2027-12-17
7	Invoice	Reference to the invoice that generated the receivable	Reference	Mandatory
8	Currency	Currency in which the receivable is denominated	Enumeration	Mandatory	EUR

 Yes
 
 Active
 No PII
 Restricted
 Enterprise Core
 Money owed to a business by its customers for goods or services delivered but not yet paid for.

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