Invoice

Type: Information Object

Status: Active
Industry Sector: Enterprise Core
Sensitivity Level: Internal
Personal Information: PII

Description:
Document sent to a party owing an amount to another party.

Accessed by Application(s):

• Customer Relationship Management Application
• Enterprise Resource Planning System
• Invoice Management Application
• Premium Billing Application
• Revenue Cycle Management System

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Invoice Number	Unique identifier assigned to the invoice	Integer	Mandatory	43659
2	Status	Current status of the invoice	Enumeration	Mandatory	Pending
3	Vendor	Reference to the vendor who issued the invoice	Reference	Mandatory
4	Customer	Reference to the buyer or customer being invoiced	Reference	Mandatory
5	Total Amount	Total monetary value of the invoice	Decimal	Mandatory	3000
6	Date	Date the invoice was issued	Date	Mandatory	2027-09-01
7	Due Date	Date by which the payment should be made	Date	Optional	2027-10-01
8	Sales Line Item	Detailed list of goods or services billed	Reference	Mandatory
9	Currency	Currency in which the invoice is issued	Enumeration	Mandatory	EUR
10	Attachment	Supporting files associated with the invoice	Binary	Optional
11	Notes	Additional remarks or special instructions	String	Optional	Includes early payment discount of 2% if paid within 10 days

 Yes
 
 Active
 PII
 Internal
 Enterprise Core
 Document sent to a party owing an amount to another party.

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