InvoiceDetailId
New in 1.4Invoice Detail ID · Cost and Usage dataset
- Feature level
- Conditional
- Data type
- String
- Allows nulls
- Yes
- Column type
- Dimension
What it is
Invoice Detail ID is the invoice-issuer-assigned identifier for an Invoice Detail record encapsulating charges in the corresponding billing period for a given billing account. This identifier allows FinOps practitioners to map specific line items from an invoice to the granular charge data, facilitating detailed reconciliation and auditability.
Requirements (7)
Verbatim from the specification. These are the statements the validator checks against.
- InvoiceDetailId MUST be of type String.
- InvoiceDetailId MUST conform to StringHandling requirements.
- InvoiceDetailId MUST adhere to the following nullability requirements:
- InvoiceDetailId MUST be null when the charge is not associated either with an invoice or with a pre-generated provisional invoice.
- InvoiceDetailId MUST NOT be null when the charge is associated with either an issued invoice or a pre-generated provisional invoice.
- InvoiceDetailId MAY be generated prior to an invoice being issued.
- InvoiceDetailId MUST uniquely identify a specific record within a given InvoiceId.
Check your own export
The FOCUS 1.4 validator checks this column and 122 others against your file, in your browser, with no size cap and nothing uploaded.
Other Cost and Usage columns
Definition taken from the FOCUS 1.4 specification. FOCUS is published by the FinOps Foundation under CC BY 4.0.
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