InvoiceDetailDescription
New in 1.4Invoice Detail Description · Invoice Detail dataset
- Feature level
- Mandatory
- Data type
- String
- Allows nulls
- Yes
- Column type
- Dimension
What it is
Invoice Detail Description is the invoice-issuer-provided description of an invoice line item. This description provides context for the charge as it appears on the invoice, often summarizing the service, resource, or period covered by that specific line item to assist in human-readable reconciliation.
Requirements (5)
Verbatim from the specification. These are the statements the validator checks against.
- InvoiceDetailDescription MUST be of type String.
- InvoiceDetailDescription MUST conform to StringHandling requirements.
- InvoiceDetailDescription SHOULD NOT be null.
- InvoiceDetailDescription maximum length SHOULD be provided in the corresponding FOCUS Metadata Schema.
- InvoiceDetailDescription MUST describe the charges represented by the InvoiceDetailId.
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 Invoice Detail columns
Definition taken from the FOCUS 1.4 specification. FOCUS is published by the FinOps Foundation under CC BY 4.0.
One column is a definition. A pipeline is a project.
Finitizer ingests FOCUS from every provider you run and reports across all of them.