InvoiceDetailId

New in 1.4

Invoice Detail ID · Invoice Detail dataset

Check your own export against this column

Drop a billing export in and the validator checks this column's presence, type, nulls and allowed values, in your browser.

Feature level: Mandatory
Data type: String
Allows nulls: No
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 (4)

Verbatim from the specification. The validator checks presence, type, nulls and allowed values, not every statement below.

InvoiceDetailId MUST be of type String.
InvoiceDetailId MUST conform to StringHandling requirements.
InvoiceDetailId MUST NOT be null.
InvoiceDetailId MUST uniquely identify a 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 no upload needed.

Other Invoice Detail columns

BillingAccountId BillingCurrency BillingPeriodEnd BillingPeriodStart ChargeCategory InvoiceDetailCreated InvoiceDetailDescription InvoiceDetailGrain InvoiceDetailLastUpdated InvoiceId InvoiceIssueDate InvoiceIssuerName InvoiceIssueStatus PaymentCurrency PaymentCurrencyBilledCost PaymentCurrencyInvoiceDetailId

Definition taken from the FOCUS 1.4 specification. FOCUS is published by the FinOps Foundation under CC BY 4.0.

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