InvoiceId
New in 1.4Invoice ID · Invoice Detail dataset
- Feature level
- Mandatory
- Data type
- String
- Allows nulls
- No
- Column type
- Dimension
What it is
Invoice ID is an invoice-issuer-assigned identifier for an invoice encapsulating charges in the corresponding billing period for a given billing account. Invoices are commonly used for scenarios like tracking billing transactions, facilitating payment processes and for performing invoice reconciliation between charges and billing periods.
Requirements (5)
Verbatim from the specification. These are the statements the validator checks against.
- InvoiceId MUST be of type String.
- InvoiceId MUST conform to StringHandling requirements.
- InvoiceId MUST NOT be null.
- InvoiceId MAY be generated prior to an invoice being issued.
- InvoiceId MUST uniquely identify the invoice as provided by the invoice issuer.
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.
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