InvoiceIssueStatus
New in 1.4Invoice Issue Status · Invoice Detail dataset
- Feature level
- Mandatory
- Data type
- String
- Allows nulls
- No
- Column type
- Dimension
What it is
Invoice Issue Status indicates the publication state of the invoice and the reliability of its associated delivered Cost and Usage and Invoice Detail data. It distinguishes between provisional data that is subject to change, invoices that have been formally issued as valid financial obligations with finalized associated data, and invoices that have been explicitly retracted.
Allowed values
| Open | The invoice is provisional and subject to change. It is not a valid financial obligation and the associated delivered data is preliminary. |
| Issued | The invoice has been formally issued by the provider. It represents a valid financial obligation with finalized associated data. |
| Voided | The invoice was previously issued but has been retracted or nullified. It is not a valid financial obligation. |
Requirements (6)
Verbatim from the specification. These are the statements the validator checks against.
- InvoiceIssueStatus MUST be of type String.
- InvoiceIssueStatus MUST conform to StringHandling requirements.
- InvoiceIssueStatus MUST NOT be null.
- InvoiceIssueStatus MUST be one of the allowed values.
- InvoiceIssueStatus MUST represent the current publication state of the invoice.
- InvoiceIssueStatus MUST NOT be "Open" following a previous status of "Issued", except when explicitly requested or approved by the customer.
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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