PaymentCurrency
New in 1.4Payment Currency · Invoice Detail dataset
- Feature level
- Conditional
- Data type
- String
- Allows nulls
- No
- Column type
- Dimension
What it is
Payment Currency represents the currency in which the invoice issuer requires settlement. This is the currency of the financial obligation created by the invoice, which may differ from the Billing Currency and/or the source currency of the payer's funds or bank account. Payment Currency allows FinOps practitioners to track settlement obligations and foreign exchange impacts.
Requirements (5)
Verbatim from the specification. These are the statements the validator checks against.
- PaymentCurrency MUST be of type String.
- PaymentCurrency MUST conform to StringHandling requirements.
- PaymentCurrency MUST NOT be null.
- PaymentCurrency MUST represent the currency in which the invoice payment was made or expected to be made.
- PaymentCurrency MUST be expressed in national currency (e.g., USD, EUR).
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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