PaymentCurrencyBilledCost
New in 1.4Payment Currency Billed Cost · Invoice Detail dataset
- Feature level
- Conditional
- Data type
- Decimal
- Allows nulls
- No
- Column type
- Metric
What it is
Payment Currency Billed Cost represents the Billed Cost as expressed in Payment Currency. This metric is essential for organizations that need to reconcile their financial records in the currency used for actual settlement, especially when it differs from the currency used for initial billing.
Requirements (7)
Verbatim from the specification. These are the statements the validator checks against.
- PaymentCurrencyBilledCost MUST be of type Decimal.
- PaymentCurrencyBilledCost MUST conform to NumericFormat requirements.
- PaymentCurrencyBilledCost MUST NOT be null.
- PaymentCurrencyBilledCost MUST be denominated in the PaymentCurrency.
- PaymentCurrencyBilledCost MUST be the PaymentCurrency-denominated equivalent of BilledCost.
- PaymentCurrencyBilledCost MAY be non-zero while BilledCost is 0 when PaymentCurrencyBilledCost represents the aggregation of BilledCost amounts (denominated in PaymentCurrency) stated in other records.
- PaymentCurrencyBilledCost MAY be 0 while BilledCost is non-zero when BilledCost (denominated in PaymentCurrency) is represented in a separate aggregate record.
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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