PaymentCurrencyInvoiceDetailId
New in 1.4Payment Currency Invoice Detail ID · Invoice Detail dataset
- Feature level
- Conditional
- Data type
- String
- Allows nulls
- No
- Column type
- Dimension
What it is
Payment Currency Invoice Detail ID is a reference to the Invoice Detail ID of the record where the Payment Currency Billed Cost for the current row is aggregated. This identifier enables practitioners to explicitly link granular usage records to their corresponding aggregate records stated in their chosen currency for settlement, ensuring accurate reconciliation across divergent grains.
Requirements (5)
Verbatim from the specification. These are the statements the validator checks against.
- PaymentCurrencyInvoiceDetailId MUST be of type String.
- PaymentCurrencyInvoiceDetailId MUST conform to StringHandling requirements.
- PaymentCurrencyInvoiceDetailId MUST NOT be null.
- PaymentCurrencyInvoiceDetailId MUST match the InvoiceDetailId of the record representing the PaymentCurrencyBilledCost aggregation for the current row.
- PaymentCurrencyInvoiceDetailId MUST match InvoiceDetailId of the current record when PaymentCurrencyBilledCost is non-zero.
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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