PaymentTerms
New in 1.4Payment Terms · Invoice Detail dataset
- Feature level
- Mandatory
- Data type
- String
- Allows nulls
- No
- Column type
- Dimension
What it is
Payment Terms represents the terms (typically focused on timeframe) by which the invoice issuer expects to receive payment for an invoice. These terms define the agreed-upon period for settling the invoice, helping both the provider and the customer manage financial expectations and payment schedules.
Requirements (4)
Verbatim from the specification. These are the statements the validator checks against.
- PaymentTerms MUST be of type String.
- PaymentTerms MUST conform to StringHandling requirements.
- PaymentTerms MUST NOT be null.
- PaymentTerms MUST represent the payment terms (e.g., "Net 30") as defined on the corresponding invoice.
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.
One column is a definition. A pipeline is a project.
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