Skip to content
Finitizer
Expert help

PaymentTerms

New in 1.4

Payment Terms · Invoice Detail dataset

Check your own export against this column

Drop a billing export in and the validator checks this column's presence, type, nulls and allowed values, in your browser.

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. The validator checks presence, type, nulls and allowed values, not every statement below.

  • 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 no upload needed.

Other Invoice Detail columns

InvoiceIdInvoiceIssueDateInvoiceIssuerNameInvoiceIssueStatusPaymentCurrencyPaymentCurrencyBilledCostPaymentCurrencyInvoiceDetailIdPaymentDueDatePurchaseOrderNumberReferenceInvoiceId

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.

Finitizer ingests FOCUS from every provider you run and reports across all of them.

See how Finitizer works