PurchaseOrderNumber
New in 1.4Purchase Order Number · Invoice Detail dataset
- Feature level
- Conditional
- Data type
- String
- Allows nulls
- Yes
- Column type
- Dimension
What it is
Purchase Order Number is the unique customer-issued identifier for tracking the lifecycle of a purchase. This identifier is typically provided by the customer to the invoice issuer to ensure that charges are mapped to specific internal procurement records or purchase orders.
Requirements (4)
Verbatim from the specification. These are the statements the validator checks against.
- PurchaseOrderNumber MUST be of type String.
- PurchaseOrderNumber MUST conform to StringHandling requirements.
- PurchaseOrderNumber MAY be null.
- PurchaseOrderNumber MUST represent the identifier used by the customer to uniquely identify the purchase order responsible for the charge.
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.
Finitizer ingests FOCUS from every provider you run and reports across all of them.