Payment Currency Invoice Detail ID
Column definition from FOCUS v1.4. Read its requirements and implementation guidance before mapping provider data.
- Source
- FOCUS MCP snapshot
- Edition
- v1.4
- Column ID
PaymentCurrencyInvoiceDetailId- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
Constraints
Description
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
PaymentCurrencyInvoiceDetailId MUST adhere to the following requirements:
- 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.