3.1.37 Invoice Detail ID

Invoice Detail ID is the invoice-issuer-assigned identifier for an Invoice Detail record encapsulating charges in the corresponding billing period for a given billing account. This identifier allows FinOps practitioners to map specific line items from an invoice to the granular charge data, facilitating detailed reconciliation and auditability.

InvoiceDetailId MUST adhere to the following requirements:

• InvoiceDetailId MUST be of type String.
• InvoiceDetailId MUST conform to StringHandling requirements.
• InvoiceDetailId MUST adhere to the following nullability requirements:
  • InvoiceDetailId MUST be null when the charge is not associated either with an invoice or with a pre-generated provisional invoice.
  • InvoiceDetailId MUST NOT be null when the charge is associated with either an issued invoice or a pre-generated provisional invoice.
• InvoiceDetailId MAY be generated prior to an invoice being issued.
• InvoiceDetailId MUST uniquely identify a specific record within a given InvoiceId.

The invoice-issuer-assigned identifier for an Invoice Detail record encapsulating charges in the corresponding billing period for a given billing account.