Report corrections for a previously invoiced billing period
Inspect the result, its parameters and the SQL behind it.
- Source
- FOCUS use-case library
- Data
- FOCUS 1.0 sample
- Status
- Not in v1.0 sample
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
- Source
- FOCUS use-case SQL
- Status
- Not in v1.0 sample
- Results
- Not run
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
The sample contains no ChargeClass = 'Correction' records, so corrections to previously invoiced billing periods cannot be reported.
Original FOCUS SQL
SELECT ProviderName, BillingAccountId, ChargeCategory, ServiceCategory, ServiceName, SUM(BilledCost) AS TotalBilledCost FROM focus_data_table WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ? AND ChargeClass = 'Correction' GROUP BY ProviderName, BillingAccountId, ChargeCategory, ServiceCategory, ServiceName