Billing Account Type
Column definition from FOCUS v1.2. Read its requirements and implementation guidance before mapping provider data.
- Source
- FOCUS MCP snapshot
- Edition
- v1.2
- Column ID
BillingAccountType- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
Constraints
Description
Billing Account Type is a provider-assigned name to identify the type of billing account. Billing Account Type is a readable display name and not a code. Billing Account Type is commonly used for scenarios like mapping FOCUS and provider constructs, summarizing costs across providers, or invoicing and chargeback.
The BillingAccountType column adheres to the following requirements:
- BillingAccountType MUST be present in a FOCUS dataset when the provider supports more than one possible BillingAccountType value.
- BillingAccountType MUST be of type String.
- BillingAccountType MUST conform to StringHandling requirements.
- BillingAccountType nullability is defined as follows:
- BillingAccountType MUST be null when BillingAccountId is null.
- BillingAccountType MUST NOT be null when BillingAccountId is not null.
- BillingAccountType MUST be a consistent, readable display value.