Report corrections for a previously invoiced billing period
When service providers issue corrections that adjust historical invoices, practitioners must reconcile those adjustments against prior records.
- Source
- FOCUS MCP snapshot
- FOCUS editions
- v1.3, v1.4
- Queries
- 1
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
Report corrections for a previously invoiced billing period v1.3
Not in v1.0 sample- 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' rows (ChargeClass is null throughout), so the query returns nothing meaningful.
Original FOCUS SQL
SELECT ServiceProviderName, BillingAccountId, ChargeCategory, ServiceCategory, ServiceName, SUM(BilledCost) AS TotalBilledCost FROM focus_data_table WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ? AND ChargeClass = 'Correction' GROUP BY ServiceProviderName, BillingAccountId, ChargeCategory, ServiceCategory, ServiceName
Columns used
Column names from the source use case.