# Provenance stamped 2026-10-07 (roadmap#943): written by an API Evangelist sweep (dated 2026-05-06 by the file itself), not
# harvested from the provider. `method: generated` so the economics campaign may replace it with a
# dated, verbatim transcription; every figure below is unverified until it does.
method: generated
generated: '2026-05-06'
specification: FinOps Framework
specificationVersion: '1.0'
schema: https://www.finops.org/framework/
provider: Magna International
providerId: magna-international
created: '2026-05-06'
modified: '2026-05-06'
reconciled: false
tags:
- Automotive
- Tier 1 Supplier
- Body & Chassis
- Seating
- Powertrain
- ADAS
- Vehicle Assembly
- FinOps
- Cost Management
- FOCUS
description: FOCUS-aligned FinOps placeholder for Magna International. As a Tier 1 automotive supplier, no public
  billing-model details, meters, or invoice schema are published. This artifact records the absence so consumers
  know to source commercial terms from the provider directly.
notes: Magna International does not publish a public developer pricing page. Commercial terms for any integrations
  are negotiated directly; invoices are issued under contract terms rather than a metered self-serve API.
sources:
- https://www.magna.com/
- https://focus.finops.org/focus-specification/v1-3/
alignedWith:
  framework: FinOps Foundation Framework
  frameworkUrl: https://www.finops.org/framework/
  dataSpec: FOCUS
  dataSpecVersion: '1.3'
  dataSpecUrl: https://focus.finops.org/focus-specification/v1-3/
publisherName: Magna International
serviceCategory: Industrial / Automotive
billingModel:
  pricingCategory: Custom / Contract
  billingFrequency: Per-Invoice
  billingCurrency: USD
  chargeCategories:
  - Usage
  - Purchase
  - Adjustment
focusColumns:
  ServiceName: Magna International
  ServiceCategory: Automotive / Mobility Tech
  ProviderName: Magna International
  PublisherName: Magna International
  InvoiceIssuerName: Magna International
  BillingCurrency: USD
  ChargeCategory: Usage
meters:
- name: contract_usage
  description: Catch-all meter for contract-governed consumption. Replace with provider-specific line items
    once an invoice or usage schema is available.
  unit: varies
  aggregation: sum
  dimensions:
  - contract
  - consumer
principles:
- name: Visibility
  description: Because the provider does not publish a usage API or self-serve billing dashboard, request
    invoice copies and contract usage exports directly from the account team and load them into your own
    FinOps tooling.
- name: Allocation
  description: Allocate spend by tagging invoice line items to consuming business units in your ERP / FinOps
    store; no provider-side tagging surface is available.
- name: Optimization
  description: Optimization levers are commercial - renegotiate volume commitments, consolidate accounts,
    or align contract scope with actual usage at renewal.
- name: Accountability
  description: Assign a contract owner who reviews invoices against the negotiated agreement, since usage
    drift cannot be detected from a published meter feed.
maintainers:
- FN: Kin Lane
  email: kin@apievangelist.com