Update specification/attributes/discount_handling.md

Co-authored-by: Michael Flanakin <[email protected]>
FinOps-Open-Cost-and-Usage-Spec · Nov 6, 2023 · cc95e1c · cc95e1c
1 parent 28e2652
commit cc95e1c
Showing 1 changed file with 1 addition and 1 deletion.
diff --git a/specification/attributes/discount_handling.md b/specification/attributes/discount_handling.md
@@ -34,7 +34,7 @@ Indicates how to include and apply discounts to usage charges or rows.
   * The BilledCost MUST be 0 for any row where the commitment covers the entire cost for the charge period.
   * The EffectiveCost MUST be the portion of the amortized purchase cost that applies to this row.
   * CommitmentUtilization MUST be "Used" for rows that received a reduced price from that commitment.
-  * If a commitment is not fully utilized, the provider MUST include a row that represents the unused portion of the commitment for that charge period. CommitmentUtilization MUST be "Not Used".
+  * If a commitment is not fully utilized, the provider MUST include a row that represents the unused portion of the commitment for that charge period. Charge Subcategory MUST be "Commitment Unused".
   * The sum of the EffectiveCost for all "Used" and "Not Used" rows for each CommitmentDiscountId MUST be the same as the BilledCost of the commitment-based discount purchase.
 * Credits that are applied after the fact MUST use a ChargeType of "Adjustment" and ChargeSubcategory of "Credit".