Contracted Unit Price

The Contracted Unit Price represents the agreed-upon unit price for a single Pricing Unit of the associated SKU, inclusive of negotiated discounts, if present, while excluding negotiated commitment-based discounts or any other discounts. This price is denominated in the Billing Currency. The Contracted Unit Price is commonly used for calculating savings based on negotiation activities. If negotiated discounts are not applicable, the Contracted Unit Price defaults to the List Unit Price.

The ContractedUnitPrice column MUST be present in the billing data when the provider supports negotiated pricing concept. This column MUST be a Decimal within the range of non-negative decimal values, MUST conform to Numeric Format requirements, and be denominated in the BillingCurrency. It MUST NOT be null when ChargeClass is not "Correction" and ChargeCategory is "Usage" or "Purchase", MUST be null when ChargeCategory is "Tax", and MAY be null for all other combinations of ChargeClass and ChargeCategory. When ContractedUnitPrice is present and not null, multiplying ContractedUnitPrice by PricingQuantity MUST equal ContractedCost, except in cases of ChargeClass "Correction", which may address PricingQuantity or any cost discrepancies independently.