UTILMD. Utility Master Data Message Danish EDI Message Implementation Guide for the Gas Market



Similar documents
UTILMD. Utility Master Data Message. Danish EDI Message Implementation Guide. Version: 2 Release: 2 Date: February 15, 2009

MSCONS Metered Series Consumption report

Danish Business Transactions for the Gas Market

Danish Business Transactions for the Electricity and Gas Market

Business processes for the Danish electricity market. (EDI guide - BRSs)

Hella EDIFACT INVRPT

THE INVOIC MESSAGE EANCOM97/EDIFACT D.96A

PARTY INFORMATION MESSAGE. PARTIN Version 1.0. agreed-upon by EDI Working Group of ECR Poland

PURCHASE ORDER RESPONSE

Grundfos EDIFACT D.96.A

S.2.2 CHARACTER SETS AND SERVICE STRING ADVICE: THE UNA SEGMENT

EDI Guideline KION Group Orders based on EDIFACT ORDERS D.96A Version

Appendix report 1: Syntax and structure of EDIFACT and XML messages Regulation F1:

Media Saturn EDI Application Documentation

Issue 1.1, February agreed-upon by EDI Working Group of ECR Poland

PRICE/SALES CATALOGUE MESSAGE PRICAT. Version 1.0. agreed-upon by EDI Working Group of ECR Poland

ORDERS 92.1 EDI GUIDELINE. for. Message Type ORDERS, ORDCHG Version 1 Release 921. ORDERS, ORDCHG Version /2011 Page 1

Issue 1.9, April agreed-upon by EDI Working Group of ECR Poland

INVENTORY REPORT MESSAGE INVRPT. Version 1.2. agreed-upon by EDI Working Group of ECR Poland

Revision : 1 Date :

EDI specifications. between. BLANCO GmbH + Co KG referred to in the following as BLANCO. and its business partners (suppliers)

THE DELIVERY FORECAST MESSAGE DELFOR EDIFACT D.96A

DELJIT D97A / CALDEL

Bulk EDIFACT ASN MESSAGE FORMAT

Magyar Hipermarket Kft. EDI guide PURCHASE ORDER MESSAGE ORDERS EDIFACT D.96A

Adobe - EDIFACT D97.A ORDERS

ZF Group North American Operations. EDI Implementation Guide

R.2 STRUCTURE OF AN EDIFACT TRANSMISSION

EDI F GROUP A/S INVOICE. Fona. Document: EDIFACT UserGuide GB-INVOIC_IBM-draft1 Date: 5/ Version: V1.0.0A Page 0 of 43. ecommerce ServiceCenter

Economic and Social Council

AO BUSINESS Guidelines EDI invoices from goods suppliers. (to be published on the Suppliers Portal)

Post Danmark and DPD

EDIFACT MESSAGE IMPLEMENTATION GUIDELINES RECEP:0:2:FH:

ORDCHG Purchase Order Change Message Subject for application in the European Steel Industry

Issue 6.4, December agreed-upon by EDI Working Group of ECR Poland

T.8 USING THE INVOICE FOR BILLING AND FOR DEBIT AND CREDIT NOTES

Issue 6.7, April agreed-upon by EDI Working Group of ECR Poland

EDI Guideline KION Group DESADV based on EDIFACT DESADV D.96A Version

EDIFACT DELFOR D99B Guideline

EDI Implementation Guidelines for Library Book Supply Changes, since issue 1.2

Unitel. Payment advices in EDI/4-format June 2011

FREQUENTLY ASKED QUESTIONS

Global EDI Clearing Center (GECC)

Hella EDIFACT ORDERS

ORDERS. Purchase order message. Edition 2014

EDI Guideline Orders for configurable materials based on EDIFACT ORDERS D.96A Version

EDIFACT DESADV D.97A for suppliers (Benteler Europe)

COPRAR EDIFACT User Guide Page 2

Purchase Orders Message ORDERS (EDIFACT D97A)

Unitel. Payments in EDI/4 format July 2015

Business Requirement Specification

EDIFACT. Version 1.7

EDI Compliance Report

Enrollment and Billing Test Plan Scenarios Dual and Rate-Ready Billing

B/L-EDIFACT. EDI-Scenarios (Confirmation Messages For The Transmission Of B/L Data) Version 2.0e

TEXAS INSTRUMENTS. Acknowledge / Rejection Advice Message CONTRL. Based on EDIFICE Issue 1 (Based on EDIFACT Version 92.1)

EANCOM D.96A Version: 007 Print: EAN ORDERS D.96A DE

5.0 Detailed guidelines of purchase order response (ORDRSP Version 1 EDIFACT D 96B) usage within Volvo.

INVOIC Invoice message

This document is for EDI-administrators who will implement this EDI-guide to be able to receive EDIFACT orders from Bosch Rexroth AG.

RANDOM HOUSE. EDI Implementation Guide. 850 Purchase Order X12 Version 4010

Additional rules and comments for the transfer of container movements to DAKOSY with the EDIFACT-message CODECO/COARRI

Mapping orders from your library management system to EDI

DSV IFTMIN S93A. Message Implementation Guideline. based on. IFTMIN Instruction message UN S.93A S3

Nordic Balance Settlement (NBS)

SCTS-AIS Swedish Customs Technical Specifications for Automated Import System ICS phase 1 Appendix C Codelists Version 1.0.

ORDERS Purchase Order

EPIC. EDI Core Standards VM

GLOBAL INVOIC (EDIFACT INVOIC D.07A / VDA4938)

EANCOM 2002 PART III

Business Requirements for Measure for Billing

LS-PBS LeverandørService opkrævninger via nets Instructions

Status Message (EDIFACT IFTSTA) Business Integration for the Port of Hamburg. Mattentwiete Hamburg

EANCOM INVOICES CROSS DOCK MESSAGE FORMAT A TECHNICAL GUIDE FOR SUPPLIERS

SECTION VI - EDIFACT message formatting

RHODE ISLAND. Electronic Business Transactions (EBT) Standards. for Electronic Data Interchange (EDI) in a Restructured Electric Industry

NAF Nätverk för Affärsutveckling i Försörjningskedjan

Guidelines of Implementation for EDIFACT SUBSET. EDITEC Invoice

G e r m a n y INVOIC - EANCOM 02, D.01B INVOIC - EANCOM 97, D.96A

E A N C O M - MESSAGE

CUSRES Customs Response Message

Data Exchange and Protocol Process Flows for Electric Deregulation in The State of New Jersey

Gas terminology for business. Gas Terminology. Simplifying energy management.

THE INVOIC MESSAGE EANCOM97/EDIFACT D.96A

ANSI X12 version Text Message

Presentation of Semco Maritime

Aleph Requirements for EDI -Outgoing and Incoming Messages

EDI in Detail CIV Superunie BA. EDI in Detail. Version 1.6 Page 1 of 33

ORDERS Purchase Order Message

Payment on Receipt EDIFACT INVOIC D97.A

EANCOM- Spezifikation ORDERS D 96A (EDI-Nachrichtenstandard 2)

HOW TO TAKE YOUR GAS AND ELECTRICITY METER READING

Settlement metering and settlement basis

Transcription:

UTILMD Utility Master Data Message Danish EDI Message Implementation Guide for the Gas Market Version: Release: 3 Date: August 3, 03 PUBLISHE D BY ENERGINET.DK

I n t r o d u c t i o n a n d g e n e r a l p r i n c i p l e s. Introduction and general principles The EDIFACT specification in the following chapters is based on the Message handbook for ebix - Implementation guide for Utility Master Data Message (UTILMD), version 5.0, revision B. Detailed explanations of the individual segments are not provided in this specification, but are to be found in the above-mentioned document.. Data model for UTILMD Document header (UTILMD) +IG version[] +BT combined ID[] +Message name[] +Message id[] +Message function[] +Request for acknowledgement[0..] +Message date[] +Time zone[] +Market[] +Message recipient[] +Message sender[]..* Reference to transaction +Reference to transaction id [] 0.. Transaction +Metering point id[] +Reason for transaction[] +Transaction id[] 0.. Answer status +Status for answer[] +Reason for answer[0..] 0.. 0.. 0.. 0.. Validity start date +Validity start date[] Contract stop date +Contract stop date[] Meter data +Estimated annual volume[] Consumer +Consumer party name[] +Consumer party contact address[0..] 0.. 0.. 0.. Contract start date +Contract start date[] Balance supplier +Balance supplier party id[] Balance responsible party +Balance responsible party id[] 0.. 0.. Metering point characteristic +Meter locatin address[] +Settlement method [] +Physical status for metering point[] Next scheduled meter reading date +Next scheduled meter reading date[0..] Metered: 0 Profiled:.. Figure : Common data model for UTILMD / 9 D K E d i e l M I G f o r U T I L M D

3. Mapping table for UTILMD UNH BGM 006 Message reference, e.g. A unique reference for the message within the interchange. S009 0065 UTILMD The version number of this guide should be stated here. S009 005 D The number consists of E5 S009 0054 0B for EDI version 5, DK for Danish and 0 for version number S009 005 UN. S009 0057 E5DK0 0068 Business Transaction Combined id. Unique identification of the business transaction and version, e.g. DK-BT-00-003 C00 00 39 = Request to metering point administrator of start of supply (Notification of change of supplier) 406 = Information or confirmation of end of supply (Notification to supplier of contract termination) 44 = Confirmation of start of supply, may include master data for a metering point (Acknowledgement of change of supplier) 43 = Notification to grid operator of end of supply E07 = Master data, metering point EDIFACT- or EDI-code for the identification of the message in relation to the actual business transaction. C00 3055 60 = Ediel Nordic Forum Code list responsible agency code. Only to be used for Exx codes 004 Message id, e.g. SPH34 A unique (business related) reference for the message over time. 5 9 = Original message Statement of that the message is a creation (9). 4343 NA = No acknowledgement needed Statement of whether the message sender wants an AB = Message acknowledgement acknowledgement for reception is required of the message by the application. This is only used on a bilateral agreement. C507 005 37 = Message date and time Date and the time for composition C507 380 Actual date and time of the message. C507 379 03 = Format: CYYMMDDHHmm Not specified in the dependency matrix, but must be included in the message IG version BT combined ID Message name / Meddelelse navn Message id / Meddelelsesidentifikation Message function Request for Acknowledgement / Anmodning om kvittering Message date / Meddelelsesdato

MKS SG SG IDE 3 C507 005 C507 380 C507 379 C507 380 C507 379 735 = Deviation from UTC +0000 = UTC 406 = Format ZHHMM Actual date and time 03 = Format: CYYMMDDHHmm Defines the offset to UTC used for all dates, times and periods in the message. The offset must be expressed in the format ZHHMM, where Z is plus (+) or minus (-). In this guide only +0000 must be used The time zone should always be UTC format. 793 7 = Gas supply industry s of the market relevant for the current message. C33 3496 C33 3055 E0 = Structuring phase 60 = Ediel Nordic Forum 3035 C08 3039 MR = Message recipient Recipient s party id The party id of the recipient of the message. Both EAN-GLN and EIC can be used. C08 3055 9 = EAN (International Article 305 = ETSO (EIC, ETSO identification code) 3035 C08 3039 MS = Message sender Sender s party id The party id of the sender of the message. Both EAN-GLN and EIC can be used. C08 3055 9 = EAN (International Article 305 = ETSO (EIC, ETSO identification code) 7495 C06 740 4 = Transaction Unique transaction id The sender s unique identification of the transaction. Can be e.g. Message id and line number. Is used as reference when answering. C507 005 C507 380 C507 379 C507 005 C507 380 C507 379 9 = Contract start date / Kontrakt start dato Date 03 = Format CCYYMMDDHHMM 93 = Contract stop date / Kontrakt stop dato Date 03 = Format CCYYMMDDHHMM C507 005 57 = Validity start date / Gyldighedsdato C507 380 C507 379 Date 03 = Format CCYYM MDDHHMM Date and time in UTC format for start of supply. Date must be stated as start of a local day where there will be supply, e.g. 003000500 and 0030600400. Date and time in UTC format for end of supply. Date must be stated as start of the day where there is no supply, e.g. 003030500 and 0030330400. Date and time in UTC format to indicate from when data for this transaction is valid. If more data are modified with different validity dates, these must be sent as separate transactions. Time must always be equal to gas day local time. Time zone / Tidszone Market / Marked Message recipient / Modtager af meddelelse Message sender / Afsender af meddelelse Transaction id / Transaktions-id Contract start date / Kontrakt start dato Contract stop date / Kontrakt slut dato Validity start date / Gyldighedsdato 4 / 9 D K E d i e l M I G f o r U T I L M D

4 STS C507 005 C507 380 C507 379 75 = Meter reading date, next scheduled / Aflæsningsdag Date 06 = Format MMDD List of days in the year when the periodical meter reading will take place for the profiled settled metering point. Repeated for every meter reading date in the year. If done at the end of a month, the first date in the next month is used. For metering points that are not read, it is the date when consumption is calculated. Not mentioned for time-series settled metering point. The date is in local time, must not be changed by receiving system. C60 905 7 = Transaction The reason for exchange of the C556 903 E0 = Move / Flytning information (transaction) for the concerned metering point. E03 = Change of supplier /Leverandørskifte E05 = Cancellation of transaction / Annullering af tidligere transaction E06 = Unrequested Change of supplier / Overflytning til Forsyningspligtselskab E0 = End of supply / Ophør af leverance E3 = Update of master data, metering point / Stamdata sendt efter aftale Z0 = Change of meter location address / Målepunkt adresse ændret Z03 = Change of next scheduled meter reading date / Aflæsningdag(e) ændret Z04 = Change of estimated annual volume / Forventet årsforbrug ændret Z05 = Change of consumer party name / Disponentnavn(e) ændret Z06 = Change of physical status for metering point / Tilslutningsstatus ændret Z07 = Change of settlement method / Målepunkt afregningsform ændret Z08 = Terminal date changed / Skæringsdato ændret Note that E05 can be used only for cancellation of an already sent message When codes beginning with Z are used, DK must be stated as Code list responsible agency code. Next scheduled meter reading date / Aflæsningsdag Reason for transaction / Transaktionsårsag

Z09 = Request for closure / Anmodning om lukning fra Forsyningspligtselskab Z0 = Termination of metering point / Nedlæggelse af Målersted C556 3055 60 = Ediel Nordic Forum DK = Danish ebix Group STS SG 5 LOC SG 6 RFF SG 7 CCI C60 905 E0 = Answer The status for a response to a C60 3055 60 = Ediel Nordic Forum previous transaction, i.e. approved or rejected C555 4405 39 = Approved C556 903 C556 3055 4 = Rejected E0 = Installation address or metering point not identifiable / Målepunkt ikke identificerbart E6 = Unauthorised supplier / Ikke godkendt leverandør E7 = Requested switch date not within time limits / Anmodet skæringsdato ikke inden for tidsfrist E8 = Unauthorised Balance responsible / Ikke godkendt balanceansvarlig E = Metering point blocked for switching / Målepunkt blokeret for skift E59 = Already existing relation (rejection) / Leverandøren er allerede leverandør Z = Consumer name missing (rejection) / Disponentnavn mangler 60 = Ediel Nordic Forum The reason for an answer, used to describe an error code for the Status for answer 4 (rejected)*. 37 7 = Metering point id of the metering point. Every metering point has C57 35 EAN-GSRN-number of Metering a unique EAN-GSRN-number point. of 8 digits. C57 3055 9 = EAN (International Article C506 53 TN = Reference to transaction id Reference to a received transaction C506 54 Transaction id id. C40 7037 E0 = Settlement method The method used for settlement, such as profiled or nonprofiled. E5 states a metering point settled on a net basis. SG 7 C889 7 E0 = Profiled / Skabelonafregnet E0 = Non-profiled / Timeafregnet Status for answer / Svarstatus Reason for answer / Begrundelse for svar Metering point id / Målepunkt-id Reference to transaction id / Transaktions-id Settlement method / Afregningsmåde 6 / 9 D K E d i e l M I G f o r U T I L M D

CAV E5 = Non-profiled, netto / Nettoafregnet SG 7 CCI C40 7037 E5 = Physical status for metering point Physical status of the Metering point, such as connected or disconnected Physical status for metering point / Tilslutningsstatus SG 7 CAV C889 7 E = Connected / Målepunkt tilsluttet E3 = Disconnected / Målepunkt afbrudt SG 8 SEQ SG 9 QTY SG 9 QTY SG SG C86 050 = Register number Not specified in the dependency matrix, but must be included in the message if SG9/QTY is used C86 6063 3 = Estimated annual volume Annual volume for the last year C86 6060 Quantity or the expected annual volume if it is believed to change. Stated C86 64 KWH = Kilowatt-hour in kwh without decimals. Estimated annual volume / Forventet årsforbrug C86 6063 0 = Meter reading Meter reading / C86 6060 Quantity Måleraflæsning C86 64 MTQ = Cubic Metre 3035 DDK = Balance responsible party / Balanceansvarlig C08 3039 C08 3055 Balance responsible ID 9 = EAN (International Article 305 = ETSO (EIC, ETSO Code) 3035 IT = Metering point address (Installation on site) C059 304 Street name line C059 304 Street name line C059 304 C059 304 House number Coded address 364 City name (fx Fredericia) 35 Postal code (fx 7000) The party id of the Balance Responsible Party for the metering point. Both EAN-GLN and EIC can be used. Address for a metering point. Specified as the name of the street in up to two data elements and the street number including house number, floor, direction and door number. Note, it is not allowed to include local City names in the Street name lines. The fourth repetition of Balance responsible party id / Balanceansvarlig id Meter location address / Målepunkt adresse

307 DK C059/304 must state coded address configured as address codes from the CPR register separated by semicolon as follows: Municipality code; (n4) Street code; (n4) House number; (an4) Floor; (an4) Direction/door number; (an4) Country code must be stated as two letter ISO 366 country code. 8 / 9 D K E d i e l M I G f o r U T I L M D

SG 3 3035 UD = Consumer, address for correspondence (Ultimate customer) C080 3036 C080 3036 Consumer party name / Disponentnavn Second consumer party name / Andet disponentnavn This is the name of the person/company that is allowed to choose a Balance Supplier for a metering point. If a coordinated person is registered, the name of this person can either be a part of the part name or be an independent name. Consumer party name / Disponentnavn SG 4 UNT C059 304 C059 304 C059 304 C059 304 364 35 307 Street name line Street name line House number Coded address City name (fx Fredericia) Postal code (fx 7000) DK Valid only for reason for transaction E0 (Move) and E06 (Unrequested Change of supplier). This is the contact address for the customer in moving. Specified as the name of the street in up to two data elements and the street number including house number, floor, direction and door number. The house number does not need to be present, if this is not recorded in the system. In the fourth of repetition of C059/304 it is possible to state coded address configured as address codes from the CPR register separated by semicolon as follows: Municipality code; (n4) Street code; (n4) House number; (an4) Floor; (an4) Direction/door number; (an4) Country code must be stated as two letter ISO 366 country code. 3035 DDQ = Balance supplier (Balance power supplier) / Elleverandør/gasleverandør C08 3039 C08 3055 Balance supplier ID 9 = EAN (International Article 305 = ETSO (EIC, ETSO Code) 0074 Number of segments in the message 006 Message reference number The party id of the Balance Supplier for the metering point. Both EAN-GLN and EIC can be used. The message reference should be equal to UNH 006. Consumer party contact address / Disponent adresse Balance supplier party id / Leverandør id Not specified in the dependency matrix, but must be included in the message