DH-112 Request for customer information update – DSO

DH-112 Request for customer information update – DSO

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Request for customer information update – DSO

Event description

The DSO updates customer information in its own system, which then notifies Datahub about the update request. The update request is forwarded to the supplier who has last created an agreement for the customer. The supplier will make the actual customer information update since they are responsible for the customer information in Datahub. If the customer in question only has a grid agreement in Datahub, the information is updated directly in Datahub on the basis of the DSO’s notification.

The DSO notifying the event must have an agreement with the customer that is either valid at the time the update takes effect or will become valid after the update time.

Parties

  • DSO

  • Datahub

  • Supplier

  • Third Party

  • Balancing service provider

Important considerations for event handling

  • A customer information update request must not be sent automatically based on any event forwarded to the party by Datahub, such as a notification of a new sales agreement (DH-311-2).

  • The update must be based on the customer’s verified need for an information update.

  • Updates to customer information made by a party in their own system must not trigger an update to Datahub if the update does not change the customer information maintained in Datahub.

  • A customer information update request must not automatically trigger another event, such the update agreement billing address (DH-322), unless the updated information also applies to the agreement.

Time limits

Effective time of the update

Notes/Exceptions

Effective time of the update

Notes/Exceptions

The customer’s updated information is reported to Datahub immediately after being updated in the DSO’s system.

 

The date the change takes effect may not be in the past and it can be at most 90 days in the future.

Validity periods are for whole days.

Event processing in Datahub

Step

Description

Comparison of stored and reported information

Datahub checks whether the information in the update request is the same as the currently valid customer information. If it is, a negative reply is returned, and no further actions are taken. If the request is a response to an update request, unchanged data is also allowed.

Forwarding the update request to the supplier

If the request contains changed data (and is not a response to an update request), Datahub checks whether the customer has a sales agreement (i.e., a supplier with rights to the customer data). If so, Datahub does not store the reported data but forwards it to the supplier who last made an agreement with the customer for approval. If there is no supplier, Datahub updates the data directly based on the notification from the DSO.

Termination of authorizations

If Datahub updates the customer data based on the DSO’s notification and the customer becomes private, all of the customer’s authorizations are ended.

Information storage

Origin of information

Information stored

Information reported by the party

Changed customer information and the date of the change if the customer only has a grid agreement. Old information is stored in Datahub.

Datahub stores and forwards the name of a postal locality located in Finland entirely in uppercase letters, even if it is submitted in a different format by the reporting party.

Information processed by Datahub

Any potentially updated authorization information.

Return of information

Party

Description

Message

Party

Description

Message

DSO

Notification of successful or rejected customer information update or relay to supplier. If the customer has no sales agreements in Datahub, the update request is returned as a confirmation to the DSO who sent it.

ACK or DH-112-3

Forwarding of information

Party

Specification

Description

Message

Party

Specification

Description

Message

Supplier

Customer’s supplier

The update request is forwarded to the supplier that made the most recent agreement with the customer in question. Note: The forwarded information does not indicate where the update request came from.

DH-112-2

Authorized supplier

If authorizations were terminated based on a notification from the DSO, a notification of the change in authorization is forwarded to the parties whose authorizations were ended.

DH-821

DSO

 

If the customer has no supplier, the updated customer data is forwarded to any other DSOs who have a valid or future agreement with the customer.

DH-112-4

Third party

 

If the customer has no supplier, the updated customer information is forwarded to third parties who have authorization to access the customer’s information.

DH-112-5

If authorizations were terminated based on a notification from the DSO, a notification of the change in authorization is forwarded to the parties whose authorizations were ended.

DH-822

Balancing service provider

 

If authorizations were terminated based on a notification from the DSO, a notification of the change in authorization is forwarded to the parties whose authorizations were ended.

DH-824

Composite processes

Party

Description

Composite process

Party

Description

Composite process

Supplier

The customer information update request is forwarded to the supplier who most recently made an agreement with the customer.

DH-112 → DH-111

Significant errors and consequences

Incorrect customer information is forwarded to all parties that are entitled to the customer information.

Maintaining the correctness of the information is the responsibility of the personal data registrar. Passing on incorrect personal data is a violation of data protection.

Error

Consequence

Error

Consequence

The customer’s postal address is reported incorrectly

Possible mail (incl. invoices) is sent to the wrong address, especially if the agreement does not have a separate invoicing address. This may result in wrong collection actions or a violation of data protection.

The customer’s contact information is reported incorrectly

It is impossible to contact the customer as the existing contact information is lost.

The customer’s name information is reported incorrectly

Possible mail (incl. invoices) is not delivered or is delivered to a wrong recipient.

Event cancellation

The cancellation is made with a new update message.

Validation rules

Please see Datahub Validation Rules for a more thorough list.

Rule

Error code

Note

Rule

Error code

Note

The distribution system operator must hold an agreement with the customer which is either valid on or after the date the notified update enters into force.

EC.AGR.306

 

The customer must be recorded in Datahub.

EC.CUS.113

 

The customer type cannot be changed.

EC.CUS.118

 

This event cannot be used to change a customer’s status from confidential (“non-disclosure”) to non-confidential.

EC.CUS.144

 

 

 

 

Please observe that the list is not complete.