DH-132 Accounting point and customer information request – current supplier
Event description
A supplier requests accounting point, customer and agreement information for one of its own current, future or previous agreements.
The supplier must have had a valid agreement at the accounting point for the retrieved moment in time to receive full amount of data. If a supplier has a future sales agreement on an accounting point reported to Datahub, it can use this event to retrieve data by using a future date when the agreement will be valid.
The leaving supplier (the previous supplier of the accounting point during the 6-week period following the end of this sales agreement) may use the DH-132 event to retrieve customer information and basic accounting point information during that 6-week period (no other information will be returned). The effective time of the query (i.e., the time for which the data is requested) must also be within that 6-week period.
Parties
Current/future/previous supplier
Datahub
Return of information
Party | Description | Message |
|---|---|---|
Supplier | The request returns full accounting point information, sales agreement information, customer information related to the sales agreement, grid agreement information (only if the grid agreement corresponding to the sales agreement has been confirmed) and information about the grid service product as they are/were at the requested time. |
Validation rules
Please see Datahub Validation Rules for a more thorough list.
Rule | Error code | Note |
|---|---|---|
The accounting point must be found in Datahub based on the provided accounting point identification. | EC.MPT.115 |
|
The accounting point is not in status ‘Deleted’. | EC.MPT.146 |
|
|
|
|
Please observe that the list is not complete. | ||