DH-133 Accounting point and customer information request – new supplier or third party

1 Event description
2 Parties
3 Return of information
4 Validation rules

Accounting point and customer information request – new supplier or third party

Event description

A supplier or third party, who needs information for an upcoming agreement and is authorized by the customer, requests information from Datahub about the accounting point, the customer, and the customer’s agreement situation at the accounting point. If at least one of the reported customers, who has authorized the market party, has a valid sales agreement on the accounting point, full data is returned. In case of a move-in, none of the customers have an agreement on the accounting point and only limited data is returned.

The new supplier or third party must have an authorization for the accounting point in question from at least one customer reported in the query. A third party’s authorization must be of type “Competitive bidding”.

Parties

Potential supplier / Third party
Datahub

Return of information

Party	Description	Message

Party

Description

Message

Supplier / Third party

The request retrieves customer information about the customers that were entered in the request and for whose information the supplier or third party has an authorization in Datahub.

The following information about the accounting point is retrieved:

the customer does not have an agreement for the accounting point -> Basic accounting point information
the customer has an agreement for the accounting point -> Full accounting point information

The following information about the agreement situation at the accounting point is retrieved:

If an upcoming agreement termination has already been reported for the accounting point, this date is retrieved so that the supplier can agree on starting a new agreement without a disconnection in delivery.
If a new moving in has already been reported for the accounting point, this date is returned so that the supplier can make an agreement only until the moving-in date
Customer information on grid and sales agreement:
- “Agreement with the customer”, if the exactly same customers, who are on the accounting point’s current grid or sales agreement are entered into the search.
- “No agreement with the customer”, if none of the customers entered into the search has a valid grid or sales agreement on the accounting point.
- “Agreement partially with the customer”, if at least one but not all customers entered into the search have a valid grid or sales agreement for the accounting point involved.
If the customer who has authorized the market party has an agreement for the accounting point, in addition to the above, information about fixed-term or a special termination clause for the valid sales agreement is returned. The termination date of a fixed-term agreement is retrieved if it is a maximum of 90 days from the time of the request.

DH-133-2 or ACK (if the request is rejected)

Validation rules

Please see Datahub Validation Rules for a more thorough list.

Rule	Error code	Note

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.