DH-732-3 Forwarding invoice row information to a third party (DSO)

DH-732-3 Forwarding invoice row information to a third party (DSO)

image-20251023-095132.png
Details of forwarding invoice row information to a third party

Message DH-732-3 is of message type F13.

Message payload includes the following information:

Information field

Level

Necessity

Field content

Note

Information field

Level

Necessity

Field content

Note

Payload

1

1..n

 

 

Accounting point identification

2

1..1

 

 

Invoicing author agreement identification

2

1..1

 

 

Invoicing recipient agreement identification

2

0..1

 

 

Invoicing author party identification

2

1..1

 

 

Invoicing recipient party identification

2

1..1

 

 

Invoicing period

2

1..1

Total invoicing period for which invoice rows are reported

 

Invoice number

3

1..1

 

 

Invoice creation date

3

1..1

 

 

Start time

3

1..1

 

 

End time

3

1..1

 

 

Invoice rows

2

1..n

 

 

Row identification

3

0..1

 

 

Product code

3

1..1

 

 

Product component code

3

1..1

 

 

Price

3

1..1

0.0489

Price unit is unit of currency/unit of electrical power, e.g., EUR/kWh.

The unit for the total is currency, e.g., EUR.

Price unit

3

1..1

 

 

Price unit identification

3

0..1

 

 

Currency

3

1..1

EUR

 

Price taxation

3

1..1

Yes/No

 

Quantity

3

1..1

100

 

Quantity unit

3

1..1

kWh

 

Quantity unit identification

3

0..1

 

 

Invoice row total

3

1..1

4.89

Price unit is unit of currency/unit of electrical power, e.g., EUR/kWh.

The unit for the total is currency, e.g., EUR.

Description

3

0..1

 

 

VAT percentage

3

1..1

24.00

 

Start time

3

1..1

 

 

End time

3

1..1