DH-923-2 Return of party information (third party)

Payload

1

1..n

Party’s basic information

2

1..1

Start of occurrence

3

1..1

Party identification

3

1..1

GS1 code

Party type

3

1..1

• DSO

• Supplier

• Third party

Organization status

3

1..1

Business ID

3

1..1

Party name

3

1..1

Invoicing channel

3

1..1

• Paper invoice

• Electronic invoicing

Country

3

1..1

ISO 31661 code

Combined invoicing

3

0..1

Yes/No

Contact person

3

0..n

Type

4

1..1

• Contract contact person

• Invoicing contact person

• Meter data contact person

• Balance deviation contact person

• Debt collection contact person

Given name

4

0..1

Family name

4

0..1

Other name

4

0..1

Contact information

4

1..2

Type

5

1..1

• Telephone

• E-mail address

Telephone number

Email address

5

1..1

Postal invoicing address

3

0..n

Invoicing address type

4

1..1

• Balance information corrections

• Combined invoices

• Connection and disconnection invoices

Address specifier

4

0..1

c/o

Street name

4

0..1

Building number

4

0..1

Stairwell identification

4

0..1

Apartment

4

0..1

Postal code

4

1..1

PO Box

4

0..1

Post office

4

1..1

Country

4

1..1

ISO 31661 code in accordance with alpha-2 

Electronic invoicing address

3

0..1

Buyer reference

4

0..1

Electronic invoicing address

4

1..1

Operator identification

4

1..1

Bank details

3

0..1

IBAN

4

1..1

Bank name

4

1..1

SWIFT

4

1..1

Postal address

3

1..1

Address specifier

4

0..1

c/o

Street name

4

0..1

Building number

4

0..1

Stairwell identification

4

0..1

Apartment

4

0..1

Postal code

4

1..1

PO Box

4

0..1

Post office

4

1..1

Country

4

1..1

ISO 31661 code