F16 Party information
Sanoman nimi: PartyInfo
Information field | T | P | Format | Example | XML element | Note |
|---|---|---|---|---|---|---|
Payload | 1 | 1..n |
|
| Transaction |
|
Party’s basic information | 2 | 1..1 |
|
| AuthorizationPeriod |
|
Start of occurrence | 3 | 1..1 | Time stamp | 2015-06-12T21:00:00+00:00 | Start |
|
Party identification | 3 | 1..1 | A13 | 6458237348480 | PartyIdentification | schemeAgencyIdentifier=9 |
Party type | 3 | 1..1 | A4 | AS01=Supplier AS02=DSO AS03=Third party | PartyType | listAgencyIdentifier=NFI |
Organization status | 3 | 1..1 | A4 | AW01=New AW02=Active AW03=Inactive | OrganizationStatus | listAgencyIdentifier=NFI |
Business ID | 3 | 1..1 | A16 | 12345678 | PartyId |
|
Party name | 3 | 1..1 | A200 | Oy Datahub AB | PartyName |
|
Invoicing channel | 3 | 1..1 | A4 | AI01=Paper invoice AI02=Electronic invoicing | InvoicingChannel | listAgencyIdentifier=NFI |
Country | 3 | 1..1 | A2 |
| CountryCode | schemeAgencyIdentifier=5 |
Combined invoicing | 3 | 0..1 | A1 | 0=No combined invoicing 1=Combined invoicing | ConsolidateInvoicing |
|
Contact person | 3 | 0..n |
|
| Contact |
|
Contact person type | 4 | 1..1 | A4 | BK01=Contract contact person BK02=Invoicing contact person BK03=Meter data contact person BK04=Balance deviation contact person BK05=Debt collection contact person | ContactType | listAgencyIdentifier=NFI |
Given name | 4 | 0..1 | A50 | Esa | GivenName |
|
Family name | 4 | 0..1 | A50 | Jaatikainen | FamilyName |
|
Other Name | 4 | 0..1 | A90 |
| Name |
|
Contact information | 4 | 1..2 |
|
| Communication |
|
Contact information type | 5 | 1..1 | A4 | AD01=Telephone AD02=E-mail | CommunicationChannel | listAgencyIdentifier=NFI |
Telephone number/ Email address | 5 | 1..1 | A90 | name.familyname@domain.fi | CompleteNumber |
|
Postal invoicing address | 3 | 0..n |
|
| InvoicingAddress |
|
Invoicing address type | 4 | 1..1 | A4 | BJ01=Balance information corrections BJ02=Combined invoices BJ03=Connection and disconnection invoices | InvoicingAddressType | listAgencyIdentifier=NFI |
c/o | 4 | 0..1 | A150 | Oy Datahub Ab | CareOf |
|
Street name | 4 | 0..1 | A90 | Syyriankatu | StreetName |
|
Building number | 4 | 0..1 | A10 | 21 | BuildingNumber |
|
Stairwell identification | 4 | 0..1 | A10 | A | FloorIdentification |
|
Apartment | 4 | 0..1 | A10 | 13 | RoomIdentification |
|
Postal code | 4 | 1..1 | A10 | 00510 | Postcode |
|
PO Box | 4 | 0..1 | A15 | PL 15 | Pobox |
|
Post office | 4 | 1..1 | A50 | HELSINKI | CityName |
|
Country | 4 | 1..1 | A2 |
| CountryCode | schemeAgencyIdentifier=5 |
Electronic invoicing address | 3 | 0..1 |
|
| ElectronicInvoicingAddress |
|
Buyer reference | 4 | 0..1 | A50 |
| Target |
|
Electronic invoicing address | 4 | 1..1 | A50 |
| ElectronicInvoicingAddress |
|
Operator identification | 4 | 1..1 | A50 |
| MediatorIdentification |
|
Bank contact information | 3 | 0..1 |
|
| BankInfo |
|
IBAN | 4 | 1..1 | A50 |
| IBAN |
|
Bank name | 4 | 1..1 | A50 |
| BankName |
|
SWIFT | 4 | 1..1 | A50 |
| SWIFT |
|
Postal address | 3 | 1..1 |
|
| ConsumerInvolvedCustomerAddress |
|
c/o | 4 | 0..1 | A150 | Oy Datahub Ab | CareOf |
|
Street name | 4 | 0..1 | A90 | Syyriankatu | StreetName |
|
Building number | 4 | 0..1 | A10 | 21 |