DH-136-2 Accounting point balance responsibility information request and forwarding – balancing service provider

Payload

1

1..1

Start of occurrence

2

1..1

Date/time for which data is reported.

Information is returned for the requested time. When a DH-136-2-message is forwarded to a balancing service provider as part of another process, the field has the start of occurrence of the triggering (original) event (note: this is not always at midnight). If the start of occurrence of the triggering event is earlier than the start date of the balancing service provider’s authorization, then the start date of the authorization is used (i.e., the earliest date that can be returned is always the start date of the authorization).

Customer information

2

1..1

Customer identification

3

1..1

Basic accounting point data

2

1..1

Accounting point identification

3

1..1

Accounting point type

3

1..1

Area information

3

1..n

The grid area information of the accounting point is forwarded based on the validity period of the ‘Accounting point’s balance responsibility information’ authorization (with a maximum of 60 days of past data).

Metering grid area identification

4

1..1

Metering grid area name

4

1..1

Area information start date

4

1..1

The grid area information start date based on the validity of the authorization and a maximum of 60 days of past data. Data that is valid at -60 days is returned with its valid from date (which can be earlier than -60 days), unless the authorization starts later than the original valid from date, in which case the start date of the authorization is used (i.e., the earliest date that can be returned is always the start date of the authorization).

Area information end date

4

0..1

This field is used to indicate the date until which the area information is valid for the accounting point (the start date of new grid area information).

Supplier information

3

1..n

The balance responsibility information (combination(s) of a supplier and the supplier’s balance responsible party) is forwarded based on the authorizing customer’s agreement/agreements that are valid during the validity period of the ‘Accounting point’s balance responsibility information’ authorization (with a maximum of 60 days of past data).

Supplier identification

4

1..1

Supplier name

4

1..1

Balance responsible information

4

1..n

Supplier’s balance responsible party

The balance responsibility information (combination(s) of a supplier and the supplier’s balance responsible party) is forwarded based on the authorizing customer’s agreement/agreements that are valid during the validity period of the ‘Accounting point’s balance responsibility information’ authorization (with a maximum of 60 days of past data).

Balance responsible identification

5

1..1

Balance responsible name

5

0..1

Balance responsible name is currently not available in Datahub. This field is included in the F28 message for future use.

Balance responsibility start date

5

1..1

Date/time for balance responsibility start

The balance responsibility information start date based on the validity of the authorization and a maximum of 60 days of past data.

Balance responsibility end date

5

0..1

Date/time for balance responsibility end

When a supplier or a supplier’s balance responsible party changes, this field is used to indicate the date until which the supplier/balance responsible party information is valid on the accounting point (the start date of new balance responsibility information).

If a supplier/balance responsibility information is fully cancelled, e.g., in case of a cancelled agreement, the end date is set to correspond to the start date in the forwarded message.