DH-321-2 Forwarding updated agreement information to DSO

Payload

1

1..1

Start of occurrence

2

1..1

Original message identification

2

0..1

Contains the message identification for message DH-321-1.

Field usage

Original message sender

2

0..1

Contains the sender of message DH-321-1.

Field usage

Accounting point data

2

1..1

Accounting point identification

3

1..1

Area information

2

1..1

Metering grid area identification

3

1..1

Agreement information

2

1..1

Contact method

3

1..1

• Electronic

• Other

Agreement identification

3

1..1

Agreement type

3

1..1

Sales agreement

Delivery agreement

3

1..1

Invoicing method

3

1..1

• Separate invoicing

• Grid invoices both

• Supplier invoices both

Interruption critical

3

1..1

Yes/No

Invoicing channel

3

1..1

• Paper invoice

• Electronic invoicing

• E-Invoice

• E-mail

• OmaPosti

• Direct debit

• Mobile invoice

Product data

3

0..n

Only forwarded to the DSO if the DSO has an authorisation to supplier’s product data.

Product code

4

1..1

Customer note

3

0..1

Contact person

3

0..n

Contact person type

4

1..1

• Trustee

• Responsible for agreements

• Responsible for invoicing

• Responsible for connections

• Fault communication

Given name

4

0..1

Family name

4

0..1

Other name

4

0..1

Contact information

4

1..2

Contact information type

5

1..1

• Telephone

• E-mail address

Telephone number/Email address

5

1..1

Postal invoicing 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 used 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

Other invoicing address

3

0..1

Type

4

1..1

• Telephone

• E-mail address

Electronic address

4

1..1