DH-861-2 Return of authorization requests – supplier

DH-861-2 Return of authorization requests – supplier

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Details of the return of authorization requests – supplier

Message DH-861-2 is of message type F30.

Message payload includes the following information:

Information field

Level

Necessity

Field content

Note

Information field

Level

Necessity

Field content

Note

Payload

1

1..1

 

 

Authorization request

2

1..n

 

 

Customer identification

2

1..1

 

 

Authorization period

3

0..1

 

 

Start time

4

0..1

 

 

End time

4

0..1

 

 

Authorization reason

3

1..1

  • Invitation to tender (customer agreement for the accounting point)

  • Invitation to tender (no customer agreement for the accounting point)

  • Accounting points

 

Description

3

0..1

Message to the customer, displayed in the authorization service and included in the email sent to the recipient of the request.

 

Party identification

3

1..1

Identification of the notifying party

 

Customer identification

3

1..1

 

 

Accounting point data

3

0..n

 

 

Accounting point identification

4

1..1

 

 

Recipient

3

0..1

 

 

Name

4

1..1

 

 

Email address

4

1..1

 

 

Request end date

3

0..1

Date until which the request is valid

 

Status

2

0..1

  • Open

  • Rejected

  • Approved

  • Expired

  • Cancelled