Party information
Note that the table is divided horizontally into two parts, and additional information for each attribute is provided in the lower table.
Entity | Entity synonyms | Entity definition | Attribute | Attribute synonyms | Attribute definition | Purpose | Data origin |
|---|---|---|---|---|---|---|---|
Party | Electricity market party | A company or community which functions in one or more roles in the electricity retail market, i.e. electricity market party. A party can be a supplier, a DSO or a third party, and a party must have a contract with Datahub. | Business ID |
| Business ID of the party | Used to identify the party | The party notifies |
Country |
| Country the company is registered in | Information used for identification | The party notifies | |||
Invoicing channel |
| Channel used for invoicing | The party can inform other parties of its preferred invoicing channel. | Agreement information based on the customer's decision | |||
Organization status |
| Organization status | Defines if organisation is active |
| |||
Party identification |
| Party ID granted to the party by Fingrid | The party ID uniquely identifies the party in Datahub. | Fingrid provides | |||
Party name |
| Official name of the party | Used to identify the party | The party notifies | |||
Party type |
| Type of the party | The type of a party has an extensive effect on the party's operations and rights in Datahub. | The party notifies | |||
Bank contact information |
| Bank contact information of a party | Bank name |
| Bank name | Information used for invoicing |
|
IBAN |
| Account number | Information used for invoicing |
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SWIFT |
| SWIFT code | Information used for invoicing |
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Contact person | Contact | A person to be contacted in matters regarding certain agreement or certain party | Contact person type |
| Type of contact person | The type separates people to contact in certain matters. |
|
Family name |
| Contact person's family name | Information used for identification |
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Given name | First name | Contact person's first name | Information used for identification |
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Other name |
| Specifier for the person's name, or name for a contact that is not a person | Free-form name field for specifying the contact person. |
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Distribution system operator |
| A party that manages one or more distribution or high voltage grid and practices licensed electricity grid operation in the grid | Combined invoicing | Invoicing method | Information whether the DSO offers the possibility for combined invoicing | The supplier can use the information in its contracts with a customer. | DSO reports |
Electronic invoicing address |
| The address at which a party receives its electronic invoices (other than email) | Buyer reference |
| Reference information given by the customer for directing invoices | Directs the invoice to the correct place in the customer's purchase invoice system. | The customer provides |
Electronic invoicing address |
| Address of the sender or recipient of the invoice, based on which electronic invoices are forwarded. The format of an electronic invoicing address can be an OVT code, IBAN code, electronic invoice account or online service ID. | Specifying information for invoice processing |
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Operator identification |
| The mediator ID is the ID of the operator or bank acting as the forwarder of the recipient's electronic invoices. | Specifying information for invoice processing |
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Postal invoicing address |
| The postal address at which a party or customer receives its paper invoices | Apartment |
| Apartment identification of the address | Market party's postal invoicing address information, used for posting paper invoices. |
|
Building number | House number | Building number of the address | Market party's postal invoicing address information, used for posting paper invoices |
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c/o |
| Address specifier, or the party the mail is sent to (c/o) | Market party's postal invoicing address information, used for posting paper invoices |
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Country |
| Country the address is located in | Market party's postal invoicing address information, used for posting paper invoices |
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Invoicing address type |
| Type of invoicing address | Market party's postal invoicing address information, used for posting paper invoices |
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PO Box |
| PO Box in the address | Market party's postal invoicing address information, used for posting paper invoices |
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Post office |
| Post office of the address | Market party's postal invoicing address information, used for posting paper invoices |
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Postal code |
| Postal code of the address | Market party's postal invoicing address information, used for posting paper invoices |
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Stairwell identification |
| Stairwell identification of the address | Market party's postal invoicing address information, used for posting paper invoices |
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Street name |
| Street name of the address | Market party's postal invoicing address information, used for posting paper invoices |
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Entity | Attribute | Example | Technical example | Cardinality | Data type | Field length | Permitted values |
|---|---|---|---|---|---|---|---|
Party | Business ID | 1234567-8 | 1234567-8 | 1 | Text | 50 | Business ID format (VAT number for foreign parties) |
Country | Finland | FI | 1 | Code list | 2 | ||
Invoicing channel | AI04 | 1 | Code list | 4 | |||
Organization status | Active | AW02 | 1 | Code list | 4 | ||
Party identification | 6458237348480 | 6458237348480 | 1 | Text | 13 | GLN code (GS1) | |
Party name | Caruna Oy | Caruna Oy | 1 | Text | 200 |
| |
Party type | DSO | AS02 | 1 | Code list | 4 | ||
Bank contact information | Bank name | Danske Bank | Danske Bank | 1 | Text | 50 |
|
IBAN | FI21 1234 5600 0007 85 | FI2112345600000785 | 1 | Text | 50 | IBAN | |
SWIFT | OKOYFIHH | OKOYFIHH | 1 | Text | 50 | SWIFT | |
Contact person | Contact person type | Invoicing contact person | BK02 | 1 | Code list | 4 | |
Family name | Smith | Smith | 0..1 | Text | 50 |
| |
Given name | John | John | 0..1 | Text | 50 |
| |
Other name | Disturbance phone line | Disturbance phone line | 0..1 | Text | 90 |
| |
Distribution system operator | Combined invoicing | Yes | 1 | 1 | Boolean | 1 |
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Electronic invoicing address | Buyer reference | 12345XXX | 12345XXX | 0..1 | Text | 50 |
|
Electronic invoicing address | 3710728943 | 3710728943 | 1 | Text | 50 |
| |
Operator identification | BAWCFI22 | BAWCFI22 | 1 | Text | 50 |
| |
Postal invoicing address | Apartment | 13 | 13 | 0..1 | Text | 10 |
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Building number |
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