Idd part 1 Interfaces with bsc parties and their Agents




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7.9 ECVAA-I010: (output) MVRN Feedback (Rejection)


Interface ID:

ECVAA-I010



User:

BSC Party,

MVRNA


Title:

MVRN Feedback (Rejection)



BSC reference:

ECVAA SD: 9.2, A

RETA ERR: 2

ECVAA BPM: 3.3, 4.22, 4.23, 4.24, 4.25

RETA SCH: 4, B, 3.2

CR 12, CP527, CP703, P98 CP1221



Mechanism:

Electronic Data File Transfer



Frequency:

Continuous, for rejected MVRNs and MVRN components



Volumes:

Medium


Interface Requirement:

The ECVAA Service shall issue MVRN Feedback (rejection) to BSC Parties and MVRNAs continuously to report:

i. the rejection of MVRNs on receipt; and

ii. the rejection of MVRN components during the half-hourly credit check process.




The MVRN Feedback (rejection) shall comprise:


Rejected MVRN:

MVRNA Id


MVRNAA Id

MVRN MVRNAA Id

MVRN Reference Code

Effective From Date

Effective To Date (optional)

Settlement Period (1-50)

Metered Volume Fixed Reallocation (MWh)

Metered Volume Percentage Reallocation (%)

Rejection Reason, including:

Invalid time stamp

Level 2 Credit Default

100% Total Exceeded



Notes:

i. For rejection of MVRNs on receipt, the MVRN Feedback (rejection) shall comprise the original details received in the MVRN (except the MVRNAA Key).

ii. For rejection of MVRN components during the half-hourly credit check process, the MVRN Feedback (rejection) shall comprise the single Settlement Period component from the original MVRN which is rejected.

iii. Each Party and their MVRNA receives feedback on Notifications as determined from the MVRNAA used in submission (subject to Reporting Options selected by the Party and MVRNA for that MVRNAA - see ECVAA-F004).





7.10 ECVAA-I013: (output) Authorisation Report


Interface ID:

ECVAA-I013



User:

BSC Party,

MVRNA,

ECVNA


Title:

Authorisation Report



BSC reference:

ECVAA IRR: E1, E2, P98



Mechanism:

Electronic Data File Transfer



Frequency:

Daily, on request



Volumes:

Low


Interface Requirement:

The ECVAA Service shall issue Authorisation Reports to BSC Parties, ECVNAs and MVRNAs once a day11.


Note: Reports will only be issued to those parties that have (manually) requested a report (covering a specified date range) to be sent on that day.


The Authorisation Report shall comprise:
Report Start Date

Report End Date




ECVNAA data:

Data same as ‘Confirmed ECVNAA’ described for requirement ECVAA-I007: Issue ECVNAA Feedback, except ECVNAA Key.


MVRNAA data:

Data same as ‘Confirmed MVRNAA’ described for requirement ECVAA-I008: Issue MVRNAA Feedback, except MVRNAA Key.





7.11 ECVAA-I014: (output) Notification Report


Interface ID:

ECVAA-I014



User:

MVRNA,


ECVNA,

BSC Party



Title:

Notification Report



BSC reference:

ECVAA IRR: E3, E4

CR 12, CP527, CP858, CP869, P98, P140, P215


Mechanism:

Electronic Data File Transfer



Frequency:

Daily and in support of disputes



Volumes:

Medium


Interface Requirement:

The ECVAA Service shall issue Notification Reports to BSC Parties, ECVNAs and MVRNAs once a day. At the end of each Settlement Date, the ECVAA shall report notifications which apply to that Settlement Date to all relevant parties. For the avoidance of doubt this is not notifications received on the relevant Settlement Date.


The ECVAA Service shall issue revised Notification Reports to the BSC Parties, ECVNAs and MVRNAs as a result of disputes. A revised report shall only be sent to parties affected by the dispute.


The Notification Report shall comprise:


Notification Data:

Settlement Date

ECVAA Run Number

Day Start Energy Indebtedness Data (to BSC Party Only):

Actual Energy Indebtedness (MWh) (d28 AEIpd)

Metered Energy Indebtedness (MWh) (d28 MEIpd)

Cumulative Credit Assessment Energy Indebtedness (MWh) (CCEIpj)



Actual Energy Indebtedness Dates (identifies which date range(s) have AEI data)

From Settlement Date

To Settlement Date

Metered Energy Indebtedness Dates (identifies which date range(s) have MEI data)

From Settlement Date

To Settlement Date
Settlement Period Data

Settlement Period (1-50)


ECVN Data

ECVN ECVNAA ID

ECVN Reference Code

Energy Contract Volume (MWh)

ECVNA ID ++

ECVNAA ID ++

BSC Party 1 ID

BSC Party 1 Name

BSC Party 1 Energy Account Production/Consumption flag

BSC Party 2 ID

BSC Party 2 Name

BSC Party 2 Energy Account Production/Consumption flag


MVRN Data

MVRN MVRNAA ID

MVRN Reference Code

Metered Volume Fixed Reallocation (MWh)

Metered Volume Percentage Reallocation (%)

MVRNA ID ++

MVRNAA ID ++

BM Unit ID

Lead Party ID

Lead Party Name

Lead Party Energy Account Production/Consumption flag

Subsidiary Party ID

Subsidiary Party Name

Subsidiary Party Energy Account Production/Consumption flag


Indebtedness Data (to BSC Party Only)

Credit Assessment Credited Energy Volume (CAQCEpj)

Aggregated Energy Contract Volume (QABCpj)

Cumulative Credit Assessment Energy Indebtedness* (MWh) (CCEIpj)

Energy Indebtedness* (MWh) (EIpj)

Credit Cover Percentage (%)

Credit Limit

Credit Assessment Credited Energy Volume by BMU Type

FPN Derived Credit Assessment Credited Energy Volume (MWh)

Non FPN Derived Credit Assessment Credited Energy Volume (MWh)

Account Energy Data (to BSC Party Only)

Energy Account Production/Consumption flag

Account Period CA Credited Energy Volume (MWh) (CAQCEaj)

Account Period Energy Contract Volume (MWh) (QABCaj)

Account Cumulative CA Credited Energy Volume* (MWh) (CCAQCEaj)

Account Cumulative Energy Contract Volume* (MWh) (CQABCaj)



Account Energy Data by BMU Type

FPN Derived Account Period CA Credited Energy Volume (MWh)

FPN Derived Account Cumulative CA Credited Energy Volume* (MWh)

Non FPN Derived Account Period CA Credited Energy Volume (MWh)

Non FPN Derived Account Cumulative CA Credited Energy Volume* (MWh)
Credit Limit Warning Data

BSC Party Id

BSC Party Name



Notes:

1. The “Day Start Indebtedness Data” group will contain cumulative figures for the 28 days up to (but not including) period 1 of the reported Settlement Day as follows:

a. the sum of available Actual Energy Indebtedness;

b. the sum of Credit Assessment Energy Indebtedness for Settlement Days where Actual Energy indebtedness is not available.

2. Data items are marked with a ‘*’ to indicate that they are a “cumulative” figure. That is, the value is aggregated over the 29 days up to and including the reported settlement period.

3. Data items are marked with "++" to indicate that they contain the Agent and Authorisation relevant to the party/agent receiving the report.





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