Business Practices for Open Access Same-Time Information Systems (oasis) Standards & Communication Protocols Business Practices Requirements




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Input

CONTINUATION_FLAG

SELLER_CODE (Primary or Reseller)

SELLER_DUNS

PATH_NAME

POINT_OF_RECEIPT

POINT_OF_DELIVERY

SOURCE


SINK

CAPACITY_REQUESTED

SERVICE_INCREMENT

TS_CLASS


TS_TYPE

TS_PERIOD

TS_WINDOW

TS_SUBCLASS

STATUS_NOTIFICATION

START_TIME

STOP_TIME

BID_PRICE

PRECONFIRMED

ANC_SVC_LINK

POSTING_REF (Optionally set by Customer)

SALE_REF (Optionally set by Customer)

REQUEST_REF (Optionally set by Customer)

DEAL_REF (Optionally set by Customer)

CUSTOMER_COMMENTS

REQUEST_TYPE (Required for request changes)

RELATED_REF (Required for request changes)


  1. Response (acknowledgment)

RECORD_STATUS

CONTINUATION_FLAG

ASSIGNMENT_REF (assigned by TSIP)

SELLER_CODE

SELLER_DUNS

PATH_NAME

POINT_OF_RECEIPT

POINT_OF_DELIVERY

SOURCE


SINK

CAPACITY_REQUESTED

SERVICE_INCREMENT

TS_CLASS


TS_TYPE

TS_PERIOD

TS_WINDOW

TS_SUBCLASS

STATUS_NOTIFICATION

START_TIME

STOP_TIME

BID_PRICE

PRECONFIRMED

ANC_SVC_LINK

POSTING_REF

SALE_REF


REQUEST_REF

DEAL_REF


CUSTOMER_COMMENTS

REQUEST_TYPE

RELATED_REF

ERROR_MESSAGE


002-4.3.6.2 Status of Customer Purchase Request (transstatus)
The Status of Customer Purchase Request (transstatus) is provided upon the request of any Customer or Provider to indicate the current status of one or more reservation records. Users may also view any transaction's status. However, the SOURCE and SINK may be masked for User requests until Transmission Providers must make source and sink information available at the time the request status posting is updated to show that a transmission request is confirmed.
Continuation records may be returned in association with a transmission reservation to convey information regarding: 1) sale or assignment of transmission rights on the secondary market (reassignments), 2) profiled requests, or 3) service over multiple paths Each continuation record associated with a transmission reservation shall be identified by the CONTINUATION_FLAG Data Element set to 'Y' and include the ASSIGNMENT_REF Data Element.
When a transmission reservation request acquires its rights to transmission service as the result of a sale or assignment of transmission rights on the secondary market, the identity of the original reservation, capacity, and time interval over which rights are assigned to the new reservation are defined by the Data Elements REASSIGNED_REF, REASSIGNED_CAPACITY, REASSIGNED_START_TIME, and REASSIGNED_STOP_TIME. These Data Elements will be returned in continuation records when more than one set of reassignment information is associated with a reservation.
If the transmission reservation has an associated profile, either as a result of the submission of CAPACITY_REQUESTED varying over time (support for Customer reservation profiles is at the discretion of the Provider) or due to the Provider offering partial service specifying a CAPACITY_GRANTED varying over time, then CAPACITY_GRANTED, CAPACITY_REQUESTED, START_TIME and STOP_TIME for the segments of the profile will be returned in continuation records. If the Provider supports negotiation of price on each segment of a Customer profiled request, BID_PRICE and OFFER_PRICE will also be returned with CAPACITY_REQUESTED, CAPACITY_GRANTED, START_TIME and STOP_TIME.
If the Provider supports reservations submitted on multiple paths, continuation records specifying PATH_NAME, POINT_OF_RECEIPT, and POINT_OF_DELIVERY associated with the reservation would be returned in continuation records.
The AFFILIATE_FLAG will be set by the TSIP to indicate whether or not the Customer is an affiliate of the Primary Provider. The NEGOTIATED_PRICE_FLAG will be set by the TSIP to indicate whether the OFFER_PRICE is higher, lower, or the same as the BID_PRICE. Any time that a confirmed transmission reservation's rights to schedule up to the amount of CAPACITY_GRANTED is reduced, either due to secondary market sales, partial displacements, Provider initiated "recalls" of capacity, etc., the IMPACTED Data Element shall be incremented. Specific information regarding the MW level and reason for reduction in reserved capacity is viewable using the reduction Template.
Template: transstatus


  1. Query

SELLER_CODE*

SELLER_DUNS*

CUSTOMER_CODE*

CUSTOMER_DUNS*

PATH_NAME*

POINT_OF_RECEIPT*

POINT_OF_DELIVERY*

SERVICE_INCREMENT*

TS_CLASS*

TS_TYPE*

TS_PERIOD*

TS_WINDOW*

TS_SUBCLASS*

STATUS*

START_TIME (Beginning time of service)



STOP_TIME

START_TIME_QUEUED (Beginning time queue)

STOP_TIME_QUEUED

NEGOTIATED_PRICE_FLAG

ASSIGNMENT_REF

REASSIGNED_REF

RELATED_REF

SALE_REF


REQUEST_REF

DEAL_REF


COMPETING_REQUEST_FLAG

TIME_OF_LAST_UPDATE





  1. Response

CONTINUATION_FLAG

ASSIGNMENT_REF

SELLER_CODE

SELLER_DUNS

CUSTOMER_CODE

CUSTOMER_DUNS

AFFILIATE_FLAG (Set by TSIP)

PATH_NAME

POINT_OF_RECEIPT

POINT_OF_DELIVERY

SOURCE


SINK

CAPACITY_REQUESTED

CAPACITY_GRANTED

SERVICE_INCREMENT

TS_CLASS

TS_TYPE


TS_PERIOD

TS_WINDOW

TS_SUBCLASS

NERC_CURTAILMENT_PRIORITY

OTHER_CURTAILMENT_PRIORITY

START_TIME

STOP_TIME

CEILING_PRICE

OFFER_PRICE

BID_PRICE

PRICE_UNITS

PRECONFIRMED

ANC_SVC_LINK

ANC_SVC_REQ

POSTING_REF

SALE_REF


REQUEST_REF

DEAL_REF


IMPACTED (Greater than 0, if another reservation impacts this reservation)

COMPETING_REQUEST_FLAG

REQUEST_TYPE

ORIGINAL, RESALE, REDIRECT, MATCHING,DEFERRAL, RENEWAL, {registered}

RELATED_REF

NEGOTIATED_PRICE_FLAG ("L" if Seller accepted Price is lower than OFFER_PRICE in transoffering Template; "H" if higher; otherwise blank)

STATUS =



RECEIVED, QUEUED, INVALID, STUDY, REBID, COUNTEROFFER, ACCEPTED, DECLINED, SUPERSEDED, REFUSED, CONFIRMED, WITHDRAWN, DISPLACED, ANNULLED, RETRACTED

STATUS_NOTIFICATION

STATUS_COMMENTS

TIME_QUEUED

RESPONSE_TIME_LIMIT

TIME_OF_LAST_UPDATE

PRIMARY_PROVIDER_COMMENTS

SELLER_REF

SELLER_COMMENTS

CUSTOMER_COMMENTS

SELLER_NAME

SELLER_PHONE

SELLER_FAX

SELLER_EMAIL

CUSTOMER_NAME

CUSTOMER_PHONE

CUSTOMER_FAX

CUSTOMER_EMAIL

REASSIGNED_REF

REASSIGNED_CAPACITY (Capacity from each previous transaction)

REASSIGNED_START_TIME

REASSIGNED_STOP_TIME


002-4.3.6.3 Seller Approval of Purchase (transsell)
Seller Approval of Purchase (Input) (transsell) is input by a Seller to modify the status and queue of a request by a Customer.
The following fields may be submitted in continuation records for the transsell Template to convey transmission rights from multiple original transmission reservations to this new reservation: REASSIGNED_REF, REASSIGNED_CAPACITY, REASSIGNED_START_TIME, and REASSIGNED_STOP_TIME. Use of continuation records is only supported when using the CSV format upload of Template data.
If the Provider/Seller cannot accommodate the Customer's CAPACITY_REQUESTED and is obligated or elects to offer the Customer partial service that varies over the total period of the reservation, CAPACITY_GRANTED, START_TIME and STOP_TIME Data Elements may be repeated in continuation records.
If the Provider/Seller supports the negotiation of price on individual segments of a profiled reservation request (support for reservation profiles is at the discretion of the Provider), OFFER_PRICE, START_TIME and STOP_TIME Data Elements may be submitted in continuation records to modify the Seller's offer price associated with the profile segment(s) corresponding to START_TIME and STOP_TIME. OFFER_PRICE associated with each segment of a profiled request must match the corresponding BID_PRICE for the reservation request's STATUS to be set to ACCEPTED.
SELLER_CODE and SELLER_DUNS shall be determined from the registered connection used to input the request. The SELLER_REF Data Element may be set by the SELLER to a seller specific internal tracking number.
If the reservation is subject to the right of first refusal pending a status change to Displaced, the COMPETING_REQUEST_FLAG shall be set to Y, and SELLER_COMMENTS shall be updated with a reference to the competing request’s ASSIGNMENT_REF. If the reservation is subject to the right of first refusal pending a status change to Superseded, the COMPETING_REQUEST_FLAG shall be set to Y, the OFFER_PRICE shall be updated, the SELLER_COMMENTS shall be updated with a reference to the competing requests ASSIGNMENT_REF, and the STATUS shall be set to COUNTEROFFER. Once the disposition of the request is finalized, the COMPETING_REQUEST_FLAG shall be reset to N and any appropriate status change shall be made.
The Seller may accept a reservation only when the BID_PRICE and the OFFER_PRICE are the same.

Template: transsell




  1. Input

CONTINUATION_FLAG

ASSIGNMENT_REF (Required)

START_TIME

STOP_TIME

OFFER_PRICE

CAPACITY_GRANTED

STATUS =



RECEIVED, INVALID, STUDY, COUNTEROFFER, ACCEPTED, REFUSED, SUPERSEDED, DECLINED, ANNULLED, RETRACTED, DISPLACED

STATUS_COMMENTS

ANC_SVC_LINK

ANC_SVC_REQ

COMPETING_REQUEST_FLAG

NEGOTIATED_PRICE_FLAG

SELLER_REF

SELLER_COMMENTS

RESPONSE_TIME_LIMIT

REASSIGNED_REF

REASSIGNED_CAPACITY (Previous capacity to be reassigned)

REASSIGNED_START_TIME

REASSIGNED_STOP_TIME


  1. Response

RECORD_STATUS

CONTINUATION_FLAG

ASSIGNMENT_REF

START_TIME

STOP_TIME

OFFER_PRICE

CAPACITY_GRANTED

STATUS =

RECEIVED, INVALID, STUDY, COUNTEROFFER, ACCEPTED, REFUSED, SUPERSEDED, DECLINED, ANNULLED, RETRACTED, DISPLACED

STATUS_COMMENTS

ANC_SVC_LINK

ANC_SVC_REQ

COMPETING_REQUEST_FLAG

NEGOTIATED_PRICE_FLAG

SELLER_REF

SELLER_COMMENTS

RESPONSE_TIME_LIMIT

REASSIGNED_REF

REASSIGNED_CAPACITY (Previous capacity to be reassigned)

REASSIGNED_START_TIME

REASSIGNED_STOP_TIME

ERROR_MESSAGE


002-4.3.6.4 Customer Confirmation of Purchase (Input) (transcust)
Customer Confirmation of Purchase (Input) (transcust) is input by the Customer to state his agreement or withdrawal of a purchase after the Seller has indicated that the purchase request is approved. Only the BID_PRICE, STATUS, STATUS_COMMENTS, ANC_SVC_LINK, and CUSTOMER_COMMENTS Data Elements can be modified in this Template.
The PRECONFIRMED Data Element may only be set to a value of 'Y' using this Template. Once the Customer has set PRECONFIRMED to 'Y', either on the original submission of the transrequest Template or via this Template, its value cannot be reset to 'N'.
CUSTOMER_CODE and CUSTOMER_DUNS shall be determined from the registered connection used to input the request.
The Customer must change the BID_PRICE to be equal to the OFFER_PRICE before the reservation request's STATUS can be set to CONFIRMED.
If the Provider/Seller supports the negotiation of price on individual segments of a profiled reservation request (support for reservation profiles is at the discretion of the Provider), BID_PRICE, START_TIME and STOP_TIME Data Elements may be submitted in continuation records to modify the Customer's bid price associated with the profile segment(s) corresponding to START_TIME and STOP_TIME. BID_PRICE associated with each segment of a profiled request must match the corresponding OFFER_PRICE for the reservation request's STATUS to be set to CONFIRMED.
Template: transcust


  1. Input

CONTINUATION_FLAG

ASSIGNMENT_REF (Required)

START_TIME

STOP_TIME

REQUEST_REF

DEAL_REF

BID_PRICE

PRECONFIRMED

STATUS=



REBID, CONFIRMED, WITHDRAWN

STATUS_COMMENTS

ANC_SVC_LINK

STATUS_NOTIFICATION (If left blank, then original URL from the transrequest will be used)

CUSTOMER_COMMENTS


  1. Response

RECORD_STATUS

CONTINUATION_FLAG

ASSIGNMENT_REF

START_TIME

STOP_TIME

REQUEST_REF

DEAL_REF


BID_PRICE

PRECONFIRMED

STATUS=

REBID, CONFIRMED, WITHDRAWN

STATUS_COMMENTS

ANC_SVC_LINK

STATUS_NOTIFICATION

CUSTOMER_COMMENTS

ERROR_MESSAGE


002-4.3.6.5 Seller to Reassign Service Rights to Another Customer (transassign)
Seller to Reassign Service Rights to Another Customer (Input) (transassign) is used by the seller to ask the Transmission Services Information Provider to reassign some or all of the seller's rights to Services to another Customer, for seller confirmed transactions that have occurred off the OASIS Node. This template may also be used by the Seller to recall rights transferred to another Customer and reinstate them to the Seller.
The TSIP shall assign a unique ASSIGNMENT_REF in the response (acknowledgment) and enter the status CONFIRMED as viewed in the transstatus Template. SELLER_CODE and SELLER_DUNS shall be determined from the registered connection used to input the request.
Only the following fields may be redefined in a continuation record for the transassign input Template: CAPACITY_REQUESTED, CAPACITY_GRANTED, START_TIME, STOP_TIME, REASSIGNED_REF, REASSIGNED_CAPACITY, REASSIGNED_START_TIME, and REASSIGNED_STOP_TIME.
The REQUEST_TYPE of "RESALE" is implied through execution of this Template.
Template: transassign


  1. Input

CONTINUATION_FLAG

CUSTOMER_CODE

CUSTOMER_DUNS

PATH_NAME

POINT_OF_RECEIPT

POINT_OF_DELIVERY

SOURCE


SINK

CAPACITY_REQUESTED

CAPACITY_GRANTED

SERVICE_INCREMENT

TS_CLASS

TS_TYPE


TS_PERIOD

TS_WINDOW

TS_SUBCLASS

START_TIME

STOP_TIME

OFFER_PRICE

ANC_SVC_LINK (optional: filled in if assignment is different than original transmission reservation)

POSTING_NAME

REASSIGNED_REF

REASSIGNED_CAPACITY (Capacity being sold from each previous assignment)

REASSIGNED_START_TIME

REASSIGNED_STOP_TIME

SELLER_COMMENTS

SELLER_REF




  1. Response (acknowledgment)

RECORD_STATUS

CONTINUATION_FLAG

ASSIGNMENT_REF (assigned by TSIP)

CUSTOMER_CODE

CUSTOMER_DUNS

PATH_NAME

POINT_OF_RECEIPT

POINT_OF_DELIVERY

SOURCE


SINK

CAPACITY_REQUESTED

CAPACITY_GRANTED (Total capacity being reassigned)

SERVICE_INCREMENT

TS_CLASS

TS_TYPE


TS_PERIOD

TS_WINDOW

TS_SUBCLASS

START_TIME

STOP_TIME

OFFER_PRICE

ANC_SVC_LINK

POSTING_NAME

REASSIGNED_REF

REASSIGNED_CAPACITY (Capacity being sold from each previous assignment)

REASSIGNED_START_TIME

REASSIGNED_STOP_TIME

SELLER_COMMENTS

SELLER_REF

ERROR_MESSAGE
002-4.3.7 Seller Posting of Transmission Services
Sellers shall use the following Templates for providing sell information. They may aggregate portions of several previous purchases to create a new service, if this capability is provided by the Transmission Services Information Provider:
002-4.3.7.1 Seller Capacity Posting (transpost)
Seller Capacity Posting (Input) (transpost) shall be used by the Seller to post the transmission capacity for resale on to the OASIS Node.

SELLER_CODE and SELLER_DUNS shall be determined from the registered connection used to input the request.


Template: transpost


  1. Input

PATH_NAME

POINT_OF_RECEIPT

POINT_OF_DELIVERY

INTERFACE_TYPE

CAPACITY


SERVICE_INCREMENT

TS_CLASS


TS_TYPE

TS_PERIOD

TS_WINDOW

TS_SUBCLASS

ANC_SVC_REQ

START_TIME

STOP_TIME

OFFER_START_TIME

OFFER_STOP_TIME

SALE_REF


OFFER_PRICE

SERVICE_DESCRIPTION

SELLER_COMMENTS


  1. Response (Acknowledgment)

RECORD_STATUS

POSTING_REF (Assigned by TSIP)

PATH_NAME

POINT_OF_RECEIPT

POINT_OF_DELIVERY

INTERFACE_TYPE

CAPACITY


SERVICE_INCREMENT

TS_CLASS


TS_TYPE

TS_PERIOD

TS_WINDOW

TS_SUBCLASS

ANC_SVC_REQ

START_TIME

STOP_TIME

OFFER_START_TIME

OFFER_STOP_TIME

SALE_REF


OFFER_PRICE

SERVICE_DESCRIPTION

SELLER_COMMENTS

ERROR_MESSAGE


002-4.3.7.2 Seller Capacity Modify (transupdate)
Seller Capacity Modify (Input) (transupdate) shall be used by a Seller to modify a posting of transmission capacity.
SELLER_CODE and SELLER_DUNS shall be determined from the registered connection used to input the request.
Template: transupdate


  1. Input

POSTING_REF (Must be provided)

CAPACITY (only if modified)

START_TIME (only if modified)

STOP_TIME (only if modified)

OFFER_START_TIME (only if modified)

OFFER_STOP_TIME(only if modified)

ANC_SVC_REQ (only if modified)

SALE_REF (only if modified)

OFFER_PRICE (only if modified)

SERVICE_DESCRIPTION (only if modified)

SELLER_COMMENTS (only if modified)




  1. Response (acknowledgment)

RECORD_STATUS

POSTING_REF

CAPACITY


START_TIME

STOP_TIME

OFFER_START_TIME

OFFER_STOP_TIME

ANC_SVC_REQ
SALE_REF

OFFER_PRICE

SERVICE_DESCRIPTION

SELLER_COMMENTS

ERROR_MESSAGE
002-4.3.8 Purchase of Ancillary Services
002-4.3.8.1 Customer Requests to Purchase Ancillary Services (ancrequest)
Customer Requests to Purchase Ancillary Services (ancrequest) (Input, Template Upload) is used by the customer to request ancillary services that have been posted by a seller of those services. The response simply acknowledges that the Customer's request was received by the OASIS Node. It does not imply that the Seller has received the request. The same requirements exist for the use of STATUS_NOTIFICATION as for transrequest. Submitting values into the reference Data Elements is optional.
CUSTOMER_CODE and CUSTOMER_DUNS shall be determined from the registered connection used to input the request.
Supporting "profiles" of ancillary service, which request different capacities (and optionally price) for different time periods within a single request, is at the discretion of the Primary Provider. Continuation records may be used to indicate requests for these service profiles. Each segment of a profile is represented by the Data Elements CAPACITY, START_TIME, and STOP_TIME, which define the intervals in time overwhich a non-zero MW demand is being requested. The initial segment of a profile is defined by the CAPACITY, START_TIME and STOP_TIME Data Elements specified in the first/only record submitted; subsequent segments are specified in continuation records each containing the appropriate CAPACITY, START_TIME and STOP_TIME values defining the segment. Provider's may optionally support price negotiation on segments of a profiled reservation request. In this case, the BID_PRICE Data Element is also included in each continuation record. If the BID_PRICE Data Element is not specified in the continuation records, the BID_PRICE specified in the first/only record submitted will be applied to the entire reservation request.
The START_TIME and STOP_TIME indicate the requested period of service.
When the request is received at the OASIS Node, the TSIP assigns a unique ASSIGNMENT_REF value and queues the request with a time stamp. The STATUS for the request is QUEUED.
Specification of a value YES in the PRECONFIRMED field authorizes the TSIP to automatically change the STATUS field in the ancstatus Template to CONFIRMED when that request is ACCEPTED by the Seller.
Template: ancrequest


  1. Input

CONTINUATION_FLAG

SELLER_CODE

SELLER_DUNS

CONTROL_AREA

ANC_SERVICE_POINT

CAPACITY

SERVICE_INCREMENT

AS_TYPE

STATUS_NOTIFICATION



START_TIME

STOP_TIME

BID_PRICE

PRECONFIRMED

POSTING_REF (Optionally set by Customer)

SALE_REF (Optionally set by Customer)

REQUEST_REF (Optionally set by Customer)

DEAL_REF (Optionally set by Customer)

CUSTOMER_COMMENTS


  1. Response (acknowledgment)

RECORD_STATUS

CONTINUATION_FLAG

ASSIGNMENT_REF (assigned by TSIP)

SELLER_CODE

SELLER_DUNS

CONTROL_AREA

ANC_SERVICE_POINT

CAPACITY

SERVICE_INCREMENT

AS_TYPE

STATUS_NOTIFICATION



START_TIME

STOP_TIME

BID_PRICE

PRECONFIRMED

POSTING_REF

SALE_REF


REQUEST_REF

DEAL_REF


CUSTOMER_COMMENTS

ERROR_MESSAGE


002-4.3.8.2 Ancillary Services Status (ancstatus)
Ancillary Services Status (ancstatus) is used to provide the status of purchase requests regarding the ancillary services that are available for sale by all Service Providers. Continuation records may be returned in association with a ancillary services reservation to convey information regarding: 1) sale or assignment of ancillary rights on the secondary market (reassignments), or 2) profiled requests. When an ancillary reservation request is the result of a sale or assignment of transmission or ancillary rights on the secondary market, the identity of the original reservation, capacity, and time interval over which rights are assigned to the new reservation are defined by the Data Elements REASSIGNED_REF, REASSIGNED_CAPACITY, REASSIGNED_START_TIME, and REASSIGNED_STOP_TIME. These Data Elements will be returned in continuation records when more than one set of reassignment information is associated with a reservation. If the reservation has an associated profile (support for reservation profiles is at the discretion of the Provider), CAPACITY, START_TIME and STOP_TIME for the segments of the profile will be returned in continuation records. If the Provider supports negotiation of price on each segment of a profiled request, BID_PRICE and OFFER_PRICE will also be returned with CAPACITY, START_TIME and STOP_TIME.
The AFFILIATE_FLAG will be set by the TSIP to indicate whether or not the Customer is an affiliate of the Seller.
The values of STATUS and processes for setting STATUS are the same as for transstatus.
Template: ancstatus

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