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Interface ID :
ECVAA-I008
User:
BSC Party,
MVRNA
Title:
MVRNAA Feedback
BSC reference:
ECVAA SD: 7.2, 7.3, 7.4, 7.7, 7.8, 7.11, 7.12, A
ECVAA BPM: 3.2, 4.9, 4.10, 4.11, 4.14
RETA SCH: 4, B, 3.2#
CR 005, CP547, CP571, CP888, P98, Variation 59
Mechanism:
Manual for Rejections and Deletions ; Electronic Data File Transfer for Confirmations
Frequency:
Ad hoc, in response to MVRNAA requests and registration data changes
Volumes:
Low
Interface Requirement:
The ECVAA Service shall issue the following MVRNAA Feedback data , in response to MVRNAA requests :
i. Confirmed MVRNAA - issued to the relevant BM Unit Lead Party , BM Unit Subsidiary Party and MVRNA(s).
ii. Rejected MVRNAA - issued to the relevant BM Unit Lead Party, BM Unit Subsidiary Party and MVRNA(s).
iii. Confirmed MVRNAA Termination - issued to the relevant BM Unit Lead Party, BM Unit Subsidiary Party and MVRNA(s).
iv. Rejected MVRNAA Termination - issued to the relevant BM Unit Lead Party, BM Unit Subsidiary Party or MVRNA.
v. Confirmed MVRNAA Key Change - issued to the relevant MVRNA.
vi. Rejected MVRNAA Key Change - issued to the relevant MVRNA.
vii. Confirmed MVRNAA Deletion - issued to the relevant BM Unit Lead Party, BM Unit Subsidiary Party and MVRNA(s).
viii. Rejected MVRNAA Deletion - issued to the relevant BM Unit Lead Party or BM Unit Subsidiary Party or MVRNA.
ix. Confirmed MVRNAA Reporting Option Change - issued to the requesting BM Unit Lead Party , BM Unit Subsidiary Party or MVRNA.
x. Rejected MVRNAA Reporting Option Change - issued to the requesting BM Unit Lead Party, BM Unit Subsidiary Party or MVRNA.
The MVRNAA Feedback shall include:
Confirmed MVRNAA:
Original details received in ECVAA-I003 Authorisation request plus -
MVRNAA ID (to Lead, Subsidiary Party and relevant MVRNA(s))
MVRNAA Key (to MVRNA only, each MVRNA receives their Key)
Rejected MVRNAA:
Original details received in ECVAA-I003 Authorisation request plus -
Rejection Reason
Note: if the rejection is due to non-receipt of matching authorisations , then both parties and the MVRNA are still informed, and the feedback sent to each shall not include another’s authentication information.
Confirmed MVRNAA Termination:
Original details received in ECVAA-I003 Termination request plus-
Effective To Date
Termination Reason
Note: Termination Reason indicates whether party or MVRNA request or triggered by change to registration data.
Rejected MVRNAA Termination:
Original details received in ECVAA-I003 Termination request plus -
Rejection Reason
Confirmed MVRNAA Key Change:
MVRNAA ID
MVRNAA Key (new key)
Effective From Date
Rejected MVRNAA Key Change:
Original details received in Key Change request plus -
Rejection Reason
Confirmed MVRNAA Deletion:
Original details received in Termination request plus-
Termination Reason
Note: This is sent in response to a Termination request where the Termination Date is before the Effective From Date.
Rejected MVRNAA Deletion:
Original details received in Termination request plus-
Rejection Reason
Note: This is sent in response to a Termination request where the Termination Date is before the Effective From Date.
Confirmed MVRNAA Reporting Option Change:
Authorisation Details after Reporting Option Change request applied
Rejected MVRNAA Reporting Option Change:
Original details received in Reporting Option Change request plus -
Rejection Reason
Note that Reporting Options and details of the second MVRNA will only be reported if the MVRNAA is a dual agent authorisation.
7.8 ECVAA-I009: (output) ECVN Feedback (Rejection)
Interface ID :
ECVAA-I009
User:
BSC Party,
ECVNA
Title:
ECVN Feedback (Rejection
BSC reference:
ECVAA SD: 8.3, A
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 ECVNs and ECVN components
Volumes:
Medium
Interface Requirement:
The ECVAA Service shall issue ECVN Feedback (rejection) to BSC Parties and ECVNAs continuously to report:
i. the rejection of ECVNs on receipt ; and
ii. the rejection of ECVN components during the half-hourly credit check process.
The ECVN Feedback (rejection) shall comprise:
Rejected ECVN:
ECVNA Id
ECVNAA Id
ECVN ECVNAA Id
ECVN Reference Code
Effective From Date
Effective To Date (optional)
Settlement Period (1-50)
Energy Contract Volume (MWh)
Rejection Reason, including:
Invalid time stamp
Level 2 Credit Default
Notes:
i. For rejection of ECVNs on receipt, the ECVN Feedback (rejection) shall comprise the original details received in the ECVN (except the ECVNAA Key).
ii. For rejection of ECVN components during the half-hourly credit check process , the ECVN Feedback (rejection) shall comprise the single Settlement Period component from the original ECVN which is rejected.
iii. Each Party and their ECVNA receives feedback on Notifications as determined from the ECVNAA used in submission (subject to Reporting Options selected by the Party and ECVNA for that ECVNAA - see ECVAA-F003).