MM00248

Request for Debt Information

Local Catalogue Reference
D0306
Message Version
2
Description
Request for debt information upon agreement from Customer
Notes
See Annex C for flow notes.
Variant ID Name Source Target Owner
Variant ID SV00248 Name Request for Debt Information Source Electricity Supplier Target Electricity Supplier Owner Retail Energy Code Company Change selection
Structure
SV00248
ID Name Range Level Required
87C Metering Point / Customer Details Range: 1-* L1
Conditions: Metering Point / Customer Details

Please reference Address Population Rules.
MPAN Core Mandatory
Customer Title
Conditions: Customer Title

Customer Title is Mandatory if the account is in the name of a person.

Please reference Address Population Rules.
Customer Forename
Conditions: Customer Forename

Customer Forename is Mandatory if the account is in the name of a person.

Please reference Address Population Rules.
Customer Surname Mandatory
Address Line 1 Optional
Address Line 2 Optional
Address Line 3 Optional
Address Line 4 Optional
Address Line 5 Optional
Address Line 6 Optional
Address Line 7 Optional
Address Line 8 Optional
Address Line 9 Optional
Metering Point Postcode Optional
61M Rejection Reason Range: 0-1 L2
Conditions: Rejection Reason

Additional Information is Mandatory if DAP Rejection Code is O.

Rejection Reason message collection is Mandatory if the message is generated by the Losing Supplier; or the message collection must be Not Present if generated by the Gaining Supplier.
DAP Rejection Code Mandatory
Additional Information
Conditions: Additional Information

Additional Information is Mandatory if DAP Rejection Code is O.

Rejection Reason message collection is Mandatory if the message is generated by the Losing Supplier; or the message collection must be Not Present if generated by the Gaining Supplier.