Market Message | RECCo

MM00251

Confirmation of Debt Assigned

Local Catalogue Reference: D0309
Message Version: 2
Description: Confirmation of the amount of debt to be assigned
Notes: See Annex C for flow notes.

Scenario Variants
Variant ID	Name	Source	Target	Owner	Actions
Variant ID SV00251	Name Confirmation of Debt Assigned	Source Electricity Supplier	Target Electricity Supplier	Owner Retail Energy Code Company	Change selection

Structure

SV00251

Flow structure for SV00251
ID	Name	Range	Level	Required
96C	Customer Details	Range: 1-*	L1	Mandatory
	MPAN Core			Mandatory
97C	Final Debt Details	Range: 1-1	L2	Mandatory
	Debt Recovery Rate			Mandatory
	Estimated Total Debt Outstanding			Mandatory
	Total Debt Outstanding			Mandatory
	Amount of VAT			Mandatory
	Factored Total Payment			Mandatory
64M	Response Code	Range: 0-1	L2	Conditions: Response Code Additional Information is Mandatory if DAP Rejection Code equals O. Response Code collection is Mandatory if the message is generated by the Gaining Supplier; or the message collection must be Not Present if generated by the Losing Supplier.
	DAP Response Code			Mandatory
	Additional Information			Conditions: Additional Information Additional Information is Mandatory if DAP Rejection Code equals O. Response Code collection is Mandatory if the message is generated by the Gaining Supplier; or the message collection must be Not Present if generated by the Losing Supplier.