MM20008

Customer Direct Contract Advisory

Local Catalogue Reference
Message Version
11
Description
Request from Supplier Agent either to record, delete or amend a Customer Direct Contract with that Supplier Agent, for a given MPAN
Notes
The use of the 'Remove' Event shall have the effect of both immediately ending any active Customer Direct Contract Flag the Supplier Agent may have in place for the MPAN. In order to Correct or Extend the Contract End Date associated with an existing Flag, an 'Add' event should be used and the correct/revised Contract End Date submitted. Shortened Contract End dates should always be accepted, extended dates will be subject to checking if another Supplier Agent has registered a separate Customer Direct Contract covering the same period. Customer Direct Marker can only be set for a maximum of three years - therefore Supplier Agents with rolling or so called Evergreen contracts will need to re-record these contracts for each three year period following the setting of the initial flag. Suppliers are the only parties who have visibility of the Supplier Agents who have active Customer Direct Contract Flags in place. Where Supplier Agents have had their requests to apply a Customer Direct Flag rejected they should liaise both the their customer and the relevant supplier in order to resolve any contention.
Variant ID Name Source Target Owner
Variant ID SV20089 Name DirectContractMSRemove Source Metering Service / Data Service Target Owner Balancing and Settlement Code Company Change selection
Structure
SV20089
ID Name Range Level Required
S0 Transactional Info Range: 1-1 L1 Mandatory
Interface ID Mandatory
Schema Version Mandatory
Event Code Mandatory
S1 Sender Info Range: 1-1 L1 Mandatory
Environment Tag Mandatory
SubText Optional
Sender Unique Reference Mandatory
Sender Timestamp Mandatory
(Participant) Sender DIP ID Mandatory
Sender Role ID Mandatory
Sender Correlation ID Optional
Connection Provider DIP ID Optional
D0 Transactional Info - DIP Set Range: 1-1 L1 Mandatory
DIP Transaction ID Mandatory
DIP TimeStamp Mandatory
Publication ID Mandatory
DIP Correlation ID Optional
Replay Indicator Mandatory
Msg Service Ticket URL Optional
A0 Addressing Range: 0-1 L1
Conditions: Addressing

Optional for non-Primary Routing
DIP IDs Primary Recipients Mandatory
DIP ID Secondary Recipients Mandatory
DIP Roles / IDs Always Receipient ID Mandatory
Range: 0-0 L1 Null
Range: 0-0 L1 Null
M0 MPAN Range: 1-1 L1 Mandatory
MPAN Core Mandatory
Distributor DIP ID Mandatory
GSP Group Id Mandatory
B020 Customer Direct Contract MS Info Range: 0-1 L1 Conditional
Customer Direct Contract MS DIP ID Mandatory
Customer Direct Contract MS EffectiveTo Date Mandatory
B021 Customer Direct Contract DS Info Range: 0-1 L1 Conditional
Customer Direct Contract DS DIP ID Mandatory
Customer Direct Contract DS EffectiveTo Date Mandatory