Column Name | Length | Req'd | Data Type | Comments |
NT_UP_ID | 12 | Y | A/N | This is the reference to the Notification Upload Staging record that this record is an extension of. |
REC_DTTM | 26 | Y | Date/Time | This is the date / time the record was received. |
RESPONSE _CODE | 1 | Y | A/N | This column is used when the notification is an indication of the acceptance or a rejection of an earlier notification request. If specified, this must be either A - accept or R - reject. |
SDR_ACCT_ID | 20 | Y | A/N | This is the customer's account ID in the sender's system. |
RCV_ACCT_ID | 20 | Y | A/N | This is the customer's account ID in the receiver's system. |
SDR_REC_ID | 16 | Y | A/N | This is a transaction identifier supplied so responses to this record may be identified. The contents of this field will be returned on notification download records that respond to this notification upload record. |
RCV_REC_ID | 16 | Y | A/N | This is the transaction identifier received in a previous request record. This field is only populated if the notification being uploaded is an acceptance / rejection of a previously sent notification download record. |
BILL_OPT_FLG | 4 | Y | A/N | This defines the billing relationship between the service provider and your organization. This value is used in conjunction with BILL_CALC_OPT_FLG to determine the service provider associated with the NT_XID_CD on the CI_NT_UP record. Valid values are: DUAL, ESP, UDC. |
BILL_CALC_OPT_FLG | 4 | Y | A/N | This defines the bill calculation method used when your organization provides billing services for the service provider. This value is used in conjunction with BILL_CALC_FLG to determine the service provider associated with the NT_XID_CD on the CI_NT_UP record. Valid values are: BILL (bill ready), RATE (rate ready). |
MTR_NBR | 16 | Y | A/N | The customer's meter number. This is used to help identify the service agreement associated with the notification. |
BILLING_DATE | 2 | Y | N | This is the day of the month used to derive the service cycle define on SA relationship records associated with service providers who provide MR services. |
POSTAL_CD | 12 | Y | A/N | The service address's postal code. This is used as a crosscheck to ensure the notification is referencing the correct customer. |