|
Name |
|
|
Comment |
Provides a list of all individual capacity transfer records included in the settlement run. |
|
Name |
|
CAPACITY_TRANSFER_ID |
|
SETTLEMENT_RUN_ID |
|
Name |
Data Type |
Mandatory |
Comment |
|
MARKET_ID |
VARCHAR2(20) |
|
Unique Market ID |
|
SETTLEMENT_RUN_ID |
NUMBER(18,0) |
X |
The unique identifier for the settlement run. |
|
BILLING_PERIOD |
VARCHAR2(20) |
|
The billing period for the settlement run. |
|
PARTICIPANT_CODE |
VARCHAR2(20) |
|
The participant code. |
|
GAS_DATE |
DATE |
|
The gas date for the capacity variance payment or charge. Disregard the time component as this is not applicable. |
|
CAPACITY_TRANSFER_ID |
VARCHAR2(20) |
X |
The unique identifier of the capacity transfer record included in the settlement run. |
|
TRADE_SIDE |
VARCHAR2(20) |
|
This field specified whether the participant was the buyer or the seller in the trade. |
|
CAPACITY_QUANTITY |
NUMBER(18,8) |
|
The initial capacity quantity transfer in GJ |
|
CONFIRMED_CAPACITY_QUANTITY |
NUMBER(18,8) |
|
The confirmed capacity quantity in GJ. |
|
INVALID_QUANTITY |
NUMBER(18,8) |
|
Invalid quantity to indicate the amount of a short sell or amount that a buyer could not accept due to incorrect contract. |
|
|
|