|
Name |
|
|
Comment |
The Delivery Variance subreport provides a breakdown of total capacity variance payments and charges included in the settlement run per gas day, note that total payments and total charges are listed separately for each gas day |
|
Name |
|
GAS_DATE |
|
PARTICIPANT_CODE |
|
SETTLEMENT_RUN_ID |
|
TYPE |
|
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) |
X |
The participant code. |
|
GAS_DATE |
DATE |
X |
The gas date for the capacity variance payment or charge. Disregard the time component as this is not applicable. |
|
TYPE |
VARCHAR2(20) |
X |
Type of the capacity variance amount whether it is a charge or a payment. |
|
AMOUNT |
NUMBER(18,8) |
|
Total amount of trading charge or payment for the gas date excluding GST. |
|
GST_AMOUNT |
NUMBER(18,8) |
|
Total amount of GST on the capacity variance payment or charge for the gas date. |
|
|
|