This schema file is part of the aseXML schema set, and is subject to the terms and conditions that are detailed in the aseXML_r*.xsd schema file with which this file is used Purpose - Define the transactions used to exchange billing information between network distribution businesses and retailers Purpose - Define Charge Types as used by LNSPs. The following types of charges: NUoS, excluded service, GSL credit payments and meter reading are identified by this code". Purpose - Define Dispute reason codes. This is a combination of Gas and NEM. Do we need a separate list for each jurisdiction? Purpose - Define meter reading type used in calculating the charged amount. Purpose - Define the adjustment action type. Purpose - Define the adjustment action type. Purpose - Defines the invoice number data type Purpose - Defines the charge item line description type restricted to char(60) Purpose - Defines the invoice charge item ID data type Purpose - Identifies an LNSP specific network tariff MSATS Data Model Column - NetworkTariffCode Purpose - Defines numeric data type restricted to 9.5 digits Purpose - Defines numeric data type restricted to 9.5 digits Purpose - Defines the GST related details of the Retailer used in the Tax Invoice Purpose - defines the payment data for the items paid by the retailer Purpose - Network charge record type - Generic Header "010, 012, 910, 913, 920, 930, 940" - Headers Purpose - defines the footer data type of the network charge items, used on is own for "013, 932, 942" and in composition for other footers Purpose - defines the footer data type of the network charge items Purpose - Network charge record type - "912" - Dispute Footer Purpose - defines the footer network billing invoice for SA and Victoria Purpose - defines the footer network billing invoice for NSW Purpose - Base type for all Charge Item definitions Detail - Any network charge item must support these fields. Purpose - Network charge record type - "100" - NUOS Purpose - Network charge record type - "200" - EventCharge Purpose - Network charge record type - "400" - GSL Purpose - Network charge record type - "600" - ExcludedService Purpose - Network charge record type - "900" - InterestCharge Purpose - Defines the base type for all Invoice line used for billing Detail - Any network invoice item must support these fields. Purpose - Network invoice record type - "020" - InvoiceSummary Purpose - Network invoice record type - "021" - InvoiceDetail Purpose - Network charge record type - "810, 921" - RemittanceDetail Purpose - Network charge record type - "820, 922" - RemittanceSummary Purpose - Network charge record type - "911" - Dispute Item Purpose - defines the resolution details Purpose - establishes relationship between the dispute and the resolution items Purpose - Network charge record type - "931" - OustandingInvoiceDetail Purpose - Network charge record type - "941" - CreditBalanceDetail Schema - NetworkBilling Application - Network Billing TransactionExchange - TransactionGroup - NETB Priority - Medium Purpose - Submit network charges and invoice to the Retailer NEM B2B_NB_NSW_IP_v2.3_-_Effective_from_9Dec2002.doc B2B_NB_SA_IP_v1-0_-_Effective_13Apr2003.doc B2B_NB_Vic_IP_v1-1_-_Effective_13Jan2002.doc This complex type defines the transaction "NBCHARGES" NMI data is only required for this transaction as per B2B_NB_NSW_IP_v2.3_-_Effective_from_9Dec2002.doc in the various Charge Record types This transaction is for use only in SA, NSW and VIC. Application - Network Billing TransactionExchange - TransactionGroup - NETB Priority - Medium Purpose - Submit dispute items to the Distributor NEM B2B_NB_NSW_IP_v2.3_-_Effective_from_9Dec2002.doc B2B_NB_SA_IP_v1-0_-_Effective_13Apr2003.doc B2B_NB_Vic_IP_v1-1_-_Effective_13Jan2002.doc This complex type defines the transaction "NBDISPUTES" Optionally, disputed payment data may be provided for each line item for this transaction as per B2B_NB_NSW_IP_v2.3_-_Effective_from_9Dec2002.doc This transaction is for use only in SA, NSW and VIC. Application - Network Billing TransactionExchange - TransactionGroup - NETB Priority - Medium Purpose - Submit remittance details to the Distributor NEM B2B_NB_NSW_IP_v2.3_-_Effective_from_9Dec2002.doc B2B_NB_SA_IP_v1-0_-_Effective_13Apr2003.doc B2B_NB_Vic_IP_v1-1_-_Effective_13Jan2002.doc This complex type defines the transaction "NBREMITT" Only Gross Amount of Payment data is required for this transaction as per B2B_NB_NSW_IP_v2.3_-_Effective_from_9Dec2002.doc This transaction is for use only in SA, NSW and VIC. Application - Network Billing TransactionExchange - TransactionGroup - NETB Priority - Medium Purpose - Submit dispute resolution details to the Retailer NEM B2B_NB_NSW_IP_v2.3_-_Effective_from_9Dec2002.doc B2B_NB_SA_IP_v1-0_-_Effective_13Apr2003.doc B2B_NB_Vic_IP_Disputes_v1-2_-_Effective_13Jan2002 .doc This complex type defines the transaction "NBDISRESOL" This transaction is for use only in SA, NSW and VIC. Application - Network Billing TransactionExchange - TransactionGroup - NETB Priority - Medium Purpose - Submit dispute status change details to the Retailer NEM B2B_NB_NSW_IP_v2.3_-_Effective_from_9Dec2002.doc B2B_NB_SA_IP_v1-0_-_Effective_13Apr2003.doc This complex type defines the transaction "..." - unknown in tech spec v1.3 This transaction is for use only in SA and NSW.