eSchKG / eLP 2.1.01
Transaction information
Collection Request
Copy of the defaults summons
Status Request
Status Answer
Collection Continuation (request)
Seizure Protocol
Realisation Request
Realisation Closure
Payment Notice
Debt Inquiry
Debt Records
Special Notification
Statistical Inquiry
Statistical Data
Request for collection
A message identifier used by the creditor
Unique case reference provided by the creditor
Further details
The claims
Data of the default summons
Creditor's private identifier, same as senderRefData in the CR
Official identification number of this debt collection
The number of default summons issued by the office
The actual creditor
An agent acting on behalf of the creditor
Office information
The default summons
Identification number of the person to whom the default summons was addressed (one of actorIdOffice)
Date when the default summons was issued
Must provide this if the default summons was actually delivered
Date of delivery of the default summons
Name of the delivery agent
Recipient of the default summons in case it was not the person specified by the addressedToId field
The debtor may contest some or all of the claims; do not provide if the entire debt collection was contested
Date of the objection
Reason of the objection
Extra remarks by the office
Official status of the debt collection
status code
Date of last update
Any further information
Accumulated amount of all the charges and fees in the collection thus far
Documents that go as an attachment to this message
Request status information and suspend, terminate or withdraw the debt collection
A message identifier used by the creditor
Unique case reference provided by the creditor
info=seeking status information
undo=full withdrawal
stop=suspend current sequence
paid=terminate debt collection
Progress and status information as requested by SR, CR, CC, RR or PN
A message identifier used by the creditor
Creditor's private identifier, same as senderRefData in the request message
Official identification number of the debt collection
Official status of the debt collection
status code
Date of last update
What happened to the action request
The action request as conveyed in the request message
done: action executed as requested
rejected: action was refused
Last updated on that date
Extra remarks by the office
There was a technical error with the request message
Specify error by code
Explanation of the problem
Request for continuation
A message identifier used by the creditor
Unique case reference provided by the creditor
Details of the continuation request. If this element is stand-alone (no child elements), then the original mode is applied.
The collection (eSchKG or paper) was processed by the same office, yet some of the data have changed in the meantime
Official identification number of the debt collection.
The collection (eSchKG or paper) was processed by a different office OR this request is based on a certificate of loss, certificate of shortfall or §111.
- summon
- certificate of loss
- certifiate of shortfall
- article 111
Extra expenses by the creditor since the default summons was received.
A particular expense
Amount of the expense
Explain the expense
Additional information.
Documents that go as an attachment to this message
Results from the continuation
Creditor's private identifier, same as senderRefData in the CC
Official identification number of the debt collection
Information regarding the creditor
The actual creditor
A agent acting on behalf of the creditor
Office information
The result of the contiunation
A seizure was executed
Protocol of a fruitful seizure
Official identifier of the seizure or seizure group
Date when the seizure was executed
The kinds of assets seized
Real estate was seized
Realisation must be requested no earlier than this
Realisation must be requested no later than this
Future income was seized
Realisation must be requeted no earlier than this
Realisation must be requeted no later than this
Movables, claims or titles were seized
Realisation must be requeted no earlier than this
Realisation must be requeted no later than this
Further notes
A certificate of loss according to §115
A bankruptcy warning was issued
Issuing date of this bankruptcy warning
To whom this bankruptcy warning was addressed (one of actorIdOffice)
Date of the default summons
Must provide this if the warning was actually delivered
Date of delivery of the warning
Name of the delivery agent
Recipient of the warning in case it was not the person specified by addressedToId
The number of warnings issued
Official status of the debt collection
status code
Last updated on that date
Any further information
Accumulated amount of all the charges and fees in the collection thus far
Documents that go as an attachment to this message
The request for realisation
A message identifier used by the creditor
Unique case reference provided by the creditor
Official identification number of the debt collection
Realisation of the following assets is explicitly requested
Realisation of real estate requested
Realisation of movables, claims or titles requested
Additional information
The results of the realisation
Unique case reference provided by the creditor, same as senderRefData in the RR
Official identification number of the debt collection
Official status of the debt collection
status code
Date of last update
Any further information
Office information
The outcome of the realisation
Monetary gains from the realisation
Total revenues minus the expenses
Certificate of loss according to §149
Accumulated amount of all the charges and fees in the collection thus far
Documents that go as an attachment to this message
Notification of a payment received
A message identifier used by the creditor
Unique case reference provided by the creditor
The amount received
Date of the payment
Request for obtaining the debt records of a third person
Unique inquiry reference provided by the creditor
The inquiring party
Must be unique for the inquirer and not change over time
Person about whom the debt records are sought
A private identifier of the subject by the inquirer
Documents that go as an attachment to this message
Unique inquiry reference provided by the creditor, same as inquiryId in the DI
true=record is empty
Serial number of this debt record statement
Office information
Date of this debt record
Person about whom the debt record was sought
Same as in the DI
the debt record content
The actual content
The debt records
The collections
Individual collection
Official identification number of the debt collection
Date of the collection
Total amount of the collection
Who the creditor was
Who the representative was
official status of the debt collection
The certificate of loss that have resulted from seizure
Individual collection
Official identification number of the debt collection
Issuing date of the certificate of loss
Total amount of the certificate of loss
Who the creditor was
Who the representative was
115 or 149
The bankruptcies
Individual bankruptcy
opening date
closing date, if it is closed
Progress or status of the bankruptcy - no code, just text
The certificate of loss that have resulted from bankruptcy
The number of certificates of loss
Total amount of the certificates of loss
The office refuses to deliver the debt records
lowEvidence OR unspecified
Explain the refusal
An exception has occurred, there was something wrong with the DI
Text explaining the error
Further information
Documents that go as an attachment to this message
Unique case reference provided by the creditor
Official identification number of the debt collection
see Blue Book for details
The subject of this message
An instruction or informational text
Documents that go as an attachment to this message
A message identifier used by the creditor
Statistical report start date (inclusive)
Statistical report end date (inclusive)
A message identifier used by the creditor
Statistical report start date (inclusive)
Statistical report end date (inclusive)
The stats report
Individual stats report item: number of business cases executed between beginStat and endStat
To what the data refers:
CR = number of collections
CC = number of continuations
RR = number of realisations
DI = number of debt records
summon = number of default summons issued
seizure = number of seizures executed
realisation = number of realisations executed
Person or company
an address
Street address line 1
Street address line 2
Building number
P.O. Box
4-digit Swiss zip code (may be longer and alphanumeric in a foreign address)
6-digit zip code (Switzerland only)
locality
ISO 3166-1, alpha-2
Classifier of the kind of collection (use "ordinary" by default)
Classifier of claimant: tax, insurance or other
Confidential remarks for the office
Definition of a claim in a continuation.
The claim amount
Reason for this claim
Collocation class as suggested by the creditor
Definition of a claim in a continuation.
The claim amount
Reason for this claim
Collocation class as suggested by the creditor
Definition of the request in a continuation.
Remarks to explain any deviations from the initial claims, like a re-calculation of amounts due to updated currency exchange rates.
Definition of the request in a continuation.
Extra expenses by the creditor since the default summons was received - same as in the CC.
Amount of the expense
Explain the expense
Remarks from the creditor as provided in the request for continuation
a company or public organisation
UID, enterprise identifier according to the Swiss statistical office
A structured declaration of the UID according to eCH 0097
Name of the company
Company name extension
Company's domicile
Name of the contact person
Preferred language.
TRUE, if the company is listed in the Swiss commercial registry.
The claim amount
Reason for this claim
Collocation class as suggested by creditor
The claim amount
Reason for this claim
Collocation class as suggested by creditor
The actual creditor
Must be unique for every actor declared as a creditor
An agent acting on behalf of the creditor
Must be unique for every actor declared as a representative
payment instructions
The actual debtor
Internal identification number used by the creditor
Internal identification number used by the office
The actual debtor
Identifier of the principal debtor used by the creditor
Customer number of the debtor used by the office
A party involved in the collection due to some legal relationship with the debtor
Customer number of the associate used by the office
The associate's legal relationship with the debtor
Schema version number.
test or production.
Sending party
Date and time of this document.
eSchKG network identifier of the sender (Sedex-ID)
Name of the sender
Name of contact person
Contact phone number
Contact fax number
Contact email address
Intended recipient
eSchKG network identifier of the receiver (Sedex-ID)
A document reference that is an attachment to the message
Original document title
File name according to the eSchKG standard naming rules
The document's MIME type
Interest rate as a percentage figure
Date when interest starts
Identification number of the certificate of loss
Issuing date
Total amount of claims
Interest amount, as calculated by the office
Further expenses
lossCapital + Interest + Expense
rolling=suitable for continuation within 6 months (using CC)
standing=another collection request is required
Further notes, like if this is a provisional certificate of loss
Office information.
Authority number
Name of the office
Optional add-on to the name
Postal address
Office's payment instructions
Definitions according to electronic financing standards of Swiss Post
Swiss postal account (EPO transaction type 22)
postal account number / PC-Nr.
Name of the holder
The postal account of the beneficiary's bank
postal account number of the bank / PC-Nr.
Name of the bank
Account holder
Account information
IBAN number
Non-IBAN account number
Name of the holder
banking account (EPO transaction type 27)
IBAN number
An account other than IBAN
non-IBAN
Name of the holder
ZIP code of holder's residence
Holder's residence
International account (EPO transaction type 37)
SWIFT
non-IBAN account
SWIFT
Foreign BC
non-IBAN
Address of bank
ZIP code of bank
City of the bank
Country
Name of the bank
Name of the holder
ZIP code of the holder's residence
Holder's residence
Payment slip (EPO transaction type 28)
ESR No.
Private account identifier
Internal reference
An individual person.
Gender code: M=male, F=female, U=unknown
Title or degree
Mostly used for the maiden name
Separate multiple names by a single space character
ISO 3166-1, alpha-2
Preferred language
TRUE, if the person has no permanent residence
TRUE, if the person is registered in the Swiss commercial registry
Primary phone number
Other phone number
Other phone number
gemäss eCH-0097
Monetary amounts
Monetary amounts
Prevent time zone information
Official status of the debt collection, suitable for a debt record
ISO 639-1 limited to Swiss official languages De, Fr, It, and Rm plus English.
Official status of the debt collection
string, maximal length is 60 characters
string, maximal length is 80 characters
string, maximal length is 100 characters
string, maximal length is 255 characters
string, maximal length is 640 characters
string, maximal length is 2000 characters
Swiss IBAN number format
Non-Swiss IBAN number format
A token, length between 1 and 16 characters
A token, length between 1 and 32 characters
A token, length between 1 and 40 characters
A token, length between 1 and 60 characters
A token, length between 1 and 100 characters