eSchKG / eLP XML Schema Version 1.1a
collection request (CR)
private message identifier
info about collection office and the business case
some additional details
a number of claims with interests
copy of the summon (SC)
copy of CR:senderRefData
info on collection office and the business case
office's payment information
the collection's content
claim data and delivery details
delivery of the summon
date as printed on the summon
person to which the summon is addressed
date of the delivery
person who has delivered the summon
person to whom the summon was delivered
objection
the amount objected. If empty, the entire claimed amount is objected against.
date on which the objection occured
reason statement
progress of the SC
current state of processing
moment in time when current state occured
explanatory text
total number of summons issued in this case
status answer (SA)
copy of the private identifier used in the SR
official business case number
current state of processing
moment in time when current state occured
total number of summons issued in this case
error number from error list
textual explanation
warning number from the pre-defined list of warnings
meaningful text to explain the warning
status request (SR)
identifies the business case by means of the private identifier used in the CR
official business case number
INFO for information request. use TEST for testing purposes only!
version number of the eSchKG schema
number of messages in this transaction
transaction purpose (either test or production)
not necessarily the creditor or representative
creation date - date on which document was sent
eSchKG network identifier (account ID)
official participant name of sender
person acting as a contact
phone number of contact person
fax number of contact person
email of contact person
eSchKG network identifier (account ID)
principal creditor - the real creditor
The sending party is responsible of providing this identifier - it must be unique within the scope of the sender's network id (envelope/sender/senderID)
creditor's private reference number of this collection -- see caseNumber(1)
a party acting on behalf of the creditor
The sending party is responsible of providing this identifier - it must be unique within the scope of the sender's network id (envelope/sender/senderID)
representative's private reference number of this collection -- see caseNumber (2)
payment information to be used in this case
the principal debtor, the person accused of owing money to the creditor
involved parties
the associate's role
Spouse or partner of the debtor
Legal representative of the debtor
Curator of the debtor
The curator of the debtor's legal representative
The legal representative of the debtor's spouse or partner
The curator of the debtor's spouse or partner
private identifier of the associate as used by the office - office must provide this ID with the SC message
private identifier of the associate -- used by the creditor
private identifier of the debtor as used by the office - the office must provide this ID with the SC message
private identifier of the debtor -- used by the creditor
official office identifier (currently not available)
official mail address of the office
official business case number. caseNumber(3)
ORDINARY
the kind of claim (used for statistical purposes)
remarks addressed to the office. these remarks will be treated confidential by the office
the net amount claimed
collocation class - will not go into the summon
PC=primary claim
SC=secondary claim
EX=expenses
IC=interest claim
AC=accumulated costs
reason for this claim
amount on which to apply interest
interest rate as a percentage figure
interest period start date
description of a person or company
used to describe the particulars of an actor - refer to actorType
gender code: M=male, F=female, U=unknown
Mr., Mrs., Miss, Doctor, and so on - use free text
maiden name
separate multiple names by a space character
preferred language
communication details
ordinary phone
alternate ordinary phone number
cell phone number
fax number
fully qualified email address
a company or public organisation
Swiss unique company identifier (UID)
official name of the company, as registered
legal seat of company
administrative contact
preferred language
TRUE=company is in registered in the commercial registry
an address
street
building number
do not use with a debtor
zip code, 4-digits wide for Switzerland, may be longer and alphanumeric with other countries
use for addresses in Switzerland only - public 6-digit zip-code of the Swiss Post
use for addresses in Switzerland only: persistent zip-code identifier of the Swiss Post (use as a primary key)
ISO 3166-1, alpha-2
type of address: D=domicile, R=delivery
bank account details
the name of the bank
bank's SWIFT-Code
the account's IBAN
bank clearing number
account number
the bank's postal account number ("Postcheque")
account holder's name
ESR referential number used on orange payment slips
a postal account ("Postcheque")
the post's SWIFT-Code
the account's IBAN
the postal account number ("Postcheque")
holder's name
ESR referential number used on orange payment slips
basic type definition for text: no Cr, Lf, Tab. No more than a single blank character (space), no leading or trailing blanks (space characters). Defines the allowed character set (a..z, A..Z, 0..9, äöüàéèîôâê etc.)
ISO 639-1 (use Swiss official languages and English)