Service 45106
The output contains the list of changed CSDR fees for required period. Output is not aggregated. Using input parameters various filters can be set up, but at least one input parameter must be specified: PREV, PREVU, FAZADT, FAKODT, MJDT , MMFA. Take into account that 2 calls of the download service using the same set of input parameters in different time can get different output. Always the last output is valid.
Input field
Output field
Name | Type | Domain | Description
|
---|
PPID |
* |
Numeric (10,0) |
|
Penalty fee ID |
PREV |
* |
Char (15) |
|
Transfer ID |
SMER |
* |
Char (1) |
SMEROB |
Buy/sell indicator |
PREVU |
* |
Char (15) |
|
Ultimate transfer ID |
FADT |
* |
Date |
|
Date for which the fee is invoiced |
MMFA |
* |
Numeric (6,0) |
|
Invoiced month |
CDAC |
* |
Numeric (4,0) |
|
|
PROT |
* |
Numeric (4,0) |
|
Participant code of the counterparty |
PSTAT |
* |
Char (4) |
PSTAT |
Fee status |
MTSA |
|
Numeric (15,2) |
|
Fee amount |
DEVI |
* |
Char (3) |
DEVISE |
Currency |
CRDT |
* |
Date |
|
Fee creation date |
MJDT |
* |
Date |
|
|
DUSTAT |
|
Char (4) |
DUSTAT |
The reason why the fee has been changed |
TPPO |
* |
Char (4) |
TYPPOP |
Fee type |
ALGO |
* |
Char (4) |
ALGOKP |
Alghorithm used for calculation |
KOES |
|
Numeric (5,2) |
|
Penalty rate |
CRFP |
|
Numeric (18,7) |
|
Reference price for CSDR penalty |
DEVIR |
|
Char (3) |
DEVIS3 |
Currency code |
KOEF |
|
Numeric (13,7) |
|
Conversion coefficient to transfer currency |
DISK |
|
Numeric (5,2) |
|
Discount rate |
PDNI |
|
Numeric (9,0) |
|
Number of days per year |
ZAPF |
* |
Boolean |
|
Amount Computed Flag |
CMMT |
|
Char (250) |
|
Comments |
ZAVI |
* |
Char (1) |
SMEROB |
Offender |