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