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)