eSchKG / eLP 2.2.01 Message metadata. Collection Request Copy of the defaults summons Continuation Request Seizure Protocol Realisation Request Realisation Closure Status Request Status Answer Payment Notice Payments Received Invoice Special Notification Debt Inquiry Debt Records Statistical Inquiry Statistical Data Request for debt collection. Unique message identifier by the creditor. Creditor's case reference. Classification details. The claims in this request. Additional information. Providers of cloud services are the only ones allowed to use attachments. Default summons. Message identification. Creditor's case reference - same as refData in the CR. Official identification number of this debt collection. Office information. The collection was not executed. Send only one SC regardless of the number of associates. The default summons The number of default summons produced. actorIdOffice of the person to whom the default summons was addressed. Delivery details. 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 in the addressedToId field. Objection details. No objection. Full objection. Date of the objection. Reason of the objection. Partial objection. The contested amount. Do not provide if the whole collection is affected. Date of the objection. Reason of the objection. Official status of the debt collection. Accumulated amount of all charges attributed to the creditor. Documents that go as an attachment to this message. Request for continuation. Unique message identifier by the creditor. Creditor's case reference. If the element is missing, original mode applies. Some data have changed since the collection began. Starting a new collection in the continuation phase. Original list of claims, same as in the default summons. Payments since the default summons. The actual amount received. The date of the payment. - summon - certificate of loss - certifiate of shortfall - article 111 Extra expenses by the creditor since the return of the default summons. 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. Message identification. Creditor's case reference - same as refData in the CC. Official identification number of the debt collection. Office information. The result of the contiunation. No seizure or warning was done. Send only one SP regardless of the number of associates. A seizure was executed. The result of the seizure. Official identifier of the seizure /seizure group. Date when the seizure was executed. mv = movables re = real estate in = income Any combination of applicable submission deadlines. __from = start of deadline __to = end of deadline TRUE: deed is a provisional loss certificate. FALSE: otherwise. A certificate of loss according to §115. A bankruptcy warning was executed. The number of warnings produced. Date of the default summons. actorIdOffice of the person to whom the warning was addressed. Payments since the default summons. The actual amount received. The date of the payment. Extra expenses by the creditor since the default summons was received - same as in the CC. Amount of the expense Explain the expense Delivery details. Date of delivery of the warning. Name of the delivery agent. Recipient of the warning in case it was not the person specified in the addressedToId field. Official status of the debt collection. Accumulated amount of all charges attributed to the creditor. Documents that go as an attachment to this message. Request for realisation of seized assets. Unique message identifier by the creditor. Creditor's case reference. Express preference regarding the realisation. mv = movables ONLY re = real estate ONLY all = movables AND real estate in = income (after payments failed ONLY) none = waive (Verwertungsverzicht) Additional information. The realisation's outcome. Message identification. Creditor's case reference - same as refData in previous messages. Official identification number of the debt collection. Office information. The outcome of the realisation. No realisation was done. An adjournment has startet. This normally goes with status 305. The adjournment was terminated. The result of the realisation. Monetary gain. Total revenues minus the expenses. Certificate of loss according to §149. Official status of the debt collection. Accumulated amount of all charges attributed to the creditor. Documents that go as an attachment to this message. Request status information and suspend, terminate or withdraw the debt collection. Unique message identifier by the creditor. Creditor's case reference. info: get status undo: withdraw stop: suspend paid: terminate Progress indicator and status information provided by the office. Message identification. Same as msgId in the request message. Creditor's case reference - same as refData in the request message. Official identification number of the debt collection. Official status of the debt collection. Outcome of the requested action. The requested action. done: action executed as requested rejected: action was refused Last updated. There was a technical error with the request message. Specify error by code. Explanation of the error. Notification of payments received by the creditor. Unique message identifier by the creditor. Creditor's case reference. Post a payment. The amount received. Date of the payment received. Cancel a previous payment notice (PN message). msgId of the PN to be cancelled. Notification of payments received by the office. Message identification. Creditor's case reference. Official identification number of the debt collection. Net amount of payment received (the part that will be credited). Valuta. Official status of the debt collection. Invoice issued by the office. Message identification. Summarised invoice data. Invoice number. Date of invoice. Payment deadline. Invoiced total amount. debit: amount must be paid credit: amount is credited List of cases in this invoice. A particular collection or debt record inquiry (the "case"). reference to a debt collection. reference to a debt record inquiry. List of cost items that apply to the case. A cost item. When the cost incurred. A description of the cost item. Amount of cost item. debit: amount was debited. credit: amount was credited Particulars and address of the invoice recipient. credId or repId of the recipient. Payment instructions. Documents that go as an attachment to this message. Special Notification. Creditor's case reference. Debt record inquiry reference. Official identification number of the debt collection. A code supporting automated processing. The subject of this message. The message text. Documents that go as an attachment to this message. Request for obtaining the debt records of a person. Unique inquiry reference. The inquiring party. Must be unique for the inquirer, must not change over time. A private identifier of the subject used by the inquirer. Documents that go as an attachment to this message. A person's debt record. Inquiry reference - same as in the DI message. Office information. A private identifier of the subject by the inquirer. the debt record content The actual debt record. List of debt record items. Registered collections. Official identification number of the debt collection. Date of the debt collection. Total amount of the collection. Who the creditor was. Who the representative was. Official status of the debt collection at the present moment. Registered loss certificates after seizure. Official identification number of the debt collection. Issuing date of the loss certificate. Total loss amount. Who the creditor was. Who the representative was. The kind of loss certificate, either §115 or §149. Registered bankruptcies. Opening of the bankruptcy. Closing of the bankruptcy, if actually closed. Status of the bankruptcy in plain text. The office refuses to deliver the debt records. lowEvidence = inquirer is not entitled to the debt record unspecified = any other reason Explain the rejection. An exception has occurred, there was something wrong with the DI message. Specify error by code. Explanation of the error. Further information. Documents that go as an attachment to this message. Statistical Inquiry by the federal office of justice. Unique message identifier provided by the federal office of justice. Statistical report start date (inclusive). Statistical report end date (inclusive). Statistical Data delivered by the office. Return the message identifier of the corresponding SI message. Statistical report start date (inclusive). Statistical report end date (inclusive). The statistics. number of CR. number of CC. number of RR. number of DI. number of default summons. number of seizures executed. number of realisations. A postal address. Street address line 1. Street address line 2. Building number. PO box number (nothing but the number). PO box line, no number. 4-digit Swiss zip code (may be longer and alphanumeric in a foreign address). 6-digit zip code (Switzerland only). City name. ISO 3166-1, alpha-2. A classification of the debt collection. Classify the collection, use "ordinary" by default. Class of debt execution: tax, insurance or other. The claims. The claimed amount. Specification of the claim reason, up to 640 characters. Collocation class as suggested by the creditor. The claimed amount. Specification of the claim reason, up to 80 characters. Collocation class as suggested by the creditor. The claims returned in the SC message. Does not contaion collocation data. The claimed amount. Specification of the claim reason, up to 640 characters. The claimed amount. Specification of the claim reason, up to 80 characters. A company or public organisation. UID, enterprise identifier according to the Swiss statistical office. A structured UID according to eCH 0097. Name of the company. Addon to the company name. The company's legal seat. Name of contact person. Preferred language. TRUE = company is registered in the Swiss commercial registry. FALSE = otherwise. Primary phone number. Other phone number. Creditor data used only in CR and CC novel. The difference is in the invoiceToCre attribute. The creditor is acting on their own behalf. Unique identifier for the creditor. There is a representative acting on behalf of the creditor. Unique identifier for the creditor. Unique identifier for the representative. payment instructions. Creditor data restricted for CC modified. The creditor is acting on their own behalf. Unique identifier for the creditor. There is a representative acting on behalf of the creditor. Unique identifier for the creditor. Unique identifier for the representative. payment instructions Creditor data used in messages by the office. They lack credId and repId. The creditor is acting on their own behalf. There is a representative acting on behalf of the creditor. Creditor data used in messages other than CR or CC novel. The creditor is acting on their own behalf. Unique identifier for the creditor. There is a representative acting on behalf of the creditor. Unique identifier for the creditor. Unique identifier for the representative. payment instructions Debtor data used in a request to the office. Internal id of the person used by the creditor. Internal id of the person used by the office. Debtor data restricted for CC modified. Internal id of the person managed by the creditor. Internal id of the person managed by the office. Debor data returned in office-bound messages. The debtor. Internal id of the person used by the creditor. Internal id of the person used by the office. A party involved in the collection by their relationship with the debtor. Legal relationship with the debtor. Internal id of the person used by the office. The message envelope. Schema version. test or production. Date of this message. eSchKG network identifier of the sender (sedex ID). Name of the sender. System vendor, e.g. "ACME Ltd." Product name or brand of the application. Version or release number of the product, e.g. "Release 2.0.49". The automated SanityCheck confirmation report refers this information. Name of contact person. Contact phone number. Contact fax number. Contact email address. eSchKG network identifier of the receiver (sedex ID). A reference to a document that goes as an attachment to the message. Original document title. Transposed file name using eSchKG naming rules. The document's MIME type. Interest details. Interest rate, representing a percentage. Date when interest starts. The details of a loss certificate. Identification number of the loss certificate. Issuing date. The total claim. Interest amount as calculated by the office. Cost of the collection. Partial costs already settled by previous payments. The avails from the sale, including payments received. The amount uncovered after the sale. rolling=suitable for another continuation within 6 months (using CC) standing=a new collection request is required Office-bound message identification and correction. Message identifier. Previous messages are being overridden by this one. Identifier of the message being overridden. Legal note, if deemed necessary by the office (Rechtsmittelbelehrung). Office information. Name of the office. Add-on to the name. Payment information. A person or company. Used only to specify a change in the CC modified message. M=male, F=female, U=unknown A long name. Alternatively, the maiden name. Separate multiple names by a single space, like "Maria Katharina". UID, enterprise identifier according to the Swiss statistical office. A structured UID according to eCH 0097. Name of the company. In case of excess name length. A person or company. Postal address of an account holder in the paymentType. Swiss payment standards Customer credit transfer initiation (pain.001) ISO 20022 Swiss payment information standards. Payment type 1. Example: 01-10755-7 or 010107557 Payment type 3. Structured creditor reference (ISO 11649) Foreign payment information standards. Payment type 5: Financial institution is a SEPA participant. Payment type 6. Structured creditor reference (ISO 11649) Private account identifier. A purely private internal reference. A natural person. M=male, F=female, U=unknown A long name. Alternatively, the maiden name. Separate multiple names by a single space, like "Maria Katharina". ISO 3166-1, alpha-2 Preferred language. TRUE = the person is registered in the Swiss commercial registry. FALSE = otherwise. Primary phone number. Other phone number. The status of the collection, reported by the office. Status code. Date of last update. Optoinal information. Unique business identification number acc. to eCH-0097 Monetary amounts, may be zero. Bank iidentifier code according to ISO 9362 2-character country code according to ISO 3166 Specify Date without time zone information. Status of the debt collection in a debt record. International Bank Account Number string, 01XXXXXXC or 01-XXXXXX-C string, ISR-Reference has 27 characters ISO 639-1 limited to Swiss official languages De, Fr, It, and Rm plus English. Monetary amounts, must be greater than zero. RF reference according to ISO 11646, max 25 characters Status of the debt collection in office-bound messages other than DR. string, maximal length is 16 characters, must not be empty (used in ISO 20022) string, maximal length is 34 characters, must not be empty (used in ISO 20022) string, maximal length is 35 characters, must not be empty (used in ISO 20022) string, maximal length is 60 characters, must not be empty. string, maximal length is 70 characters, must not be empty (used in ISO 20022). string, maximal length is 80 characters, must not be empty. string, maximal length is 100 characters, must not be empty. string, maximal length is 255 characters, must not be empty. string, maximal length is 640 characters, must not be empty. string, maximal length is 2000 characters, must not be empty. string, CH9999999XXXXXXXXXXXX CH/LI IBAN without spaces string, CH99YYYYYXXXXXXXXXXXX QR IBAN without spaces, with YYYYY in the range 30000-31999 A token, length between 1 and 15 characters. 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. 6-digit zip code.