Business transactions for submitting notifications and ... - Energinet.dk

6 BT-105: Submission of 4-week forecast schedule
Business transaction BT-105 is used by the BRPs for submitting forecast schedules
concerning the units for which the player is responsible.
Figure 9 - Activity diagram for BT-105 Submission of forecast schedule
Translation of figure text:
Aktør A = Player A
Modtager prognose = Receives forecast
Validerer regulerkraftbud = Validates regulating power bid
Sender bekræftelse = Sends acknowledgement
Aktør B = Player B
Sender prognose = Submits forecast
Modtager bekræftelse = Receives acknowledgement
Negativ bekræftelse = Negative acknowledgement
Positiv bekræftelse = Positive acknowledgement
6.1 Initiation
The transaction is initiated by an XML message (OperationalStatusDocument) with the
ProcessType "DK-OP" (Operational scheduling) and DocumentType A14 (Resource
Provider Resource document) in which the player has assigned status to the units for
which the player is responsible.
6.2 Data flows
6.2.1 First data flow: Forecast schedule
The player submits its forecast in accordance with the relevant class diagram and
dependency matrix.
On receipt, data submitted is validated according to the rules contained in Regulation
F. Then the forecast schedule is validated in accordance with the following rules:
6.2.2 Valid data for submission of 4-week forecast schedule
MessageHeader
• DocumentIdentification must together with DocumentVersion be unique
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