Acknowledgements and reports

Acknowledgement files

When csv Comma Separated Values. A file format for data using commas as delimiters. files are uploaded to the web portal or to the participant file server, a transaction acknowledgement is sent describing the validation details of the submitted data. There are two types of transaction acknowledgements:

  1. ACK: for successful submissions.
  3. CPT: for failed submissions.

AEMO Australian Energy Market Operator places acknowledgement files in your participant ID's Import\Acknowledgments folder on the participant file server, for example:

YourParticipantID\Import\Acknowledgments

For more help, see Validation messages.

Delivery Obligations Report

This report is delivered to GSH Gas Supply Hub. An exchange for the wholesale trading of natural gas. participants:

  • At the completion of the netting process or netting fallback process. The report contains all delivery obligation records output by the netting run.

  • Who have transactions associated with products with an applicable netting rule. If a participant has a zero net position, their participant code appears as both the seller and the buyer.

Delivered Quantity Report

This is a private report delivered to the buyer and seller:

  • When a delivered quantity record is submitted or confirmed. Where multiple delivered quantity records are submitted using a file upload, each delivered quantity record in the csv file is included in the report.
  • Daily, prior to market start at 0830 hrs. The report provides participants with a list of all their delivered quantity records updated within the last thirty days.

Report access

Participants can access the reports from: