Version Change History This section of the document describes the changes introduced as part of a release. The changes apply to all B2G interface versions. Release Change type Description of change R4 New error number Error to advise that the Secured party group is inactive. Rule # in - Between R4 and R5a Report Type name change Report Report type, CurrentRegistrationsForSPG changed to CurrentRegistrationsForSecuredPartyGroup Between R4 and R5a Output Type name change Current Registrations for a Secured Group report XML output, in Class the Type name is changed from List<CurrentCollateralRegistrations> to . Between R4 and R5a Change in name Report output type Pending Applications report, Class OrganisationRegistrationActivityReportOutputType, changed Type from List<PendingApplications> to List<PendingApplication> Between R4 and R5a New Trasaction Type Transaction Reconcilliation report added new Transaction Type: CollateralRegistrationTransferMultiple (for multiple transfer of registrations). Between R4 and R5a Remove output element User Management report Output XML: Removed element, CoutOfSuspendedUsers R5 New element and New column Registration due to Expire report Output XML: New element, IsAccessRestricted (boolean) Output CSV: New column, Acces Is Restricted The new element/column indicates whether the Registration has been marked as Access is restricted. R5 New CSV column New column Client Billing Reference added to CSV output for: . R5 New output element Secured Party Group Registration Activity report: Output XML: New element BillingReference
and column Output CSV: New column, Client Billing Reference R5 New output element and column Transaction Reconcilliation Report Output XML: New element BillingReference Output CSV: New column, Client Billing Reference R5a New report New report, . Provides a list of Registrations for a Secured Party Group along with the token for each registration. Includes new: Report Type RegistrationsWithTokens RegistrationsWithTokensReportCriteriaType RegistrationsWithTokensReportOutputType R5a New Trasaction Type Added new Transaction TypeReportRequestRegistrationsWithTokens to Transaction Reconcilliation report
Registration End Date The date that the registration will expire. Registration End Time The time that the registration will expire. Registration Start Date The date the registration was first registered in PPSR. Registration Start Time The date time the registration was first registered in PPSR. Change Number The Change Number of the current version of the registration. Collateral Class The Collateral Class of the registration. Collateral Type The Collateral Type of the registration Change Date Change Time Giving Of Notice Identifier Registration Kind Is Serialised Collateral Description Are Proceeds Claimed Proceeds Claimed Description Is PMSI Are Assets Subject To Control Is Subordinate Is Inventory Is Transitional Is Migrated Is Preparatory Earlier Registration Number Grantors Semi colon separated list of grantors Serial Number Serial Number Type Source Register
Note that the report criteria and report metadata (e.g. report type, report number, requested by) are not provided in the CSV file. Column Notes Secured Party Group Number The Secured Party Group Number of the Secured Party Group for the registration. Registration Number The Registration Number of the registration. Transaction Type The TransactionType of the registration. See section 4.13 TransactionType for details. Registration Start Date The date the registration was first registered in PPSR. Registration Start Time The time the registration was registered in PPSR. Registration End Date The date that the registration will expire. Registration End Time The time that the registration will expire. Giving Of Notice Identifier An optional identifier that a Secured Party Group has specified for the registration. Registration Kind The RegistrationKind of the registration. See section 4.8 for details. Change Number The Change Number of the current version of the registration. Change Date The date that this version of the registration was amended (or created if this is the first version of the registration). Change Time The time that this version of the registration was amended (or created if this is the version of the registration). Collateral Type The Collateral Type of the registration. See section 4.3 CollateralType for details. Collateral Class The Collateral Class of the registration. See section 4.1 and 4.2 for details. Is Transitional Indicates if the registration is for an interest that existed to the registration commencement time of PPSR. Is Migrated Indicates if the registration was migrated from an existing register. Is Access Restricted Indicates whether the Registration has been marked as Access is Restricted. Is Archived Indicates whether the registration is archived. Is Removed Indicates whether the registration has been removed. Organisation Name The name of the organisation. Transaction Fee The fee charged for the registration activity undertaken. User Id The UserName of the user who has undertaken the registration activity. Serial Number Serial Number Type Grantors
Report Criteria Business Rules Rule No. Business Rule Error Number R-3.8.3-10 The Account Customer is authorised to request the specified report type. Fault Detail Type: PpsrReportValidationFaultDetail Error Number: 45010 R-3.8.3-20 The date specified in ToDate must not be before the date specified in the FromDate. Detail Type: PpsrReportValidationFaultDetail Error Number: 45017 R-3.8.3-30 If a value is not provided for AccountCustomerNumber, the requestor must be authorised to request the report without needing to provide the Account Customer Number. Detail Type: PpsrReportValidationFaultDetail Error Number: 45020 R-3.8.3-40 If a value is provided for AccountCustomerNumber, the value must be for an existing Account Customer. Fault Detail Type: PpsrReportValidationFaultDetail Number: 45021 R-3.8.3-50 The date specified in FromDate must be before the current date (as per Canberra time). Fault Detail Type: PpsrReportValidationFaultDetail Error Number: 45022 R-3.8.3-60 The date specified in ToDate must be before the current date (as per Canberra time). Fault Detail Type: PpsrReportValidationFaultDetail Error Number: 45024 R-3.8.3-70 The value specified in TransactionType must be one of the valid values. Fault Detail Type: PpsrReportValidationFaultDetail Error Number: 45028 R-3.8.3-80 If a value is provided in the Transaction Type, then the value must not be Collateral Registration removed or Collateral Registration Reinstated for an external user. Fault Detail Type: PpsrReportValidationFaultDetail Number: 45029
R-3.8.3-90 If a is provided for AccountCustomerNumber, the value must be for own account for external user. Fault Detail Type: PpsrReportValidationFaultDetail Error Number: 45040 R-3.8.3-100 If a value is provided for Credit Card Number, both first 6 and last 3 digits must be provided. Detail Type: PpsrReportValidationFaultDetail Error Number: 45063 R-3.8.3-110 If a value is provided for Credit Card NumberFirst6Digits, the value must be numeric with 6 digits. Fault Detail Type: PpsrReportValidationFaultDetail Error Number: 45064 R-3.8.3-111 If a value is provided for Credit Card NumberLast3Digits, the value must be numeric with 3 digits. Detail Type: PpsrReportValidationFaultDetail Number: 45064 R-3.8.3-120 If a value is provided for Transaction Area, then the value must be valid for one of the Transaction Areas that can be provided. Fault Detail Type: PpsrReportValidationFaultDetail Error Number: 45055 R-3.8.3-130 If the value provided for Transaction Area is Account Customer, then Account Customer Number must be provided. Fault Detail Type: PpsrReportValidationFaultDetail Error Number: 45056 R-3.8.3-140 The specified in Transaction Amount From must not be greater than the value specified in Transaction Amount To. Fault Detail Type: PpsrReportValidationFaultDetail Number: 45057 R-3.8.3-150 If a value is provided for Transaction Type, then the value must be valid for one of the Transaction Types that can be provided. Detail Type: PpsrReportValidationFaultDetail Error Number: 45058 R-3.8.3-160 If a value is provided for ReceiptNumber, then the value must not be an empty string. Fault Detail Type: PpsrReportValidationFaultDetail Number: 45059