CREDIT CLAIMS (CC) PROCESSING REPORT FILES RELEASES NOTES
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13/08/2021 RELEASE
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Update xmlns
camt.998.001.03_PR --> colr.xxx.ccprocessingreport


15/04/2021 RELEASE
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Credit_Claims_Processing_Report_file_Schema_YYYYMMDD.xsd
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<RU>
Old (_20210319): <xs:documentation source="Name" xml:lang="EN">Rating</xs:documentation>
New (_20210415): <xs:documentation source="Name" xml:lang="EN">RU</xs:documentation>



19/03/2021 RELEASE
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Credit_Claims_Processing_Report_file_Schema_20210319
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- Update of the technical name
Old: camt.998.001.03_CC
New: camt.998.001.03_PR

- <CreDtTm> : mandatory instead of optional

- <CdtrInstrRpt>
Old: maxOccurs="unbounded" minOccurs="0"
New: maxOccurs="unbounded" minOccurs="1"

- <OblgInstrRpt>
Old: maxOccurs="unbounded" minOccurs="0"
New: maxOccurs="unbounded" minOccurs="1"


Credit_Claims_Processing_Report_file_Example_20210319
-----------------------------------------------------
- Update of the technical name
Old: camt.998.001.03_CC
New: camt.998.001.03_PR



12/02/2021 RELEASE
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Credit_Claims_Processing_Report_file_Schema_20210212
----------------------------------------------------
- Update of OrgnlMsgId format with the UDFS 1.1 definition
Old: Max50Text
New: Max40Text

- Update of the file format in order to report:
--> CCR, CCU, CCOAU, MOB and DEMOB instructions grouped by Creditor
--> RR and RU instructions grouped by Obligor


Credit_Claims_Processing_Report_file_Example_20210212
-----------------------------------------------------
- Provision of realistic values for all fields of the Processing Report example

- Update of the file example in order to report:
--> CCR, CCU, CCOAU, MOB and DEMOB instructions grouped by Creditor
--> RR and RU instructions grouped by Obligor



Credit_Claims_Processing_Report_file_Example_20220509
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update maximum length for rejection reason attribute to 1000 characters


Credit_Claims_Processing_Report_file_Schema_20221024.xsd
==========================================================
Addition of Pagination Tags
<MsgPgntn>
  <PgNb></PgNb>
  <LastPgInd></LastPgInd>
</MsgPgntn>


Credit_Claims_Processing_Report_file_Schema_20230123.xsd
==========================================================
Update of the enumeration values list of ECMS_InstrSts_1 (Validated is replaced by Waiting Manual Intervention)
Make the field ECMSCCId optional


Credit_Claims_Processing_Report_file_Schema_20230206.xsd
==========================================================
Update of the pattern value of the fields CptyRiad & CdtrRiad from: [A-Z0-9]{15,30}

To: ^[A-Za-z0-9_@$\-][!-~]*${1,50}


Credit_Claims_Processing_Report_file_Schema_20230323.xsd
==========================================================
Correct the pattern value of the field RiadCode from: "^[A-Za-z0-9_@$\-][!-~]*${1,50}"

To: "^[A-Za-z0-9_@$\-][!-~]*" with maximum length up to 50 characters



Credit_Claims_Processing_Report_file_Schema_20230417.xsd
-------------------------------
Update of the pattern value of the RIAD Code from: "^[A-Za-z0-9_@$\-][!-~]*" to "[A-Za-z0-9_@$\-][!-~]*"


Credit_Claims_Processing_Report_file_Schema_20240625.xsd
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1) Alignment of CC File/Processing Report: Amend the length of the attribute "OrgnlMsgId" from 40 characters to 35 characters.

2) INC 129492 - The pattern should be updated to exclude not allowed characters:
Update the Pattern Value of the attributes: InstrId, OrgnlMsgId, and MsgId to be aligned with the pattern to the one used by target services:
<xs:pattern value="([0-9a-zA-Z\-\?:\(\)\.,'\+ ]([0-9a-zA-Z\-\?:\(\)\.,'\+ ]*(/[0-9a-zA-Z\-\?:\(\)\.,'\+ ])?)*)"/>





