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Counterparty 2 – UK EMIR

If an LEI is the identifier (‘Counterparty 2 identifier type’ = TRUE), field should contain (according to the action type):
Correct status of the LEI should be verified as of the date reported in the ‘Reporting timestamp’ field.
For action types 'NEWT' and 'POSC', the first 20 characters of the client code should be the LEI in the ‘Counterparty 1 (Reporting counterparty)‘ field.
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