Assessment:OrderProduct (SOAP)

This operation -- part of the Assessment Product Service -- provides access to multiple products, controlled by unique product codes.

Authentication, Endpoint & WSDL

D&B Direct web services require authentication, and the data environment (i.e. production, trial or sandbox) is determined by the credentials submitted with each API request. Refer to the service page for the correct version of the operation.

Endpoint
https://maxcvservices.dnb.com/AssessmentProduct/V{version} WSDL

Product Request

The following parameters are accepted by this operation; however, the requirements for a specific request may differ based the product being requested. Please refer to the downloadable data dictionary (filterable by product code) to determine which fields are applicable.

The default value for ArchiveProductOptOutIndicator is 'true', indicating that the request will NOT be automatically archived.

Name Characteristics
OrderProductRequest Aggregate
OrderProductRequest @ServiceVersionNumber Attribute
OrderProductRequest. TransactionDetail Aggregate, Optional

Records information necessary to process this request.

OrderProductRequest. TransactionDetail. ApplicationTransactionID string, up to 64 chars, Optional

A number assigned by the calling application to uniquely identify this request.

OrderProductRequest. TransactionDetail. TransactionTimestamp DateTimestamp, Optional

The date and time when this request was created. When the request is from an intermediary, such as a workflow manager or service bus, this is the date and time when the message was sent to the D&B function, i.e., the date and time when the xml document was created by the requesting intermediary.

OrderProductRequest. TransactionDetail. SubmittingOfficeID string, up to 64 chars, Optional

A number that identifies the system or the software application from where this request originated. / A number used to uniquely identfy the D&B business segment or delivery channel from where this request originated.

End: OrderProductRequest. TransactionDetail /Aggregate
OrderProductRequest. OrderProductRequestDetail Aggregate, Optional

Records data relating to requests for a product. This may include such details as the product required, the subject about which the product should be produced, the content of the product.

OrderProductRequest. OrderProductRequestDetail. InquiryDetail Aggregate, Required

Records data that allows the customer to specify identifying information about the subject being inquired, e.g., the DUNS Number, the address, the telephone number.

OrderProductRequest. OrderProductRequestDetail. InquiryDetail. DUNSNumber string, up to 15 chars Pattern: {([0-9a-zA-Z]*)}, Optional

The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S).

OrderProductRequest. OrderProductRequestDetail. InquiryDetail. CountryISOAlpha2Code string, at least 2 chars up to 2 chars, Optional

The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the country of the inquired subject.

End: OrderProductRequest. OrderProductRequestDetail. InquiryDetail /Aggregate
OrderProductRequest. OrderProductRequestDetail. ProductSpecification Aggregate, Required

Records data that allows the customer to specify the details of the requested product. This may include details such as the identifier of the product, the language in which the product needs to be rendered, the format in which the product needs to be rendered.

OrderProductRequest. OrderProductRequestDetail. ProductSpecification. DNBProductID string, Optional

An alphanumeric string that uniquely identifies the product being requested.

OrderProductRequest. OrderProductRequestDetail. ProductSpecification. LanguagePreferenceCode integer, up to 7 digits, Optional

A D&B code value that defines the language in which the customer wants this product to be rendered.

Possible values: 39 [English]

OrderProductRequest. OrderProductRequestDetail. ProductSpecification. OrderReasonCode integer, up to 7 digits, Optional

Possible values: 6332 [Credit Decision]; 6333 [Assessment of credit solvency for intended business connection]; 6334 [Assessment of credit solvency for ongoing business connection]; 6335 [Debt Collection]; 6336 [Commercial Credit Insurance]; 6337 [Insurance Contract]; 6338 [Leasing Agreement]; 6339 [Rental Agreement]

OrderProductRequest. OrderProductRequestDetail. ProductSpecification. TradeUpIndicator boolean, Optional

When 'true' indicates that the customer has requested that D&B return the data for the Headquarters when the requested organization is a Branch. When 'false' indicates that the customer has not requested that D&B return the data for the Headquarters when the requested organization is a Branch; however as this is the assumed condition there is no requirement to create this tag to represent this fact. Note: There are D&B WorldWide Network operations where the Headquarters information will be returned automatically, regardless of the customer request.

Possible values: true; false

End: OrderProductRequest. OrderProductRequestDetail. ProductSpecification /Aggregate
OrderProductRequest. OrderProductRequestDetail. ArchiveDetail Aggregate, Optional
OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. ArchiveProductOptOutIndicator boolean, Optional

When 'true' indicates that the product being ordered is not to be stored. When 'false' indicates that the product being ordered is to be stored; however as this is the assumed condition there is no requirement to create this tag to represent this fact.

Possible values: true; false

OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. ExtendArchivePeriodIndicator boolean, Optional

When 'true' the duration to archive the data is to be extended. Note: There is an additional cost for extending the archival period of the data purchased. When 'false' the duration to archive the data is not to be extended.

Possible values: true; false

End: OrderProductRequest. OrderProductRequestDetail. ArchiveDetail /Aggregate
OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail Aggregate, Optional

Records data that allows the customer to specify information to be linked to the request in order to support subsequent order reconciliation.

OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail. CustomerReferenceText string, up to 240 chars, Optional (Up to 5x)

A freeform reference string provided by the customer to be linked to the product in order to support subsequent order reconciliation.

OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail. CustomerBillingEndorsementText string, at least 1 chars, up to 240 chars, Optional

Text that is filled in by customer and commonly contains requesting individual or department name, or customer's own account/reference number and/or name for the case on which the product was provided.This text is a reference used during the billing process.

End: OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail /Aggregate
End: OrderProductRequest. OrderProductRequestDetail /Aggregate
End: OrderProductRequest /Aggregate

Sample Request

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ass="http://services.dnb.com/AssessmentProductServiceV2.0">
   <soapenv:Header>
      <wsse:Security soapenv:mustUnderstand="0" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
         <wsse:UsernameToken wsu:Id="UsernameToken-11">
            <wsse:Username>MyUserName</wsse:Username>
            <wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">MyPassword</wsse:Password>
         </wsse:UsernameToken>
      </wsse:Security> 
   </soapenv:Header>
   <soapenv:Body>
      <ass:OrderProductRequest ServiceVersionNumber="4.0">         
         <OrderProductRequestDetail>
            <InquiryDetail>
               <DUNSNumber>804735132</DUNSNumber>
            </InquiryDetail>
            <ProductSpecification>
               <DNBProductID>PBPR_ENH</DNBProductID>
            </ProductSpecification>
         </OrderProductRequestDetail>
      </ass:OrderProductRequest>
   </soapenv:Body>
</soapenv:Envelope>

Testing / Sandbox

The following suggested parameters may be used for test environment (sandbox) requests to retrieve successful responses.

Product Test D-U-N-S Number(s)
Small Business Company & Owner Risk Profile 804735132 (US); 362241452 (US)
Predictive Bankruptcy Risk - D&B Financial Stress Score (FSS) 804735132 (US); 362241452 (US)
Predictive Payment Risk - D&B Commercial Credit Score (CCS) 804735132 (US); 362241452 (US)
Predictive Bankruptcy & Payment Risk 804735132 (US); 362241452 (US); 214567885 (GB); 754683795 (AU); 481794956 (CH)
Predictive Global Payment Risk - D&B Emerging Market Mediation Alert Score (EMMA) 654502665 (CN); 811761659 (MX)
D&B Rating & Trend 804735132 (US); 362241452 (US); 364744867 (RO)
D&B Supplier Evaluation Risk Rating 804735132 (US); 362241452 (US)
D&B Total Loss Predictor 804735132 (US); 362241452 (US)
D&B Triple Play 362241452 (US)
D&B Viability Rating 804735132 (US); 362241452 (US)

The Product Availability Lookup may also be used to confirm if specific D-U-N-S Numbers are appropriate for test scenarios required by an implementation.

Testing / Trials

When conducting testing in the production environment during a trial period, product requests will be limited to the local market of the customer.

Testing / Production

A set of D-U-N-S Numbers is available to D&B Direct 2.0 customers for performing non-billable transactions in the production environment.

Product Response

The following is a list of the possible data fields returned by this operation in the XML response. Please refer to individual product pages and/or the downloadable data dictionary (filterable by product code) to determine which fields are applicable.

For all codified data delivered by D&B Direct, the response package will include the decoded text value as a data element with the code value attached as an attribute. Refer to the Reference Data Service for access to the D&B standard code tables.

Name Characteristics
OrderProductResponse Aggregate
OrderProductResponse @ServiceVersionNumber Attribute
OrderProductResponse. TransactionDetail Aggregate, Required

Records information necessary to process a particular request. Examples of a request is the ordering of a product.

OrderProductResponse. TransactionDetail. ApplicationTransactionID string, up to 64 chars, Optional

A number assigned by the calling application to uniquely identify this request.

OrderProductResponse. TransactionDetail. ServiceTransactionID string, up to 64 chars, Required

A number assigned by the D&B service to uniquely identify this transaction.

OrderProductResponse. TransactionDetail. TransactionTimestamp dateTime, Required

The date and time when this request was submitted or the date and time when the requesting intermediary, such as a workflow manager or service bus, sent the message to the D&B function, i.e., the date and time when the xml document was created by the requesting intermediary.

End: OrderProductResponse. TransactionDetail /Aggregate
OrderProductResponse. TransactionResult Aggregate, Required

An aggregate that can repeat multiple times to record the different outcomes of the transaction.

OrderProductResponse. TransactionResult. SeverityText string, up to 16 chars, Required

Text that records the criticality of the outcome, e.g., Information, Warning, Error, Fatal.

OrderProductResponse. TransactionResult. ResultID string, up to 32 chars, Required

An alphanumeric string that uniquely identifies the outcome of the transaction.

OrderProductResponse. TransactionResult. ResultText string, up to 512 chars, Optional

Text that explains the outcome of the transaction.

OrderProductResponse. TransactionResult. ResultMessage Aggregate, Optional (Infinite)

An aggregate that can repeat multiple times to record textual data that expands on the ResultID and ResultText to provide additional information to the user regarding the status of the transaction. If the status implies that there is a problem this may also provide guidance to the user on how to address it.

OrderProductResponse. TransactionResult. ResultMessage. ResultDescription string, up to 512 chars, Required

Text that describes the additional information regarding the outcome of the transaction.

End: OrderProductResponse. TransactionResult. ResultMessage /Aggregate
End: OrderProductResponse. TransactionResult /Aggregate
OrderProductResponse. OrderProductResponseDetail Aggregate, Optional

Records the data being returned to the customer as a result of a product request.

OrderProductResponse. OrderProductResponseDetail. InquiryDetail Aggregate, Required

Records data that allows the customer to specify identifying information about the subject being inquired, e.g., the DUNS Number, the address, the telephone number.

OrderProductResponse. OrderProductResponseDetail. InquiryDetail. DUNSNumber string, up to 15 chars Pattern: {([0-9a-zA-Z]*)}, Optional

The D&B's identification number, which provides unique identification of the inquired organization, in accordance with the Data Universal Numbering System (D-U-N-S).

OrderProductResponse. OrderProductResponseDetail. InquiryDetail. CountryISOAlpha2Code string, at least 2 chars, up to 2 chars, Optional

The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the country of the inquired subject.

Possible values: Refer the Countries Applicability worksheet

End: OrderProductResponse. OrderProductResponseDetail. InquiryDetail /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product Aggregate, Required

Records data about the product ordered by the customer and data about the organization on which the customer has placed this order.

OrderProductResponse. OrderProductResponseDetail. Product. DNBProductID string, up to 64 chars, Required
OrderProductResponse. OrderProductResponseDetail. Product. LanguageCode integer, up to 7 digits, Optional

A D&B code value that defines the language in which the requested product is fulfilled.

OrderProductResponse. OrderProductResponseDetail. Product. Organization Aggregate, Required

Records data about an organization, a legal or commercial entity established to provide products and/or services in the marketplace or to the community.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader Aggregate, Required

Records high level information about the subject such as the primary language of the subject and the primary currency in which this subject trades. When the subject is an organizantion, this may also include details such as DUNS Number.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. DUNSNumber string, up to 15 chars Pattern: {([0-9a-zA-Z]*)}, Optional [M]

The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S).

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location Aggregate, Optional

Records the address details for a subject. An address is the designation of a place where a subject can be located or may be communicated with, e.g., primary address, registered address, mailing address.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress Aggregate, Optional (Infinite)

An entry loop to allow the recording of a single primary or physical address of the subject in multiple languages and/or writing scripts. For an organization this is the principal address at which the organization is located. For an individual, this is the home address.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of several lines where each address line contains one or more named address elements. Examples of named address elements are Street Name, Street Number, Building Name, Estate Name. They are called “lines” because an addres can be divided into multiple lines. When there are multiple lines the sequence of the lines must be preserved.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine. LineText string, up to 240 chars, Required [M+]

Text that records the street address components as it would be presented on an address label. This includes, but is not limited to, details such as street name, street number, building name, estate name.

Monitor Path: //Organization /Location /PrimaryAddress

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PrimaryTownName string, up to 64 chars, Optional [M+]

The name of the town or city recognized by the Postal Authority for delivering mail.

Monitor Path: //Organization /Location /PrimaryAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. CountryISOAlpha2Code string, at least 2 chars, up to 2 chars, Optional [M+]

The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country for this address.

Monitor Path: //Organization /Location /PrimaryAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PostalCode string, up to 16 chars, Optional [M+]

An identifier used by the local country Postal Authority to identify a particular geographic location. For example, in Belgium, Postal Code 9000 identifies the town of GHENT.

Monitor Path: //Organization /Location /PrimaryAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. TerritoryOfficialName string, up to 64 chars, Optional [M+]

Monitor Path: //Organization /Location /PrimaryAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. TerritoryAbbreviatedName string, up to 64 chars, Optional [M+]

The shortened name of the locally governed area which forms part of a centrally governed nation. For example 'NJ' for the US State New Jersey within Country United States of America.

Monitor Path: //Organization /Location /PrimaryAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. MinorTownName string, up to 64 chars, Optional [M+]

Text recording the name of a village, town or suburb where this is not a Primary Town/City. For example, 'Booker' in Booker, High Wycombe.

Monitor Path: //Organization /Location /PrimaryAddress

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of address which is mainly utilized for the purpose of mail delivery. This usually includes a Post Office Box number or similar mailing details.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. StreetAddressLine Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of several lines where each address line contains one or more named address elements. Examples of named address elements are Street Name, Street Number, Building Name, Estate Name. They are called “lines” because an addres can be divided into multiple lines. When there are multiple lines the sequence of the lines must be preserved.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. StreetAddressLine. LineText string, up to 240 chars, Required [M+]

Text that records the street address components as it would be presented on an address label. This includes, but is not limited to, details such as street name, street number, building name, estate name.

Monitor Path: //Organization /Location /MailingAddress

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. StreetAddressLine /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PrimaryTownName string, up to 64 chars, Optional [M+]

The name of the town or city recognized by the Postal Authority for delivering mail.

Monitor Path: //Organization /Location /MailingAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. CountryISOAlpha2Code string, at least 2 chars, up to 2 chars, Optional [M+]

The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country for this address.

Monitor Path: //Organization /Location /MailingAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. CountyOfficialName string, up to 64 chars, Optional [M+]

Monitor Path: //Organization /Location /MailingAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostalCode string, up to 16 chars, Optional [M+]

An identifier used by the local country Postal Authority to identify a particular geographic location. For example, in Belgium, Postal Code 9000 identifies the town of GHENT.

Monitor Path: //Organization /Location /MailingAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. TerritoryOfficialName string, up to 64 chars, Optional [M+]

Monitor Path: //Organization /Location /MailingAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. TerritoryAbbreviatedName string, up to 64 chars, Optional [M+]

The shortened name of the locally governed area which forms part of a centrally governed nation. For example 'NJ' for the US State New Jersey within Country United States of America.

Monitor Path: //Organization /Location /MailingAddress

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication Aggregate, Optional

Records information about the different modes of Telecommunication addresses used by a subject for external contact purposes. The modes of communication include telephone, fax, e-mail, web address.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber Aggregate, Optional (Infinite)

An entry loop which can allow multiple Telephone contact information used for voice communication with the subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. TelecommunicationNumber string, at least 1 char, up to 50 chars, Required [M+]

A sequence of digits used by the subject for voice communication in a public switched telephone network. This sequence of digits includes the area code or city code. Note: This number does not include the International Dialing Code and Domestic Dialing Code.

Monitor Path: //Organization /Telecommunication

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. InternationalDialingCode string, up to 7 chars, Optional [M+]

The country calling code assigned by the International Telecommunication Union (ITU) required to connect to this Telecommunication Number of the subject country when dialing from outside the subject country; e.g., '1' for the US, '44' for the UK, '91' for India.

Monitor Path: //Organization /Telecommunication

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber Aggregate, Optional (Infinite)

An entry loop which can allow multiple Facsimile contact information used for data communication with the subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber. TelecommunicationNumber string, at least 1 char, up to 50 chars, Required [M+]

A sequence of digits used by the subject for voice communication in a public switched telephone network. This sequence of digits includes the area code or city code. Note: This number does not include the International Dialing Code and Domestic Dialing Code.

Monitor Path: //Organization /Telecommunication

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber. InternationalDialingCode string, up to 7 chars, Optional [M+]

The country calling code assigned by the International Telecommunication Union (ITU) required to connect to this Telecommunication Number of the subject country when dialing from outside the subject country; e.g., '1' for the US, '44' for the UK, '91' for India.

Monitor Path: //Organization /Telecommunication

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events Aggregate, Optional

Records the information about events that have either involved or affected the subject (usually an organization, but sometimes an individual who is an owner or principal of an organization). It covers legal events, significant events and financing events.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. PublicFilingHeader Aggregate, Optional

Records the information about Legal and Financing Events.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. PublicFilingHeader. DisclaimerText string, up to 720 chars, Optional [M]

The text that intended to specify or delimit the scope of rights and obligations that may be exercised and enforced by parties in a legally-recognized relationship. In contrast to other terms for legally operative language, the term disclaimer usually implies situations that involve some level of uncertainty, waiver, or risk.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. PublicFilingHeader /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents Aggregate, Optional

Records legal actions targeting the subject, such as criminal proceedings, protested bills, county court judgments, receiverships, bankruptcies.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyIndicator boolean, Optional [M]

When 'true' indicates that is bankruptcy information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When 'false' indicates that is no bankruptcy information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitsIndicator boolean, Optional [M]

When 'true' indicates that there is suit information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When 'false' indicates that there is no suit information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LiensIndicator boolean, Optional [M]

When 'true' indicates that there is lien information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When 'false' indicates that there is no lien information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentIndicator boolean, Optional [M]

When 'true' indicates that there is judgment information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When 'false' indicates that there is no judgment information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. DebarmentsInformation Aggregate, Optional

Records the details and the summarized views about the exclusion of the subject from participating in a procurement activity for an extended period of time as specified by law, because of previous illegal or irresponsible action

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. DebarmentsInformation. DebarmentsSummary Aggregate, Required
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. DebarmentsInformation. DebarmentsSummary. TotalFilingCount integer, Optional [M]

The total number of all legal events of the type covered by this summary.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. DebarmentsInformation. DebarmentsSummary /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. DebarmentsInformation /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents Aggregate, Optional

Records the information about the events which have occurred and directly affect the subject's finances. For example, the means by which moneys are obtained by the subject, financial securities which have been filed which affect the subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. SecuredFilingsIndicator boolean, Optional [M]

When 'true' indicates that open secured filings such as secured charges/mortgages pledgings or equivalent exist in the D&B database.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents Aggregate, Optional

Records information about key events which may affect the subject. It covers such things as: natural disasters (e.g., floods, hurricane), accidents (e.g., chemical spillage), major events at the business (e.g.,change of control,business interruption, awarded contract), societal events (e.g., war, civil disturbance).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of information about a key event which may affect the subject. It covers such things as: natural disasters (e.g., floods, hurricane), accidents (e.g., chemical spillage), major events at the business (e.g.,change of control,business interruption, awarded contract), societal events (e.g., war, civil disturbance).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent. EventDetailText string, Optional (Infinite) [M+]

A textual description of filing details associated with this legal event.

Monitor Path: //Organization /Events /SignificantEvents /SpecialEvent

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent. EventDate date, Optional [M+]

The date when the event took place.

Monitor Path: //Organization /Events /SignificantEvents /SpecialEvent

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial Aggregate, Optional

Records a standardized view the financial results of a subject usually extracted from a set of accounts. This includes the financial period to which those results apply, the terms of its audited status, whether is fiscal or estimated, whether it is a group/consolidated or individual statement etc. The identifying data for the financial statement (e.g. The financial period to which it refers) and the 70 D&B global standard financial items are recorded in the 'Statement' aggregate. Additionally the full granular view of the financial statement may be recorded in the 'Financial Statement Schedule' sub-aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to record highlights of the financial statements (Balance sheet, Income statement, cash flow statement etc.) across years and gives a snapshot view of how the company has been performing on items in these financial statements.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails Aggregate, Optional

Records high level information which allows identification of the Financial Statement.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. FinancialStatementToDate date, Optional [M]

The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. TotalEquityAmount decimal, Optional [M]

The total value of share capital/stock originally invested by shareholders/stockholders plus any reserves which have arisen, such as retained profits, which are ploughed back into the firm. Also known as Net Worth.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. TotalEquityAmount @UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. TotalEquityAmount @CurrencyISOAlpha3Code Attribute
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to record information characterizing an organization's financial health, such as its operation results (over a specified period of time), the ownership equity in the business, its money management (at a point in time), and derived ratios that give insight into its profitability, solvency, liquidity, and other characteristics. The financial figures may be provided as actual or estimated figures by the subject, an outside source, or modeled by D&B. It may cover a single organization or multiple related organizations. The figures may be qualified based on the auditor's remarks.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails Aggregate, Optional

Records high level information which either identifies the presence of a financial statement for the subject or is derived from multiple financial statements.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementToDate date, Optional [M+]

The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end.

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. CurrencyISOAlpha3Code string, up to 3 chars, Optional [M+]

The three-letter code, published by International Organization for Standardization (ISO), identifying the type of money that is primarily used by this subject

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. UnitOfSizeText string, up to 256 chars, Optional [M+]

Text which identifies the unit of size in which the financial summary figures are provided, e.g., in 1,000s; in 1,000,000s. The financial figures should be populated to the record with the 000's or 000,000's omitted, e.g., If Sales are 54398 with 000's omitted then the figure of 54398 (NOT 54398000) should be populated.

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. UnitOfSizeText@DNBCodeValue Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. UnitOfSizeText@DNBCodeTableNumber Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialPeriodDuration string, up to 20 chars, Optional [M+]

Records the period of the Financial Summary when this cannot be expressed using 'Summary Date' and 'Number of Months'

Monitor Path: //Organization /Financial /FinancialStatement

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet Aggregate, Optional

Summarizes an organization or individual's assets, equity and liabilities at a specific point in time.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities Aggregate, Optional

Records the legal debts or obligations of a company  that arise during the course of business operations. Liabilities are settled over time through the transfer of economic benefits including money, goods or services.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount decimal, Optional [M+]

The total value of share capital/stock originally invested by shareholders/stockholders plus any reserves which have arisen, such as retained profits, which are ploughed back into the firm.

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemDescriptionText string, up to 256 chars, Optional [M+]

Text that describes the account for the monetary amount recorded in 'Item Amount', e.g., Cash, Property & Equipment, Total Liabilities, Retained Earnings.

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemAmount decimal, Optional [M+]

Records the monetary value of a Financial Statement Item.

Monitor Path: //Organization /Financial /FinancialStatement

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName Aggregate, Optional

Records the different names of the organization by which it is known as well as names of other organizations that have a similar name to this organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of a single name by which the organization is primarily known / identified in different languages and/or writing scripts.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName string, up to 256 chars, Required [M]

Text recording a name of this organization in the specified language and/or writing script.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of a name which an organization trades under for commercial purposes, although its registered, legal name, used for contracts and other formal situations, may be another.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName. OrganizationName string, up to 256 chars, Required [M+]

Text recording a name of this organization in the specified language and/or writing script.

Monitor Path: //Organization /OrganizationName /TradeStyleName

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName. DisplaySequence integer, up to 3 digits, Optional

A numeric value used to identify the relative importance of this Organization Name compared to the other Organization Names for this organization that are of the same type (e.g., Trading Style). The lower the importance level number, the more important (preferred) is an Organization Name.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. DoNotConfuseOrganizationName Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of such names which could be very similar to the names of the subject and are very likely to be mistakenly used as the name of the subject. Note: This list is maintained so that using wrong names for a subject could be avoided.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. DoNotConfuseOrganizationName. OrganizationName string, up to 256 chars, Required [M+]

Text recording a name of this organization in the specified language and/or writing script.

Monitor Path: //Organization /OrganizationName /DoNotConfuseOrganizationName

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. DoNotConfuseOrganizationName. DisplaySequence integer, up to 3 digits, Optional

A numeric value used to identify the relative importance of this Organization Name compared to the other Organization Names for this organization that are of the same type (e.g., Trading Style). The lower the importance level number, the more important (preferred) is an Organization Name.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. DoNotConfuseOrganizationName /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail Aggregate, Optional

Records fundamental information about a Subject which may vary over time.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole Aggregate, Optional (Infinite)

An entry loop that can repeat multiple times to allow the recording of various parts that the Subject plays as a member of an ownership structured family tree.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText string, up to 256 chars, Optional [M+]

Text describing the part that the Subject plays as a member of an ownership structured family tree, e.g., a branch, division, a parent, headquarters, subsidiary, global ultimate, domestic ultimate.

Monitor Path: //Organization /OrganizationDetail /FamilyTreeMemberRole

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText @DNBCodeValue Attribute

Possible values: 9159 [Subsidiary]; 12769 [Branch]; 12770 [Division]; 12771 [Headquarters]; 12773 [Parent]; 12774 [Domestic Ultimate]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText @DNBCodeTableNumber Attribute
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipDate date, Optional [M]

The date when the current owners took over this business.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipDate @DatePrecisionText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OperatingStatusText string, up to 256 chars, Optional [M+]

Text describing this organization's functional state / trading status, e.g. active, out of business, dormant.

Possible values: Out of business

Monitor Path: //Organization /OrganizationDetail /OperatingStatusText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OperatingStatusText @DNBCodeValue Attribute

Possible values: 403(Out of business)

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. StandaloneOrganizationIndicator boolean, Optional [M]

When 'true' indicates that this organization is not a member of a legal family tree. This means it cannot play the role of a subsidiary, parent, headquarters or branch; i.e., FamilyTreeMemberRoleText cannot be present. When 'false' indicates that this organization is a member of a legal family tree. In this condition the FamilyTreeMemberRoleText must be present.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OrganizationStartYear integer, Optional [M]

The year when operations undertaken by the organization commenced.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OutofBusinessIndicator boolean, Optional

When 'true' indicates that this organization is no longer functional / trading. When 'false' indicates that this organization is functioning / trading.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode Aggregate, Optional

Records the business activities in which an organization is actively engaged using standardized coding schemes such as European NACE and U.S. Standard Industry Classifications (SIC). Examples of business activities are: commercial printing, legal services, drug store, sheet metalwork fabricator.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of several business activities in which an organization is actively engaged using standardized coding schemes such as European NACE and U.S. Standard Industry Classifications (SIC).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode @DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. IndustryCode string, up to 16 chars, Required [M+]

An alphanumeric value identifying a business activity based on the scheme specified by the typeText. For instance, 1611 represents the highway and street construction industry in the U.S. SIC (Standard Industrial Classification) system. Clarification Note: These are generally external codes created by an external authoritative body, like the U.S. Office of Management and Budget (OMB), but D&B may have created extensions to more precisely define an activity, as in the case of the SIC 2+2 (the last 4 digits of an 8-digit SIC).

Monitor Path: //Organization /IndustryCode /IndustryCode@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. IndustryCodeDescription string, up to 256 chars, Optional (Infinite) [M+]

Text that describes the business activity based on the scheme specified by the attribute typeText. E.g., 'highway and street construction' is the description of industry code 1611 in the U.S. SIC (Standard Industrial Classification) system.

Monitor Path: //Organization /IndustryCode /IndustryCode@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. IndustryCodeDescription @WritingScriptISOAlpha4Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. IndustryCodeDescription @LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. DisplaySequence integer, up to 3 digits, Optional

A number which may be used to define the order in which this industry code should be presented relative to other industry codes of the same type where the lower the number the earlier the data is presented.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations Aggregate, Optional

Records the description of operations continued by a business including market information such as the number of customers, agency details and import/export details.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations. LineOfBusinessDetails Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of several different descriptions of operations continued by a business in different languages.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations. LineOfBusinessDetails. LineOfBusinessDescription string, up to 3000 chars, Optional [M+]

Records the textual description of operations continued by a business.

Monitor Path: //Organization /ActivitiesAndOperations /LineOfBusinessDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations. LineOfBusinessDetails. LineOfBusinessDescription @LanguageCode Attribute
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations. LineOfBusinessDetails /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures Aggregate, Optional

Records information about the number of people engaged by an organization to perform its business operations.Several different Employee Figures for a subject could be recorded, e.g., consolidated, individual entity, headquarters only. A further breakdown of employee figures is recorded based on employment basis (e.g., full time, part time, contract) and/or employee category (e.g., clerical, management, marketing, sales, blue collar).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. HeadquartersLocationEmployeeDetails Aggregate, Optional

Records current employee data of only the headquarters location. The employees who are engaged in the operations of the organization and are located at the headquarters location (i.e. the organization has branch locations). Therefore, this employee figure excludes all persons located at branch locations and all persons employed by any subsidiaries. An headquarters Only" figure therefore refers to a subset of the "Individual" employees and can never be applied to an which is classified by D&B as a "branch" location."

OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. HeadquartersLocationEmployeeDetails. TotalEmployeeQuantity long, Optional [M]

A number that defines how many people are directly engaged and paid by the organization to perform or support its business operations.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. HeadquartersLocationEmployeeDetails /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. ConsolidatedEmployeeDetails Aggregate, Optional

Records current employee data which includes all employees who are engaged in the operations of the legal entity (including employees located at branch locations) as well as all employees who are engaged in the operations of every direct descendant in its family tree (based on controlling interest). I.e. Subsidiaries.  Note: An organization which is classified by D&B as a branch" location cannot have an "Consolidated" employee figure."

OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. ConsolidatedEmployeeDetails. TotalEmployeeQuantity long, Optional [M]

A number that defines how many people are directly engaged and paid by the organization to perform or support its business operations.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. ConsolidatedEmployeeDetails /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage Aggregate, Optional

Records the relationship between the subject and the next subject UP in the family tree. E.g. Its parent, HQ, Joint parent or shareholder. Also records names, addresses and registration numbers for the related subject. This data topic may also be used to record the details of the relationship between the subject and the business founder; however if a simple textual reference to the business founder is all that is required then the 'Started By' element in 'Subject Details' should be used

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization Aggregate, Optional

Records information about the organization which owns more than 50% of the subject and the organization at the very top of the legal family.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. DUNSNumber string, up to 15 chars Pattern: {([0-9a-zA-Z]*)}, Optional [M]

The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events Aggregate, Optional

Records the information about that different events against the subject, e.g., legal event, financial event, significant event.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents Aggregate, Optional

Records legal actions targeting the subject, such as criminal proceedings, protested bills, county court judgments, receiverships, bankruptcies.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation Aggregate, Optional

Records the details and the summarized views about the legally declared inability of the subject to pay its creditors.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of details on the subject's legal declaration on it's inability to pay its creditors.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingTypeText string, up to 256 chars, Optional [M+]

Text that describes the type of event which has been registered or recorded against the subject.

Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingTypeText @DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingDate date, Optional [M+]

The date when the event took place.

Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingDate @DatePrecisionText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingDate @DatePrecisionDNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingChapterNumber string, Optional [M+]

The number that identifies the Chapter of Bankruptcy Law under which the legal proceeding was filed for declaring the subject's inability to pay its creditors. For example, in the US 'Chapter 7' means Liquidation, 'Chapter 13' means Adjustment Of Debts Of An Individual With Regular Income. Note: The word Chapter" is simply a reference to a chapter number in the US Bankruptcy Code."

Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. RolePlayer Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of various role players involved in a Legal Event as recorded in court papers and identifies the part each one plays, e.g., the creditor, debtor, plaintiff, defendant, solicitor, liquidator, trustee.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. RolePlayer. RolePlayerTypeText string, up to 256 chars, Optional

Text describing the function played by this party in the event, e.g., debtor, creditor, liquidator, shareholder, court, plaintiff, defendant.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. RolePlayer. RolePlayerName string, up to 240 chars, Optional [M+]

The name of the party involved in this event, as it was filed.

Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. RolePlayer /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. ChapterConversionDetails Aggregate, Optional (Infinite)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. ChapterConversionDetails. ConversionDate date, Optional [M+]

The date when the bankruptcy was converted from one chapter to another.

Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. ChapterConversionDetails. ConversionChapterNumber string, up to 128 chars, Optional [M+]

The number that identifies the Chapter of Bankruptcy Law to which the bankruptcy was converted.

Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyIndicator boolean, Optional [M]

When 'true' indicates that is bankruptcy information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When 'false' indicates that is no bankruptcy information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment Aggregate, Optional

Records insightful and value added information on organizations, such as: - recommendations on how much credit to extend to them, - assessments of their liquidity, - concise evaluations of their performance and behavior, - predictions on the risk of conducting business with them. The predictive scores are usually calculated and assigned by D&B, but such assessments may also be recorded when assigned by third parties.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating Aggregate, Optional

Records the most current Standard D&B Rating assigned to this organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating. RatingReason. RatingReasonText string, up to 256 chars, Optional

Text that explains one of the primary reasons for assigning the rating to the organization, e.g., financial problems, bankrupt, strong net worth, strong sales performance.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating. RatingReason. RatingReasonText@DNBCodeValue Attribute, (Up to 1x)

Possible values: 1725 [Guarantee from parent company]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating. DNBStandardRating string, up to 64 chars, Required [M]

Text that Indicates the estimated financial strength and composite credit appraisal assigned by the Business Reporter on a subjective basis at the time the report is written.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating. RatingSummaryText string, up to 3000 chars, Optional

Text that provides an explanation / interpretation of the D&B assigned rating for this company.Rating overview and history of rating from the date when the company assigned with Rating first. Note:This free form text element to support current legacy data format. This field will not be used in the new Data Supply Chain where this information can map to discrete fields.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRatingHistory Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of several different Standard D&B Ratings that were previously assigned to this organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRatingHistory. DNBStandardRating string, up to 64 chars, Required

Text that Indicates the estimated financial strength and composite credit appraisal assigned by the Business Reporter on a subjective basis at the time the report is written.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRatingHistory /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. HistoryRatingText string, up to 256 chars, Optional [M+]

Text that specifies if D&B has any information that may reflect unfavorably on this organization, e.g., clear, incomplete, management, business.

Monitor Path: //Organization /Assessment /HistoryRatingText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. HistoryRatingText @DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. DNBViabilityRating string, up to 4 chars, Required [M]

An alphanumeric value that describes D&B's proprietary analytics which compares the most predictive organization risk indicators to deliver a highly reliable assessment of the probability that an organization will go out of business within the next 12 months. The D&B Viability Rating is made up of 4 components - Overall Viability Score Portfolio Comparison Score Data Depth Indicator Company Profile

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. ClassScore integer, up to 1 digit, Required [M]

A numeric value that denotes the probability that an organization will go out of business in the next 12 months in comparison to all organizations within the same geography. The score ranges from 0 to 9 where the range 1 to 9 reflects the probability that the organization will go out of business (1 reflects the lowest probability and 9 reflects highest probability) and the score 0 denotes that the subject is either Out Of Business or Unable To Confirm.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. RiskLevelDescription string, up to 256 chars, Optional [M+]

Text that describes the Class Score value that expresses the likelihood of risk by specifying in which risk group this organization belongs.

Monitor Path: //Organization /Assessment /DNBViabilityRating /ViabilityScore /RiskLevelDescription@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. RiskLevelDescription@DNBCodeValue Attribute, (Up to 1x)

Possible values: 13700; 13702; 13695; 13693;

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. BadRate decimal, up to 5 digits, maximum of 2 decimal places, Optional [M]

The percentage of organizations with the same class score that can become inoperable. For example, for all organizations with class score 1 for a Viability model, it is expected that 0.2% of these organizations will become inoperable.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. ClassScoreIncidencePercentage decimal, up to 5 digits, maximum of 2 decimal places, Optional [M]

The number of organizations expressed as a percentage that are assigned the same class score as the subject organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. OverallBadRate decimal, up to 5 digits, maximum of 2 decimal places, Optional [M]

The percentage of organizations that can become inoperable.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. ClassScore integer, up to 1 digit, Required [M]

A numeric value that denotes the probability that an organization will go out of business in the next 12 months in comparison to all organizations within the same geography. The score ranges from 0 to 9 where the range 1 to 9 reflects the probability that the organization will go out of business (1 reflects the lowest probability and 9 reflects highest probability) and the score 0 denotes that the subject is either Out Of Business or Unable To Confirm.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. RiskLevelDescription string, up to 256 chars, Optional [M+]

Text that describes the Class Score value that expresses the likelihood of risk by specifying in which risk group this organization belongs.

Monitor Path: //Organization /Assessment /DNBViabilityRating /PortfolioComparisonScore /RiskLevelDescription@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. RiskLevelDescription@DNBCodeValue Attribute, (Up to 1x)

Possible values: 13700; 13702; 13695; 13693;

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. BadRate decimal, up to 5 digits, maximum of 2 decimal places, Optional [M]

The percentage of organizations with the same class score that can become inoperable. For example, for all organizations with class score 1 for a Viability model, it is expected that 0.2% of these organizations will become inoperable.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. ClassScoreIncidencePercentage decimal, up to 5 digits, maximum of 2 decimal places, Optional [M]

The number of organizations expressed as a percentage that are assigned the same class score as the subject organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. ModelSegmentDescription string, up to 256 chars, Optional [M+]

Text that describes the classification of the organization determined by the amount and type of data available on that organization.

Monitor Path: //Organization /Assessment /DNBViabilityRating /PortfolioComparisonScore /ModelSegmentDescription@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. ModelSegmentDescription@DNBCodeValue Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. SegmentBadRate decimal, up to 5 digits, maximum of 2 decimal places, Optional [M]

The percentage of organizations within a model segment that can become inoperable.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. DataDepthDetail Aggregate, Optional

Records D&B's proprietary analytics information that identifies the level of predictive data available with D&B to assess the organization’s viability or to identify the high risk category to which the organization belongs

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. DataDepthDetail. DataDepthIndicator string, up to 1 char, Required [M]

An alphabet that identifies the level of predictive data available with D&B to assess the organization’s viability or to identify the high risk category to which the organization belongs. The level of data is represented by a letter on a scale of A – G where A reflects highest availability of predictive data and G reflects a lowest availability of predictive data. If an organization has been confirmed as high risk, a letter ranging from H – M will be assigned to identify the specific high risk category. Note: The element name DataDepthIndicator is a DNB Brand name and does not record a boolean value as with the case of other element names suffixed with the term Indicator""

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. DataDepthDetail. AssessmentText string, up to 512 chars, Required (Infinite) [M]

Text that describes the outcome of assessment on the level of predictive data available or the risk category to which the organization belongs.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail Aggregate, Optional

Records D&B's proprietary analytics information that classifies the organization based on Financial data, Trade Payments, Organization Size and Years in Business.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. OrganizationProfileRating string, up to 1 char, Required [M]

An alphabet that classifies the organization based on Financial data, Trade Payments, Company Size and Years in Business. This can range from A – X; e.g., 'A' describes a company with a comprehensive level data, which has been in business 5+ years, with 50+ employees or $500K+ in sales, while 'X' reflects a company with a minimal data, in business <5 years, with <10 employees or <$10K in sales. 'Y' and 'Z' reflect a Branch and Subsidiary, respectively.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. FinancialDataAvailableIndicator boolean, Optional [M]

When 'true' indicates that D&B has financial information on this organization. When 'false' indicates that D&B does not have financial information on this organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. TradeDataAvailabilityDetail. TradeDataAvailableIndicator boolean, Optional [M]

When 'true' indicates that D&B has business trading information on this organization. When 'false' indicates that D&B does not have business trading information on this organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. TradeDataAvailabilityDetail. AssessmentText string, up to 512 chars, Optional (Infinite) [M]

Text that describes the outcome of assessment on the level of predictive data available or the risk category to which the organization belongs.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. OrganizationSizeDetail. OrganizationSizeCategoryText string, up to 512 chars, Required [M]

Text denoting the broader classification of organizations assigned by D&B based on the analytical study of data available for this organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. OrganizationSizeDetail. AssessmentText string, up to 512 chars, Optional (Infinite) [M]

Text that describes the outcome of assessment on the level of predictive data available or the risk category to which the organization belongs.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. YearsInBusinessDetail. YearsInBusinessCategoryText string, up to 64 chars, Required [M]

Text denoting the broader classification of organizations assigned by D&B based on the age of this organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. YearsInBusinessDetail. AssessmentText string, Optional (Infinite) [M]

Text that describes the outcome of assessment on the level of predictive data available or the risk category to which the organization belongs.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore Aggregate, Optional (Infinite)

An entry loop that repeats multiple times to allow the recording of the most recent risk scores that are assigned to this organization on a given date/time using a scoring model that help predict the likelihood that the organization will pay its bills in a severely delinquent manner (90+ days past due) over the next 12 months.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. ScoreDate date, Optional [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. RawScore long, Optional [M]

A numeric value that predicts the likelihood that the risk will occur.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. ClassScore string, up to 3 chars, Optional [M]

A one digit number from 0 to 5 based on the information in DNB file.A numeric value that succinctly expresses the likelihood of risk by specifying in which risk group this organization belongs. In other words, it specifies where this organization falls in a statistical distribution of all businesses (e.g, a bell curve, a half-normal distribution).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. ClassScoreDescription string, up to 240 chars, Optional [M]

Text that describes the Class Score Value that expresses the likelihood of risk by specifying in which risk group this organization belongs.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. NationalPercentile decimal, up to 5 digits, maximum of 2 decimal places, Optional [M]

A number that identifies where this organization's score falls relative to the scores of other businesses. As an example, if the percentile here is 10, it means that this organization's score is the same as or better than 10% of the businesses in D&B's information base, but not as good as 90% of the businesses.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. RiskIncidencePercentage decimal, up to 10 digits, maximum of 5 decimal places, Optional [M]

A percentage that expresses the likelihood that the inferred risk (e.g., payment delinquency, discontinued operations) will occur for this organization. This percentage is determined based on which range this organization's score falls within a pre-determined set of score ranges. The ranges and percentages are determined through analysis of historical events.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. ScoreCommentary. CommentaryText string, up to 256 chars, Optional [M+]

Text that explains the primary reasons for the score.

Monitor Path: //Organization /Assessment /CommercialCreditScore /ScoreCommentary /CommentaryText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. RiskIncidenceMinimumRangeRawScore string, up to 16 chars, Optional [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. RiskIncidenceMaximumRangeRawScore string, up to 16 chars, Optional [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. ScoreOverrideReason. ScoreOverrideReasonText @DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScore. ScoreOverrideReason. ScoreOverrideReasonText string, up to 256 chars, Optional [M]

Text which defines a generic reason for a rating override to provide a globally consistent view of the reason for the override.

Possible values: Miscellaneous - Severe Negative Information; Minimal Data; History - New Business; Control change or similar change; Operating Status - Out of Business; Miscellaneous; Events - Significant/Special Events; Operating Status - Discontinued at this location; Events

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScoreNorms Aggregate, Optional (Infinite)

An entry loop that repeats multiple times to allow the recording of statistically determined standards, such as the average or quartile results, of the Commercial Credit Score.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScoreNorms. RiskIncidencePercentageIndustryNorm Aggregate, Optional (Infinite)

Records various statistically determined standards, such as the average or quartile results of the raw score, categorized by the Risk Incidence Percentage.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScoreNorms. RiskIncidencePercentageIndustryNorm. MedianValue decimal, up to 19 digits, maximum of 4 decimal places, Optional [M+]

The 50th percentile value for this norm type derived by ranking the set of results for all of the subjects in the defined universe from the smallest value to the largest value. A subject with a norm result below this value would be considered to be in the bottom 50% of the industry, a subject with a norm result greater than this value would be considered to be in the top 50% of the industry.

Monitor Path: //Organization /Assessment /CommercialCreditScoreNorms

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScoreNorms. RiskIncidencePercentageIndustryNorm /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. CommercialCreditScoreNorms /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore Aggregate, Optional (Infinite)

An entry loop that repeats multiple times to allow the recording of the most recent risk scores that are assigned to this organization on a given date/time using a scoring model that help predict the likelihood that the organization will seek legal relief from creditors or cease operations without paying all creditors in full over the next 12 months.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreModelVersionNumber string, up to 16 chars, Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreDate date, Optional [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreDate @DatePrecisionText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreDate @DatePrecisionDNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. RawScore long, Optional [M]

A numeric value that predicts the likelihood that the risk will occur.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ClassScore string, up to 3 chars, Optional [M]

A one digit number from 0 to 5 based on the information in DNB file.A numeric value that succinctly expresses the likelihood of risk by specifying in which risk group this organization belongs. In other words, it specifies where this organization falls in a statistical distribution of all businesses (e.g, a bell curve, a half-normal distribution).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ClassScoreDescription string, up to 240 chars, Optional [M]

Text that describes the Class Score Value that expresses the likelihood of risk by specifying in which risk group this organization belongs.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. NationalPercentile decimal, up to 5 digits, maximum of 2 decimal places, Optional [M]

A number that identifies where this organization's score falls relative to the scores of other businesses. As an example, if the percentile here is 10, it means that this organization's score is the same as or better than 10% of the businesses in D&B's information base, but not as good as 90% of the businesses.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. RiskIncidencePercentage decimal, up to 10 digits, maximum of 5 decimal places, Optional [M]

A percentage that expresses the likelihood that the inferred risk (e.g., payment delinquency, discontinued operations) will occur for this organization. This percentage is determined based on which range this organization's score falls within a pre-determined set of score ranges. The ranges and percentages are determined through analysis of historical events.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. RiskIncidenceCount integer, Optional [M]

The number of organizations with the same Class Score that have experienced the risk.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreCommentary Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of primary reasons for the score.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreCommentary. CommentaryText string, up to 256 chars, Optional [M+]

Text that explains the primary reasons for the score.

Monitor Path: //Organization /Assessment /FinancialStressScore /ScoreCommentary /CommentaryText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreCommentary. CommentaryText @DNBCodeValue Attribute
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreCommentary /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. AverageNationalRiskIncidenceCount integer, Optional [M]

The number of failures happened relative to the total number of failures happened of other businesses.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. AverageNationalRiskIncidenceCountSizeUnitText long, Optional

Text that descibes the Unit of Measure for the Average Failure Count.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. AverageNationalRiskIncidencePercentage decimal, up to 5 digits, maximum of 2 decimal places, Optional [M]

A percentage that express the Average number of Failures happened.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreOverrideReason. ScoreOverrideReasonText string, up to 256 chars, Optional [M]

Text which defines a generic reason for a rating override to provide a globally consistent view of the reason for the override.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData Aggregate, Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence Aggregate, Optional (Infinite)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence. ClassScore string, up to 16 chars, Optional [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence. RiskIncidenceScoreableUniverseSubjectPercentage decimal, up to 5 digits, maximum of 2 decimal places, Optional [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence. RiskIncidenceRelativeToOverallRiskIncidencePercentage decimal, up to 16 digits, maximum of 2 decimal places, Optional [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence. RiskIncidenceRelativeToOverallRiskIncidenceText string, up to 128 chars, Optional
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialConditionText string, up to 256 chars, Optional

Possible values: Good; Strong; Fair; Unbalanced

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialConditionText @DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. OverallTrendText string, up to 256 chars, Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. OverallTrendText @DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBCreditLimitRecommendation Aggregate, Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBCreditLimitRecommendation. MaximumRecommendedLimitAmount decimal, Optional

A monetary figure suggesting the greatest amount of credit that should be extended to this organization. This amount may be determined, as an example, by matching an organization's profile (e.g., industry, employee size, credit risk) against credit benchmarks that have been created by D&B using the same criteria. Clarification Note: The recommendation does not mean that the organization can actually pay the specified amount, or that it can't actually pay a larger amount, but instead provides an empirical recommendation based on D&B's extensive predictive modeling expertise using our large database of businesses.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBCreditLimitRecommendation. MaximumRecommendedLimitAmount @CurrencyISOAlpha3Code Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBCreditLimitRecommendation /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierEvaluationRiskScore Aggregate, Optional (Infinite)

An entry loop that repeats multiple times to allow the recording of SER Score which predicts the likelihood that a company will obtain legal relief from creditors or cease operations without paying creditors in full over next 12 months.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierEvaluationRiskScore. RiskScore string, up to 16 chars, Optional [M]

A numeric value that predicts the likelihood that the risk defined by the Score Model Code will occur. It is typically derived by running data on this organization through an algorithm that has been proven to be predictive based on statistical analysis; in some cases it is an override value.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierEvaluationRiskScore. ScoreCommentary Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of comments about the score of this organization

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierEvaluationRiskScore. ScoreCommentary. CommentaryText string, up to 256 chars, Optional [M+]

Text that explains the primary reasons for the score.

Monitor Path: //Organization /Assessment /SupplierEvaluationRiskScore /ScoreCommentary /CommentaryText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierEvaluationRiskScore. ScoreCommentary. CommentaryText@DNBCodeValue Attribute, (Up to 1x)
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierEvaluationRiskScore /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. EmergingMarketMediationScore Aggregate, Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. EmergingMarketMediationScore. RawScore long, Optional [M]

A numeric value that predicts the likelihood that the risk will occur.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. EmergingMarketMediationScore. ClassScore string, up to 3 chars, Optional [M]

A one digit number from 0 to 5 based on the information in DNB file.A numeric value that succinctly expresses the likelihood of risk by specifying in which risk group this organization belongs. In other words, it specifies where this organization falls in a statistical distribution of all businesses (e.g, a bell curve, a half-normal distribution).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. EmergingMarketMediationScore. ScoreCommentary Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of primary reasons for the score.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. EmergingMarketMediationScore. ScoreCommentary. CommentaryText string, up to 256 chars, Optional [M+]

Text that explains the primary reasons for the score.

Monitor Path: //Organization /Assessment /EmergingMarketMediationScore /ScoreCommentary /CommentaryText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. EmergingMarketMediationScore. ScoreCommentary. CommentaryText@DNBCodeValue Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. EmergingMarketMediationScore. ScoreCommentary. CommentaryText@DNBCodeTableNumber Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. EmergingMarketMediationScore. ScoreModelVersionNumber string, up to 16 chars, Optional [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. EmergingMarketMediationScore. ScoreDate date, Optional [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore Aggregate, Optional

Records the score which predicts the likelihood that an organization will experience significant financial or operational instability over the next 3 months. More specifically, the SSI predicts the likelihood of - 1. Organization ceasing operations or voluntarily withdrawing from doing business 2. Organization seeking legal relief from creditors, going into receivership or reorganization, or making arrangements for the benefit of creditors 3. Organization becoming inactive due to merger or acquisition related activity

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore. ClassScore string, up to 3 chars, Optional [M]

A one digit number from 0 to 5 based on the information in DNB file.A numeric value that succinctly expresses the likelihood of risk by specifying in which risk group this organization belongs. In other words, it specifies where this organization falls in a statistical distribution of all businesses (e.g, a bell curve, a half-normal distribution).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore. ScoreCommentary Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of primary reasons for the score.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore. ScoreCommentary. CommentaryText string, up to 256 chars, Optional [M+]

Text that explains the primary reasons for the score.

Monitor Path: //Organization /Assessment /SupplierStabilityIndexScore /ScoreCommentary /CommentaryText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore. ScoreCommentary. CommentaryText@DNBCodeValue Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore. ScoreCommentary. CommentaryText@DNBCodeTableNumber Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore. ScoreOverrideReason Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of several different explanations that justify the rating override.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore. ScoreOverrideReason. ScoreOverrideReasonText string, up to 256 chars, Optional [M+]

Text which defines a generic reason for a rating override to provide a globally consistent view of the reason for the override.

Monitor Path: //Organization /Assessment /SupplierStabilityIndexScore /ScoreOverrideReason /ScoreOverrideReasonText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore. ScoreOverrideReason. ScoreOverrideReasonText@DNBCodeValue Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore. ScoreOverrideReason. ScoreOverrideReasonText@DNBCodeTableNumber Attribute, (Up to 1x)
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierStabilityIndexScore. ScoreOverrideReason /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ScoreTimestamp date & time, Optional

The date and time when the risk scores were assigned to this subject. In the event that the risk scores could not be assigned, this is the date and time when the reason was recorded explaining why the score was not assigned.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. RawScore long, Optional

A numeric value that predicts the likelihood that the risk will occur.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ClassScore string, up to 3 chars, Optional

A numeric value from 1 to 10 that succinctly expresses the likelihood of risk by specifying in which risk group this organization belongs. In other words, it specifies where this organization falls in a statistical distribution of all businesses (e.g, a bell curve, a half-normal distribution). A value of 1 denotes lowest risk and a value of 10 denotes highest risk.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. RiskIncidencePercentage decimal, up to 10 digits, maximum of 5 decimal places, Optional

A percentage that expresses the likelihood that the inferred risk (e.g., payment delinquency, discontinued operations) will occur for this organization. This percentage is determined based on which range this organization's score falls within a pre-determined set of score ranges. The ranges and percentages are determined through analysis of historical events.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ScoreCommentary Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of primary reasons for the score.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ScoreCommentary. CommentaryText string, up to 256 chars, Optional

Text that explains the primary reasons for the score.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ScoreCommentary. CommentaryText@DNBCodeValue Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ScoreCommentary. CommentaryText@DNBCodeTableNumber Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ScoreCommentary. DisplaySequence integer, up to 3 digits, Optional

A number which may be used to define the order in which the reason code should be presented relative to any other occurrences of reason code where the lower the number the earlier the data is presented.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ScoreCommentary /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ScoreOverrideReason Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of explanations stating why the risk score replaced the originally calculated value. The override reason can be recorded as a result of a manual adjustment or system rule.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ScoreOverrideReason. ScoreOverrideReasonText string, up to 256 chars, Optional

Text which defines a generic reason for a rating override to provide a globally consistent view of the reason for the override.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. TotalLossPredictorScore. ScoreOverrideReason. ScoreOverrideReasonText@DNBCodeValue Attribute, (Up to 1x)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. SupplierPerformanceScore. OverallPerformanceScore string, up to 3 chars, Required [M]

A numeric value that predicts the customer satisfaction towards the performance of this organization. This can range from 1 to 100 where 1 denotes lowest performance and 100 denotes highest performance.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. AssessmentSummaryText string, up to 3000 chars, Optional (Infinite) [M]

Text that records a brief statement of the assessment.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading Aggregate, Optional

Records references or opinions in terms of the timeliness of payment, the amounts of the transactions and the terms of sale applied to the transactions and summarized views of this data that involves the subject either as a buyer or supplier of goods or services.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. TradeDataUnavailabilityIndicator boolean, Optional [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser Aggregate, Optional

Records trade data where the subject is a purchaser of good or services.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore Aggregate, Optional

Records subject's current Paydex Score. A calculated element summarizing the payment habits of a subject based on trade experiences obtained from its suppliers.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwelveMonthsPaydex Aggregate, Optional (Up to 2x)

An entry loop which can repeat to allow the recording of the numeric value assigned to an organization by a D&B algorithm, assessing the organization's ability to meet future obligations of a particular monetary range based on the twelve most recent months of trade experiences as of the current month, from different sources.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwelveMonthsPaydex. PaydexScore integer, up to 3 digits, Required [M]

A calculated element summarizing the payment habits of a subject based on trade experiences obtained from its suppliers over the last 3 months.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwelveMonthsPaydex. TotalPaymentExperiencesUsedCount long, Optional [M]

The number of payment experiences that contributed to this payment index score. As an example, the score may have been derived from 18 payment experiences from various suppliers.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwelveMonthsPaydex. PaymentBehaviorText string, up to 128 chars, Optional [M]

Text that describes likelihood than an organization with this value of the paydex score will pay their suppliers, e.g., before terms, beyond terms, within terms.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwelveMonthsPaydex. PaymentBehaviorDaysQuantity integer, up to 3 digits, Optional [M]

A number specifying the number of days that a subject with this value of the Paydex Score would pays its suppliers.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwelveMonthsPaydex /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory Aggregate, Optional

Records subject's historical Paydex Scores. A calculated element summarizing the payment habits of a subject based on trade experiences obtained from its suppliers.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwelveMonthsPaydex Aggregate, Optional (Infinite)

An entry loop which can repeat to allow the recording of the calculated element summarizing the payment habits of a subject based on the last twelve months of trade experiences as of the paydex calculation date, from different sources.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwelveMonthsPaydex. PayDexScore integer, up to 3 digits, Required

A calculated element summarizing the payment habits of a subject based on trade experiences obtained from its suppliers over the last 3 months.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwelveMonthsPaydex /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore Aggregate, Optional

Records subject's current Paydex Score. A calculated element summarizing the payment habits of a subject based on trade experiences obtained from its suppliers.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex Aggregate, Optional (Up to 2x)

An entry loop which can repeat to allow the recording of the numeric value assigned to an organization by a D&B algorithm, assessing the organization's ability to meet future obligations of a particular monetary range based on the twenty four most recent months of trade experiences as of the current month, from different sources.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexScore integer, up to 3 digits, Required

A calculated element summarizing the payment habits of a subject based on trade experiences obtained from its suppliers over the last 3 months.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. TotalPaymentExperiencesUsedCount long, Optional

The number of payment experiences that contributed to this payment index score. As an example, the score may have been derived from 18 payment experiences from various suppliers.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaymentBehaviorText string, up to 128 chars, Optional

Text that describes likelihood than an organization with this value of the paydex score will pay their suppliers, e.g., before terms, beyond terms, within terms.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaymentBehaviorDaysQuantity integer, up to 3 digits, Optional

A number specifying the number of days that a subject with this value of the Paydex Score would pays its suppliers.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentCompositePaydexScore Aggregate, Optional

Records subject's current Composite Paydex Score which is the numeric average of the Paydex scores from last 12 months.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentCompositePaydexScore. CompositePaydexScore integer, up to 3 digits, Required

The numeric average of the Paydex scores from last 12 months.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentCompositePaydexScore /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CompositePaydexScoreHistory Aggregate, Optional (Infinite)

Records subject's historical Composite Paydex Score which is the numeric average of the Paydex scores from last 12 months.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CompositePaydexScoreHistory. CompositePaydexScore integer, up to 3 digits, Required

The numeric average of the Paydex scores from last 12 months.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CompositePaydexScoreHistory /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. SummaryPeriod string, up to 20 chars, Required

A number specifying how many complete months (e.g., 3, 12) of payment experience data contributed to this account summary. The full summary period is through the Experience Date and therefore includes data that may extend somewhat beyond the number of months specified here. For example, if the value here is 3, meaning 3 months, and the experience date is July 5, 2008, then the summary period is from April 1st through July 4th, or in other words, the complete months of April, May, and June, plus the first four days of July.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. SatisfactoryPayments. ExperienceCount integer, Optional

The number of payment experiences considered satisfactory. Satisfactory indicated by SATISFACTORY" in Payment notes or indication of "ANTIC"

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PastDueTotalCount integer, Optional

The number of payment experiences for which there's indication of past due.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowNegativeExperienceCount integer, Optional

The total number of payment experiences with slow pay manner and negative comments is derived from the number of slow plus the number of negative minus the number of slow/negative.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PastDueTotalAmount decimal, Optional

A monetary figure specifying the total dollar amount of all the past due experiences.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. ExperienceCount integer, Optional

The number of payment experiences which the D&B Worldwide Network has recorded against the subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount decimal, Optional

The greatest monetary figure owed to the supplier by the subject over the period of time specified by the Summary Period.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount decimal, Optional

A monetary figure specifying the average high credit is determined by dividing the total dollar amount by the number of experiences in file for the last 12 months.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowExperienceCount integer, Optional

Records the number of trade experiences that have slow payment manner.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. UnfavorablePayments. ExperienceCount integer, Optional

The number of payment experiences which the D&B Worldwide Network has recorded against the subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SlowPaymentsExistIndicator boolean, Optional

When TRUE [Set to TRUE] it indicates the existence of payment experiences with slow payment manner indicated. When FALSE [Set to FALSE] it indicates the abscence of payment experiences with slow payment manner indicated.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. SummaryPeriod string, up to 20 chars, Required [M+]

A number specifying how many complete months (e.g., 3, 12) of payment experience data contributed to this account summary. The full summary period is through the Experience Date and therefore includes data that may extend somewhat beyond the number of months specified here. For example, if the value here is 3, meaning 3 months, and the experience date is July 5, 2008, then the summary period is from April 1st through July 4th, or in other words, the complete months of April, May, and June, plus the first four days of July.

Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. SatisfactoryPayments. ExperienceCount integer, Optional

The number of payment experiences considered satisfactory. Satisfactory indicated by SATISFACTORY" in Payment notes or indication of "ANTIC"

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PastDueTotalCount integer, Optional

The number of payment experiences for which there's indication of past due.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowNegativeExperienceCount integer, Optional

The total number of payment experiences with slow pay manner and negative comments is derived from the number of slow plus the number of negative minus the number of slow/negative.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PastDueTotalAmount decimal, Optional

A monetary figure specifying the total dollar amount of all the past due experiences.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. ExperienceCount integer, Optional [M+]

The number of payment experiences which the D&B Worldwide Network has recorded against the subject.

Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount decimal, Optional [M+]

The greatest monetary figure owed to the supplier by the subject over the period of time specified by the Summary Period.

Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount decimal, Optional [M+]

A monetary figure specifying the average high credit is determined by dividing the total dollar amount by the number of experiences in file for the last 12 months.

Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowExperienceCount integer, Optional

Records the number of trade experiences that have slow payment manner.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. UnfavorablePayments. ExperienceCount integer, Optional

The number of payment experiences which the D&B Worldwide Network has recorded against the subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SlowPaymentsExistIndicator boolean, Optional [M+]

When TRUE [Set to TRUE] it indicates the existence of payment experiences with slow payment manner indicated. When FALSE [Set to FALSE] it indicates the abscence of payment experiences with slow payment manner indicated.

Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms Aggregate, Optional

Records the norm Paydex Scores for the subject's industry or country over time. Norm Paydex Scores is a numeric value that is a collective measure of how all the businesses pay their creditors, where the higher the number, the more timely the payments. For example, the median norm for businesses in the publishing industry may be 70, while the median norm for businesses in the farming industry may be 59.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of the norm Paydex Scores for the subject's industry over time.that is a collective measure of how all the businesses in a particular industry (on which D&B has trade) pay their creditors, where the higher the number, the more timely the payments.For example, the median norm for businesses in the publishing industry may be 70, while the median norm for businesses in the farming industry may be 59.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. PaydexMedianQuartileScore integer, up to 3 digits, Optional [M+]

A numerical score denoting how timely payments are, statistically-speaking, at the point at which 50% of the organizations included in this industry norm have an equal or higher payment index score, while the other 50% of organizations have an equal or lower payment index score.

Monitor Path: //Organization /BusinessTrading /PaydexScoreNorms

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. PaymentBehaviourText string, up to 256 chars, Optional [M+]

Monitor Path: //Organization /BusinessTrading /PaydexScoreNorms

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. PaymentBehaviourDaysQuantity integer, up to 3 digits, Optional [M+]

Monitor Path: //Organization /BusinessTrading /PaydexScoreNorms

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. DisclaimerText string, up to 720 chars, Optional [M]
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement Aggregate, Optional

Records details of the Principals (e.g., President, Vice President, Directors) and Managers responsible for the business strategy, decision making and day to day running of the subjects operations. This includes names, addresses and identification numbers of the principals. Whilst a principal will usually be an individual in some countries it is legally acceptable for a registered business entity to act as a principal in another business. This excludes shareholders and similar owners who are not responsible for the management of the organization but includes proprietors and partners who, whilst owners, are also generally the principals running the business.Records details of the Principals (e.g., President, Vice President, Directors) and Managers responsible for the business strategy, decision making and day to day running of the subjects operations. This includes names, addresses and identification numbers of the principals. Whilst a principal will usually be an individual in some countries it is legally acceptable for a registered business entity to act as a principal in another business. This excludes shareholders and similar owners who are not responsible for the management of the organization but includes proprietors and partners who, whilst owners, are also generally the principals running the business.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal Aggregate, Optional

Records the details of the most important principal.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName Aggregate, Optional

Records the different names for the Principal.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName @type Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. FirstName string, up to 64 chars, Optional [M+]

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. MiddleName string, up to 64 chars, Optional [M+]

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. LastName string, up to 64 chars, Optional [M+]

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. FullName string, up to 256 chars, Optional [M+]

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. OrganizationPrimaryName Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. OrganizationPrimaryName. OrganizationName string, up to 256 chars, Optional [M+]

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. OrganizationPrimaryName /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of a job that is or was held by the principal or manager using D&B standardized codes. For instance, whether the position has been described to D&B as Financial Director, Finance Director, or Director of Finance, it will be mapped to a single code described as Financial Director.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position. PositionText string, up to 256 chars, Required [M+]

Text which denotes the job position the principal or manager holds or has held in the organization, e.g., Financial Director, Managing Director, Sales Director, Operations Manager.

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position. PositionText @DNBCodeValue Attribute
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement /Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail Aggregate, Optional
OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail. PortfolioAssetID PortfolioAssetIDType, Required
OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail. PortfolioAssetContainerID long, Optional
End: OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. CopyrightNoticeText string, up to 128 chars, Optional

Text that specifies the underlying claim to copyright ownership of this product.

End: OrderProductResponse. OrderProductResponseDetail. Product /Aggregate
OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail Aggregate, Optional

Records data that allows the customer to specify information to be linked to the request in order to support subsequent order reconciliation.

OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail. CustomerReferenceText string, up to 240 chars, Optional (Up to 5x)

A freeform reference string provided by the customer to be linked to the product in order to support subsequent order reconciliation.

OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail. CustomerBillingEndorsementText string, at least 1 char, up to 240 chars, Optional

Text that is filled in by customer and commonly contains requesting individual or department name, or customer's own account/reference number and/or name for the case on which the product was provided.This text is a reference used during the billing process.

End: OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail /Aggregate
End: OrderProductResponse. OrderProductResponseDetail /Aggregate
End: OrderProductResponse /Aggregate

Lists of possible values (when present) are subject to change. Additional values not presented in this documentation may be delivered in the response and should be anticipated in any implementation.

NOTE: There may be additional request and/or response elements specified in the WSDL that are not applicable for D&B Direct customers. Data elements that are not listed on this page are currently unused by this operation.

Currency Codes/Units

Whenever financial statement data is included in a response, each individual business element (ItemAmount) should be inspected for currency code and unit values (CurrencyISOAlpha3Code and UnitOfSize). If a given element does not include these attributes, the values provided in the statement header should be utilized.

Abbreviated Territory Names

When present, the Territory Abbreviated Name field will contain local abbreviations, which may be based on standard designations. For companies domiciled in the United States or Canada, this field will contain the second component of ISO 3166-2 codes. For example, the ISO 3166-2:US code for New Jersey is "US-NJ" and the value "NJ" will be delivered in this field. Similarly, the ISO 3166-2:CA code for Ontario is "CA-ON" and the value "ON" will be delivered in this field.

Language/Character Sets

The text contained within D&B Direct 2.0 data layers is returned in English. Several reports, including the D&B Business Information Report (BIR), provide additional language options. Data layers are encoded using the ISO 8859-1 character set standard (also known as Latin-1).

Response Codes

Successful service requests will return a CM000 response code. Otherwise, one of the D&B Direct standard response codes will be returned.

This operation may return the following response codes: CM001-CM005, CM007-CM012, CM014, CM017, CM018, PD001, PD003, PD005, PD006, PD015, PD016, and SC001-SC012.

Product (Data Layer) Details

Title / Overview Link Product Code Countries Product Sample
Small Business Company & Owner Risk Profile

SBCRP

US Only XML
Predictive Bankruptcy Risk - D&B Financial Stress Score (FSS) PBR_FSS_V7.1 US Only XML
Predictive Payment Risk - D&B Commercial Credit Score (CCS) PPR_CCS_V9 US Only XML
D&B Rating & Trend RTNG_TRND US Only XML
Predictive Bankruptcy & Payment Risk - Standard PBPR_STD See chart XML
Predictive Bankruptcy & Payment Risk - Enhanced PBPR_ENH See chart XML
Predictive Global Payment Risk - D&B Emerging Market Mediation Alert Score (EMMA) PGPR_EMMA See chart XML
D&B Supplier Evaluation Risk Rating SER US Only XML
D&B Total Loss Predictor TLP US Only XML
D&B Viability Rating VIAB_RAT US Only XML

Data Dictionary

Copies of the request and response data field tables, with columns that permit filtering by specific product code, are included in the service-specific Samples file mentioned in the following section.

For details regarding the business elements delivered by this service, refer to the D&B Direct 2.0 Data Primer. This downloadable spreadsheet includes the rules required to identify particular items when multiple business elements are delivered in the same XPATH data field.

Country Availability Chart

A chart detailing the availability of each D&B Direct product by country is included in the Samples file. This chart also provides the country codes required by this service.

Samples (Download)

Request and response samples are available for this D&B Direct web services. The samples may cover a variety of scenarios (when applicable) and are designed for use in the test environment.

Assessment Product Service
Extras: Samples, Data Dictionary, Country Chart (when applicable) http://developer.dnb.com/docs/2.0/assessment/4.0/DnB-Assessment.zip

Related Topics

{productservice}:RetrieveProduct (SOAP)

Release History

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