January 4, 2014

The following changes were implemented to the Assessment Product Service:

1. To support changes to the delivery of PAYDEX data, several XPATH's have changed/were added to the OrderProduct response.

The following fields were added to the Data Field Response:

Name Characteristics
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexScore int 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 int 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.

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. SummaryPeriod DurationType, 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 int, 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 int, 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 int, 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. 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
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowExperienceCount int, Optional

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

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

The following fields were removed from the Data Field Response:

Name Characteristics
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwelveMonthsPaydex. PaydexScore int up to 3 digits., Required [C] [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 [C]

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 [C]

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 int up to 3 digits., Optional [C]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwelveMonthsPaydex. PayDexScore int up to 3 digits., Required [C]

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. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. SummaryPeriod DurationType, Required [C]

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. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. SatisfactoryPayments. ExperienceCount int, Optional [C]

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 int, Optional [C]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowNegativeExperienceCount int, Optional [C]

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 [C]

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowExperienceCount int, Optional [C]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. UnfavorablePayments. ExperienceCount int, Optional [C]

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 [C] [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

To take advantage of these new features and/or business elements, please refer to Version 4.0 of the Asses.

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