Financial:OrderProduct (SOAP)

This operation -- part of the Financial 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/FinancialProduct/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

OrderProductRequest. OrderProductRequestDetail. ProductSpecification. TradeUpIndicator boolean, Optional

When true (set to 1) this denotes that the customer has requested that D&B return the data for the Headquarters when the requested organization is a Branch. When false (set to 0) this denotes 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.

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

When true (set to 1), it indicates that the product being ordered is not to be stored. When false (set to 0), it 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.

OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. ExtendArchivePeriodIndicator boolean, Optional

When true (set to 1), 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 (set to 0), the duration to archive the data is not to be extended.

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:fin="http://services.dnb.com/FinancialProductServiceV2.0">
   <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>
      <fin:OrderProductRequest ServiceVersionNumber="3.0">         
         <OrderProductRequestDetail>
            <InquiryDetail>
               <DUNSNumber>804735132</DUNSNumber>
            </InquiryDetail>
            <ProductSpecification>
               <DNBProductID>FIN_HGLT</DNBProductID>
            </ProductSpecification>
         </OrderProductRequestDetail>
      </fin: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)
Financial Highlights 001368083 (CA)
Financial Statements 804735132 (US); 362528379 (US); 247933872 (CA); 214567885 (GB); 754683795 (AU)

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. OrderProductResponseDetail. Product Aggregate, Required
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 [C]

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. 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 [C] [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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionDNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionDNBCodeTableNumber Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. SalesRevenueAmount decimal, Optional (Infinite) [C] [M]

The monetary value of income received from customers from the sale of the business' goods and/or services. This means it is the gross sales minus any returns, rebates/discounts, allowances for damages or shortages, shipping expenses passed on to the customer, and amounts due where there is not a reasonable expectation of collection.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. SalesRevenueAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. SalesRevenueAmount@UnitOfSize 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 [C] [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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionDNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementToDate@DatePrecisionDNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. CurrencyISOAlpha3Code string up to 3 chars., Optional [C]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FiscalIndicator boolean, Optional [C]

When true (set to 1) it means that the financial figures cover a full year accounting period, which is normally 12 months, but which may be shorter or longer. When false (set to 0) it means that the financial figures do not cover a full year accounting period. When set to Null it means that D&B does not know if the financial figures cover a full year accounting period: they may or may not.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinalIndicator boolean, Optional [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. ProformaIndicator boolean, Optional [C]

When true (set to 1) it means that the financial statement is a presentation of a hypothetical balance sheet and income statement based on a set of assumptions. When false (set to 0) it means that the financial statement is not a hypothetical balance sheet and income statement. When set to Null it means that D&B does not know if these financial figures are hypothetical: they may or may not be.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. OpeningIndicator boolean, Optional [C]

When true (set to 1) it means that the financial figures declare the financial state of the business on its very first day of trading. When false (set to 0) it means that these financial figures are not from the business' very first day of trading. When set to Null it means that D&B does not know if these financial figures are for the first day of trading: they may or may not be

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. TrialBalanceIndicator boolean, Optional [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. SignedIndicator boolean, Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. RestatedIndicator boolean, Optional

When true (set to 1) this indicates that the financial figures for the financial statement have been revised and re-presented by the business. When false (set to 0) this indicates that the financial statement is as per the original filing and has not been revised or re-presented; however as this is the assumed condition there is no requirement to create this tag to represent this fact.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. UnbalancedIndicator boolean, Optional [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. AuditIndicator boolean, Optional

When true (set to 1) this denotes that accounts have been reviewed by a qualified accountant independent of the business and the accountant has signed the financial statement certifying it is accurate and complete. When false (set to 0) this denotes that accounts have not been officially reviewed by a qualified accountant independent of the business; however as this is the assumed condition there is no requirement to create this tag to represent this fact.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementFromDate date, Optional [C]

Records the date on which the accounting period commenced.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. AuditQualificationIndicator boolean, Optional

When true (set to 1) it means that the report of the auditors which accompanied the financial statement had remarks regarding the figures. As examples, the remarks may refer to the fairness and accuracy of the figures or may state that the financial well-being of the company is based on assumptions, such as the continued financial support by the parent company. When false (set to 0) it means that the report of the auditors which accompanied the financial statement had no reservations regarding the figures. When not present it means that the financial statement was not audited or that D&B does not know if the auditors provided remarks regarding the figures, such as their fairness and accuracy: they may or may not have.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. InformationScopeText string up to 256 chars., Optional [C]

Text which describes the organizational scope of the financial summary, E.g., Individual (Organization including any branches), Consolidated (Organization including any branches and subsidiaries).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. ReliabilityText string up to 256 chars., Optional [C]

Text which describes the reliability of the financial summary, E.g., Actual, Estimated, Projected, Modeled.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialPeriodDuration DurationType, Optional [C]

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

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. Assets Aggregate, Optional

Records anything tangible or intangible that is capable of being owned or controlled to produce value and that is held to have positive economic value.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets Aggregate, Optional

Records the assets which are held for short term conversion as raw materials are bought, made up, sold as finished goods and eventually paid for.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem Aggregate, Optional (Infinite) [M+]

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.

Monitor Path: //Organization /Financial /FinancialStatement /BalanceSheet /Assets /CurrentAssets /StatementItem@DNBCodeValue /ItemDescriptionText

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem@DNBCodeValue Attribute

Possible values: 3038 [Accounts Receivable]; 7812 [Notes Receivable]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemDescriptionText string up to 256 chars., Optional [C]

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

Possible values: 3038 [Accounts Receivable]; 3043 [Cash]; 24907 [Inventory (Non Classified Asset)]; 6480 [Other Current Assets]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemDescriptionText@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemAmount decimal, Optional [C]

Records the monetary value of a Financial Statement Item.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem. ItemAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets. StatementItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. CurrentAssets /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount FinancialAmountType, Optional [C] [M+]

The value of assets which are held for short term conversion as raw materials are bought, made up, sold as finished goods and eventually paid for.

Monitor Path: //Organization /Financial /FinancialStatement /BalanceSheet /Assets /TotalCurrentAssetsAmount@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount@DNBCodeValue Attribute

Possible values: 3024 [Total Current Assets]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalCurrentAssetsAmount@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets Aggregate, Optional

Records collection of all assets which are held for the long term benefit of the business. This includes tangible assets such as buildings and machinery that are bought for long term use rather than for resale. This value is derived from the cost of the assets less depreciation charged to date. It also includes intangible assets which are non-physical in nature but have a monetary value to the business, E.g., Goodwill, Patents & Trademarks

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. 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. Assets. LongTermAssets. StatementItem@DNBCodeValue Attribute

Possible values: 3006 [Intangibles ]; 21958 [Other Long Term Assets (Fixed Assets)]; 5573 [Tangible fixed assets]; 25296 [Fixed Assets (Long Term Assets)]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. StatementItem. ItemDescriptionText string up to 256 chars., Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. LongTermAssets. StatementItem. ItemAmount decimal, Optional

Records the monetary value of a Financial Statement Item.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount FinancialAmountType, Optional [C] [M+]

The total value of all assets which are held for the long term benefit of the business.

Monitor Path: //Organization /Financial /FinancialStatement /BalanceSheet /Assets /TotalLongTermAssetsAmount@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount@DNBCodeValue Attribute

Possible values: 25296 [Fixed Assets (Long Term Assets)]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. TotalLongTermAssetsAmount@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem Aggregate, Optional (Infinite) [M+]

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.

Monitor Path: //Organization /Financial /FinancialStatement /BalanceSheet /Assets /StatementItem@DNBCodeValue /ItemAmount

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem@DNBCodeValue Attribute

Possible values: 24907; 3043; 6480

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemDescriptionText string up to 256 chars., Optional [C]

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

Possible values: 3043 [Cash]; 24907 [Inventory (Non Classified Asset)]; 6480 [Other Current Assets]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemDescriptionText@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemAmount decimal, Optional [C]

Records the monetary value of a Financial Statement Item.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem. ItemAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets. StatementItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Assets /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount FinancialAmountType, Optional [C] [M+]

The combined value of Total Current Assets and Total Long Term Assets. This therefore includes all of the assets used by an organization no matter how they are financed.

Monitor Path: //Organization /Financial /FinancialStatement /BalanceSheet /TotalAssetsAmount@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount@DNBCodeValue Attribute

Possible values: 3046 [Total Assets]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalAssetsAmount@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

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. CurrentLiabilities Aggregate, Optional

Records figures contributing to the calculation of a score that is the subject's total value of all obligations to pay out cash at some date in the near future.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem Aggregate, Optional (Infinite) [M+]

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.

Monitor Path: //Organization /Financial /FinancialStatement /BalanceSheet /Liabilities /CurrentLiabilities /StatementItem@DNBCodeValue /ItemDescriptionText

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem@DNBCodeValue Attribute

Possible values: 3089 [Loans & Other Financial Borrowings (Short Term)]; 3096 [Bills of exchange payable (short term)]; 3093 [Accounts Payable]; 6502 [Other Current Liabilities]; 7804 [Deferred Credit Or Income]

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

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

Possible values: 3089 [Loans & Other Financial Borrowings (Short Term)]; 3096 [Bills of exchange payable (short term)]; 3093 [Accounts Payable]; 6502 [Other Current Liabilities]; 7804 [Deferred Credit Or Income]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemDescriptionText@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemAmount decimal, Optional [C]

Records the monetary value of a Financial Statement Item.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem. ItemAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities. StatementItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. CurrentLiabilities /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount FinancialAmountType, Optional [C] [M+]

A monetary figure that represents the total monetary value that needs to be paid by the subject company within a short period to the creditors.

Monitor Path: //Organization /Financial /FinancialStatement /BalanceSheet /Liabilities /TotalCurrentLiabilitiesAmount@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount@DNBCodeValue Attribute

Possible values: 3087 [Total Current Liabilities]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalCurrentLiabilitiesAmount@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

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

Records figures contributing to the calculation of a score that is the subject's total value of all obligations to pay out cash at some date in the future but not within 1 year.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem Aggregate, Optional (Infinite) [M+]

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.

Monitor Path: //Organization /Financial /FinancialStatement /BalanceSheet /Liabilities /LongTermLiabilities /StatementItem@DNBCodeValue /ItemAmount

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem@DNBCodeValue Attribute

Possible values: 22145 [Other Non Current Financial Liabilities (Long Term Liability)]; 22258 [Other Long Term Liabilities (Long Term Liability)]

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

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

Possible values: 22145 [Other Non Current Financial Liabilities (Long Term Liability)]; 22258 [Other Long Term Liabilities (Long Term Liability)]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemDescriptionText@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemAmount decimal, Optional [C]

Records the monetary value of a Financial Statement Item.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem. ItemAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities. StatementItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. LongTermLiabilities /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalLongTermLiabilitiesAmount FinancialAmountType, Optional

A monetary figure that represents the total monetary value that needs to be paid by the subject company after a period of time to the creditors.

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

Records 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. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem Aggregate, Optional (Infinite) [M+]

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.

Monitor Path: //Organization /Financial /FinancialStatement /BalanceSheet /Liabilities /Equity /StatementItem@DNBCodeValue /ItemAmount

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem@DNBCodeValue Attribute

Possible values: 7825 [Tangible Net Worth]; 5310 [Working capital]; 3047 [Net Worth]; 5792 [Retained Earnings]; 22742 [Total Shares Outstanding (CF)]; 7798 [Preferred Stock]

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

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

Possible values: 7825 [Tangible Net Worth]; 5310 [Working capital]; 3047 [Net Worth]; 5792 [Retained Earnings]; 22742 [Total Shares Outstanding (CF)]; 7798 [Preferred Stock]; 7799 [Common Stock]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemDescriptionText@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemAmount decimal, Optional [C]

Records the monetary value of a Financial Statement Item.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem. ItemAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount FinancialAmountType, Optional [C] [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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount@DNBCodeValue Attribute

Possible values: 3047 [Net Worth or Total Equity]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. 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. StatementItem@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. StatementItem. ItemDescriptionText string up to 256 chars., Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. StatementItem. ItemAmount decimal, Optional

Records the monetary value of a Financial Statement Item.

Possible values: 25920 [Total Equity Liabilities]

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalLiabilitiesAmount FinancialAmountType, Optional [C] [M+]

The combined value of Total Long Term Liabilities, Total Current Liabilities and Total Equity. This is therefore the total value of all claims on the financial resources of the firm and obligations of payment.

Monitor Path: //Organization /Financial /FinancialStatement /BalanceSheet /TotalLiabilitiesAmount@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalLiabilitiesAmount@DNBCodeValue Attribute

Possible values: 3108 [Total Liabilities & Net Worth]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. TotalLiabilitiesAmount@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

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

Records the statement of a business' financial position, reporting on the value of its assets, liabilities, and shareholders' equity as of a specific date.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem Aggregate, Optional (Infinite) [M+]

Monitor Path: //Organization /Financial /FinancialStatement /ProfitAndLossStatement /StatementItem@DNBCodeValue /ItemAmount

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem@DNBCodeTableNumber Attribute

Possible values: 33 [ Financial Statement Items ]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem@DNBCodeValue Attribute

Possible values: 5850 [Financial Expenses]; 23714 [Adjusted Diluted Earnings Or Loss Per Share (B/S)]; 22719 [Income Before Tax (P/L)]; 7357 [interest expenses]; 15533 [Operating Income]; 11592 [Net Income]; 3161 [Income tax]; 3110 [Sales Revenue]; 22540 [Gross Profit - Total (P/

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemDescriptionText string up to 256 chars., Optional [C]

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

Possible values: Financial Expenses; Adjusted Diluted Earnings Or Loss Per Share (B/S); Income Before Tax (P/L); Interest expenses; Operating Income; Net Income; Income tax; Sales Revenue; Gross Profit - Total (P/L)

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemDescriptionText@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemAmount decimal, Optional [C]

Records the monetary value of a Financial Statement Item.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem. ItemAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement. StatementItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. ProfitAndLossStatement /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation Aggregate, Optional

Records the comparison of previous to current net worth, using income and extraordinary items to identify the reason for an increase or decrease of equity.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. 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. NetworthReconciliation. StatementItem@DNBCodeValue Attribute

Possible values: 3195 [Dividends]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem. ItemDescriptionText string up to 256 chars., Optional [C]

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

Possible values: 3195 [Dividends]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem. ItemAmount decimal, Optional [C]

Records the monetary value of a Financial Statement Item.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem. ItemAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem. ItemAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem. ItemAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation. StatementItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. NetworthReconciliation /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios Aggregate, Optional

Financial Ratio records a business' financial figure(s) in terms of another of the business' financial figures. These ratios are indicators used to evaluate a business' financial condition and potential risk. They are especially meaningful in comparisons, e.g., a business' ratio in comparison to that of its industry, a business' ratio over time (trend). These ratios may give insight, for example, into a business' profitability, liquidity, activity (operations), or leverage.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of financial ratios which are grouped logically

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioCategoryText string up to 256 chars., Optional [C]

Text identifying the logical grouping in which the financial derived item is organized; e.g., Liquidity, Activity, Profitability, Debt, Market.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioCategoryText@DNBCodeValue Attribute

Possible values: 24740 [Profitability]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of financial ratios relating to the stated financial period.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText string up to 256 chars., Optional [C] [M+]

Text describes which calculated financial figure is stored in Item Amount, e.g., quick ratio, current ratio, total liabilities over net worth ratio.

Monitor Path: //Organization /Financial /FinancialStatement /FinancialRatios /FinancialRatioCategory /FinancialRatioItem /ItemDescriptionText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText@DNBCodeValue Attribute

Possible values: 11913 [Cost of Stock by Days]; 11917 [Net Profit Margin]; 12721 [Return on Assets (%)]; 18820 [Change in Stock Turnover Rate vs previous financial year]; 18822 [Change in Asset Turnover vs previous financial year]; 18825 [Return On Equity %]; 18827 [Return On I

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText@DNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem. ItemRatio decimal up to 19 digits. Maximum of 6 decimal places., Optional [C]

A number expressing proportionally what one or more of the business' financial figures is in relation to one or more of the business' other financial figures. This figure is an indicator used to evaluate the business' financial condition or potential risk. For example, a Quick Ratio, which is the sum of a business' cash and accounts receivable amounts divided by its current liabilities, is a predictor of how likely the business is to pay its bills on time.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory. FinancialRatioItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios. FinancialRatioCategory /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FinancialRatios /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of detail regarding the accountants such as their name and their opinion regarding the statement.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails. AccountantName Aggregate, Optional (Infinite)

Text that records the name of the person who makes and keeps records in mutiple languages and/or writing scripts. They are the practioners of accountancy (UK) or accounting (US), which is the measurement, disclosure or provision of assurance about financial information that helps managers, investors, tax authorities and others make decisions about allocating resources.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails. AccountantName. FullName string up to 256 chars., Optional [C] [M]

The entire name of the subject where the subject is either an individual or an organization.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails. AccountantName /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement Aggregate, Optional

The statement which records cash transactions through cash flows from operations (excess cash from business operations), cash flow from investment (buying a machine, selling a building) and cash flows from financing (issuing stocks, going for a loan etc.)

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem Aggregate, Optional (Infinite) [M+]

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.

Monitor Path: //Organization /Financial /FinancialStatement /CashFlowStatement /StatementItem@DNBCodeValue /ItemAmount

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem@DNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemDescriptionText string up to 256 chars., Optional [C]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemDescriptionText@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemDescriptionText@WritingScriptISOAlpha4Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemAmount decimal, Optional [C]

Records the monetary value of a Financial Statement Item.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem. ItemAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to record information on the statistical distribution of collections of organizations defined by some common criteria, such as their industry or company size.

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

An entry loop which can repeat multiple times to allow the recording of Norm Payment Index scores measuring how collections of organizations belonging to the same industry collectively pay off their credit obligations over the stated period of time. Examples of criteria that may be used to define the universe of organizations contributing to these scores are: - the size of the organizations (based on the number of employees) - the industry of the purchasers (to measure how timely an industry has made payments to its suppliers) - the industry of the suppliers (to measure how timely an industry has been paid by its purchasers).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioCategoryText string up to 256 chars., Optional [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioCategoryText@DNBCodeValue Attribute

Possible values: 24740 [Profitability]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of financial ratios relating to the stated financial period.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText string up to 256 chars., Optional [C] [M+]

Text identifying the specific financial item (e.g. sales figure), ratio (e.g. Acid Test) or other significant figure (e.g. Paydex) for which norm values have been calculated.

Monitor Path: //Organization /Financial /FinancialRatioNorm /FinancialRatioCategory /FinancialRatioItem /ItemDescriptionText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText@DNBCodeValue Attribute

Possible values: 11913 [Cost of Stock by Days]; 11917 [Net Profit Margin]; 12721 [Return on Assets (%)]; 18820 [Change in Stock Turnover Rate vs previous financial year]; 18822 [Change in Asset Turnover vs previous financial year]; 18825 [Return On Equity %]; 18827 [Return On I

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText@DNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. MedianValue decimal up to 19 digits. Maximum of 4 decimal places., Optional [C] [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.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension Aggregate, Optional (Infinite)

Records the main feature of the collection of organizations used for norm calculation e.g. geographical location, industry, organizational size and etc.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension. NormDimensionText string up to 256 chars., Required [C]

Text that describes the main feature of the collection of organizations used for this norm; e.g., geographical location and industry.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension. NormDimensionText@DNBCodeValue Attribute

Possible values: 24425 [Geography]; 24423 [Industry]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension. ImportanceLevel string, Required [C]

A numeric value used to identify the relative degree to which the norm dimension is recorded.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to record business related figures of a subject for a fiscal year in terms of comparable values with figures of other fiscal years

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. FinancialStatementHeader. FinancialStatementToDate date, Required [C]

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. ComparedToFinancialStatementHeader. FinancialStatementToDate date, Required [C]

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.

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

An entry loop which can repeat multiple times to record different figures from the financial Statement Growth Rate.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemDescriptionText string up to 256 chars., Optional [C] [M+]

Text that describes the type of derived result recorded in 'Item Rate'.

Monitor Path: //Organization /Financial /GrowthRates /GrowthRateItem /ItemDescriptionText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemDescriptionText@DNBCodeValue Attribute

Possible values: 7542 [net income]; 3110 [Sales Revenue]; 23714 [Adjusted Diluted Earnings Or Loss Per Share (B/S)]; 5927 [Dividends]; 3110 [Sales Revenue]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemDescriptionText@DNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemRate decimal, Optional [C] [M]

Percentage of change compared to prior year.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to record growth percentages of the Industry for a fiscal year in terms of comparable values with figures of other fiscal years.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. FinancialStatementHeader. FinancialStatementToDate date, Required [C]

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. ComparedToFinancialStatementHeader. FinancialStatementToDate date, Required [C]

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.

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

An entry loop which can repeat multiple times to record different figures from the financial Statement Growth Rate.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemDescriptionText string up to 256 chars., Optional [C] [M+]

Text that describes the type of derived result recorded in 'Item Rate'.

Monitor Path: //Organization /Financial /GrowthRateNorm /GrowthRateItem /ItemDescriptionText@DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemDescriptionText@DNBCodeValue Attribute

Possible values: 7542 [net income]; 3110 [Sales Revenue]; 23714 [Adjusted Diluted Earnings Or Loss Per Share (B/S)]; 5927 [Dividends]; 3110 [Sales Revenue]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemDescriptionText@DNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemRate decimal, Optional [C]

Percentage of change compared to prior year.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. NormDimension. NormDimensionText string up to 256 chars., Required [C]

Text that describes the main feature of the collection of organizations used for this norm; e.g., geographical location and industry.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. NormDimension. NormDimensionText@DNBCodeValue Attribute

Possible values: 24423 [Industry]; 24425 [Geography]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. NormDimension. ImportanceLevel string, Required [C]

A numeric value used to identify the relative degree to which the norm dimension is recorded.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking Aggregate, Optional

Records details of any Banks or other financial institutions at which the subject has an account.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of name and address of any Banks or other financial institutions at which the subject has an account. This includes any identification numbers for the particular branch of the Bank and the number of the subjects account.

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

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName. OrganizationPrimaryName /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking /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) [M+]

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.

Monitor Path: //Organization /OrganizationName /OrganizationPrimaryName@RegisteredNameIndicator

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName@WritingScriptISOAlpha4Code Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName /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 [C] [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: Values in code table - 202 [Family Tree Member Role]

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

Possible values: 202 [Family Tree Member Role]

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. StandaloneOrganizationIndicator boolean, Optional [C] [M]

When true (set to 1) it 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 (set to 0) it 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. ControlOwnershipTypeText string up to 256 chars., Optional [C] [M+]

Text that describes the type of controlling ownership, e.g., publicly owned, privately owned, state owned. Clarification Note: For some countries, controlling ownership can be derived from the legal form.

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipTypeText@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipTypeText@DNBCodeTableNumber Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail Aggregate, Optional

Records the constitutional status of a subject as defined under the laws of a country E.g.; Limited Company, Partnership, co-operative Society and the Stock Equity or share structure employed by a business according to the legal form and rules of incorporation. The owners of the stock or shares are the owners of the business.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount decimal, Optional [C] [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount decimal, Optional [C] [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount decimal, Optional [C] [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of any Stock Exchanges on which the subject's shares are traded.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockExchangeName string up to 256 chars., Optional [C] [M+]

The name of a Stock Exchange on which the subject's shares are traded.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockExchangeName@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockExchangeName@DNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockExchangeTickerName string up to 100 chars., Optional [C] [M+]

Text by which this subject is identified at this Stock Exchange for share trading purposes, e.g., DNB.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. CountryISOAlpha2Code string at least 2 chars. up to 2 chars., Optional [C] [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 stock exchange.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation Aggregate, Optional

Records the stock trading informations of the subject

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of the stock trading details of the subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. TradingDate date, Optional [C]

The date on which these trading details are collected.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. TradingDate@DatePrecisionText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. TradingDate@DatePrecisionDNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. TradingDate@DatePrecisionDNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. ReportedClosingStockValue decimal, Optional [C]

A value representing the close stock price.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. BetaSixtyMonthValue decimal, Optional [C]

A value representing the measure of the volatility, or systematic risk, of a security or a portfolio in comparison to the market as a whole.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. DividendRate decimal, Optional [C]

Records the total expected dividend payments from an investment, fund or portfolio expressed on an annualized basis plus any additional non-recurring dividends that may be received during that period.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. DividendYieldValue decimal, Optional [C]

Value represents the Ddvidends Per Share over the trailing 12 months / Price

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. InstitutionalStockHolderQuantity integer, Optional [C]

Records the number of institutions which hold shares of a particular security

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. InstitutionalStockHoldingPercentage decimal, Optional [C]

Records the percentage of a particular security’s shares that are owned by institutions.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. LatestShortInterestRatio decimal, Optional [C]

Records the value calculated as the aggregate short interest for the month divided by the average daily share volume traded between short interest settlement dates.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. LongTermDebtRatio decimal, Optional [C]

Records the ratio of Long Term Debt to Common Equity. Morningstar calculates the ratio by using the underlying data reported in the Balance Sheet within the company filings or reports

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. NetInsiderTransactionAmount decimal, Optional [C]

A monetory figure that provides the value of recent insider transactions

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to record the stock values by time period.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary. StockPeriod DurationType, Optional [C]

Records the period of the stock values reported.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary. StockLowestValue decimal, Optional [C]

A value representing the lowest stock price in this period.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary. StockHighestValue decimal, Optional [C]

A value representing the highest stock price in this period.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of the current Capital information.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails. CapitalAmount decimal, Optional [C]

The amount of the capital of this type. If figure is stored locally with 000s omitted then this must be multiplied and the full figure populated to the record, e.g., If Capital is 543 with 000s omitted then the figure of 543000 should be populated.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails. CapitalAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails. CapitalAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails. CapitalAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment Aggregate, Optional

Records the appraisal/opinion assigned to this Subject by an entity other than the D&B Worldwide Network (WWN).

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

An entry loop which can repeat multiple times to allow the recording of the appraisals/opinions assigned to this Subject by an entity other than the D&B Worldwide Network (WWN).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. AssessmentTypeText string up to 256 chars., Optional [C] [M+]

Text that defines the kind of appraisal/opinion that was assigned to this subject by the third party, e.g., Moody's Long Term Obligation Rating, FICO score, Vantage Score.

Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. AssessmentTypeText@DNBCodeValue Attribute

Possible values: 25863 [Morning Star ]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. AssessmentTypeText@DNBCodeTableNumber Attribute

Possible values: 489 [Rating - Third Party Assessment Type]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation Aggregate, Optional

Records further information related to the appraisals or opinions that is assigned to the subject by the third party.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation. OtherInformation Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of different facts and knowledge realted to assessment information.This is used when a generic or highly abstract data model is employed whereby data is stored in one attribute and a code value is stored in a second attribute; the code value defines the information stored.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation. OtherInformation. InformationDescription string, Optional [C] [M+]

Text that displays information being reported.

Possible values: "Bulls Say"; "Bears Say";

Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation. OtherInformation. InformationValue string, Optional [C] [M+]

Text that displays the type of information being reported.

Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation. OtherInformation /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors Aggregate, Optional

Records information on a competing organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor Aggregate, Required (Infinite)

An entry loop which can repeat multiple times to record information on a competing organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName Aggregate, Optional (Infinite) [M+]

Monitor Path: //Organization /Competitors /Competitor

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName. OrganizationName@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName. OrganizationName@WritingScriptISOAlpha4Code Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. SalesRevenueAmount decimal, Optional (Infinite) [C]

The monetary value of income received from customers from the sale of the business' goods and/or services. This means it is the gross sales minus any returns, rebates/discounts, allowances for damages or shortages, shipping expenses passed on to the customer, and amounts due where there is not a reasonable expectation of collection.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IndividualEmployeeQuantity long, Optional [C] [M+]

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

Monitor Path: //Organization /Competitors /Competitor

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount decimal, Optional [C] [M+]

The total dollar amount of capital authorized for all classes of issued stock.

Monitor Path: //Organization /Competitors /Competitor

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product /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
Financial Statements FIN_ST_PLUS See chart XML
Financial Highlights FIN_HGLT See chart 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.

Financial Product Service
Extras: Samples, Data Dictionary, Country Chart (when applicable) http://developer.dnb.com/docs/2.0/financial/3.0/DnB-Financial.zip

Related Topics

{productservice}:RetrieveProduct (SOAP)

Release History

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