TradeDetail:OrderProduct (SOAP)

This operation -- part of the Trade Detail 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/TradeDetailProduct/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.

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

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

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.

OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. PortfolioAssetContainerID long, Optional

A number used to uniquely identify the location where this product is to be stored.

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:trad="http://services.dnb.com/TradeDetailProductServiceV2.0">
   <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>
      <trad:OrderProductRequest ServiceVersionNumber="3.0">
         <OrderProductRequestDetail>
            <InquiryDetail>
               <DUNSNumber>804735132</DUNSNumber>
               <CountryISOAlpha2Code>US</CountryISOAlpha2Code>
            </InquiryDetail>
            <ProductSpecification>
               <DNBProductID>PIAP_ENH</DNBProductID>
            </ProductSpecification>
         </OrderProductRequestDetail>
      </trad: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)
Payment Information - Detail 804735132 (US)
Payment Information & Paydex (Rating) - Detail 804735132 (US); 362528379 (US); 247933872 (CA); 214567885 (GB)

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

Testing / Trials

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

Testing / Production

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

Product Response

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

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

Name Characteristics
OrderProductResponse Aggregate
OrderProductResponse@ServiceVersionNumber Attribute
OrderProductResponse. OrderProductResponseDetail Aggregate, Optional

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

OrderProductResponse. OrderProductResponseDetail. Product Aggregate, Required

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

OrderProductResponse. OrderProductResponseDetail. Product. 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. Location Aggregate, Optional

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine Aggregate, Optional (Infinite) [M+]

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

Monitor Path: //Organization /Location /PrimaryAddress

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

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

Monitor Path: //Organization /Location /PrimaryAddress

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

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

Monitor Path: //Organization /Location /PrimaryAddress

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

Monitor Path: //Organization /Location /PrimaryAddress

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

Monitor Path: //Organization /Location /PrimaryAddress

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

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

Monitor Path: //Organization /Location /PrimaryAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PostalCodeExtensionCode string up to 16 chars., Optional [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. FormattedFullPostalCode string up to 32 chars., Optional [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. TerritoryOfficialName string up to 64 chars., Optional [C] [M+]

Monitor Path: //Organization /Location /PrimaryAddress

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

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

Monitor Path: //Organization /Location /PrimaryAddress

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress Aggregate, Optional (Infinite) [M]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. StreetAddressLine Aggregate, Optional (Infinite) [M+]

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

Monitor Path: //Organization /Location /MailingAddress

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

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

Monitor Path: //Organization /Location /MailingAddress

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

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

Monitor Path: //Organization /Location /MailingAddress

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

Monitor Path: //Organization /Location /MailingAddress

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

Monitor Path: //Organization /Location /MailingAddress

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

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

Monitor Path: //Organization /Location /MailingAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostalCodeExtensionCode string up to 16 chars., Optional [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. FormattedFullPostalCode string up to 32 chars., Optional [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. TerritoryOfficialName string up to 64 chars., Optional [C] [M+]

Monitor Path: //Organization /Location /MailingAddress

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

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

Monitor Path: //Organization /Location /MailingAddress

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication Aggregate, Optional [M]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber Aggregate, Optional (Infinite) [M+]

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

Monitor Path: //Organization /Telecommunication

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

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

Monitor Path: //Organization /Telecommunication

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

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

Monitor Path: //Organization /Telecommunication

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber Aggregate, Optional (Infinite) [M+]

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

Monitor Path: //Organization /Telecommunication

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

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

Monitor Path: //Organization /Telecommunication

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

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

Monitor Path: //Organization /Telecommunication

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

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

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

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

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

When true (set to 1), it indicates that there is lien information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When false (set to 0), it indicates that there is no lien information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject.

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

When true (set to 1), it indicates that there is judgment information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When false (set to 0), it indicates that there is no judgment information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. CriminalProceedingsIndicator boolean, Optional [C] [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancialOrLegalOrSpecialEventsIndicator boolean, Optional [C] [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. ClaimsIndicator boolean, Optional [C] [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. FinancialEmbarrassmentIndicator boolean, Optional [C] [M]

When true (set to 1),it indicates that open bankruptcy, receivership liquidation or equivalent exist in the D&B database for this subject. When false (set to 0),it indicates that no open bankruptcy, receivership liquidation or equivalent exist in the D&B database for this subject.

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingDate date, Optional [C]

The date when the event took place.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingStatusDate date, Optional [C]

The date when the situation recorded in the Filing Status Text occurred.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingChapterNumber string, Optional [C]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingSubTypeText string up to 256 chars., Optional [C]

Possible values: SCoTS Table 112 [Legal Event Sub Type]; Codes 8034 [Voluntary]; 8038 [Involuntary]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingSubTypeText@DNBCodeValue Attribute

Possible values: SCoTS Table 112 [Legal Event Sub Type]; Codes 8034 [Voluntary]; 8038 [Involuntary]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingStatusText string up to 256 chars., Optional [C]

Possible values: SCoTS Table 82 [Event Status]; Codes 11477 [Open]; 25999 [Closed]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingStatusText@DNBCodeValue Attribute

Possible values: SCoTS Table 82 [Event Status]; Codes 11477 [Open]; 25999 [Closed]

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation Aggregate, Optional

Records the details and the summarized views about the legal proceeding under which a plaintiff attempts to recover satisfaction or remedy from the defendant for damages.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation. SuitSummary Aggregate, Optional (Infinite)

Records the summarized information about the legal proceeding under which a plaintiff attempts to recover satisfaction or remedy from the defendant for damages.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation. SuitSummary. OpenFilingsAmount decimal, Optional [C]

The total monetary value of all legal event of the type covered by this summary that has a status of Open.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation. SuitSummary. OpenFilingsCount int, Optional [C]

The total number of all legal events of the type covered by this summary that has a status of Open.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation. SuitSummary /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation Aggregate, Optional

Records the details and the summarized views about the legal right of a creditor to retain possession of a property from its owner pending payment of a debt or performance of some agreed-upon obligation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation. LienSummary Aggregate, Optional

Records summarized information regarding all forms of security interest granted over the item of property to secure the payment of a debt or performance of some other obligation as recorded on D&B database.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation. LienSummary. OpenFilingsAmount decimal, Optional [C]

The total monetary value of all legal event of the type covered by this summary that has a status of Open.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation. LienSummary. OpenFilingsCount int, Optional [C]

The total number of all legal events of the type covered by this summary that has a status of Open.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation. LienSummary /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation Aggregate, Optional

Records the details and the summarized views of formal decisions made by a court that involved the subject.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation. JudgmentSummary Aggregate, Optional

Records summarized information regarding all the decisions made by a court that involved this subject as recorded on the D&B database.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation. JudgmentSummary. OpenFilingsAmount decimal, Optional [C]

The total monetary value of all legal event of the type covered by this summary that has a status of Open.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation. JudgmentSummary. OpenFilingsCount int, Optional [C]

The total number of all legal events of the type covered by this summary that has a status of Open.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation. JudgmentSummary /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents Aggregate, Optional

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

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

When true (set to 1), it indicates that open secured filings such as secured charges/mortgages pledgings or equivalent exist in the D&B database.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. FinancingStatementFilingInformation Aggregate, Optional

Records the information about financing agreement which has been filed under the Personal Property Security Act; consolidates all transactions involving granting of personal property security, e.g., chattel mortgage, assignment book debts.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. FinancingStatementFilingInformation. FinancialStatementFilingSummary Aggregate, Optional

Records the summarized information about financing agreement which has been filed under the the US Uniform Commercial Code (UCC) in different time periods.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. FinancingStatementFilingInformation. FinancialStatementFilingSummary. TotalFilingCount int, Optional [C]

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. FinancingStatementFilingInformation. FinancialStatementFilingSummary /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. FinancingStatementFilingInformation /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents Aggregate, Optional

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent@DNBCodeValue Attribute

Possible values: SCoTS Table 118 [Significant Event Type]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent@TypeText Attribute

Possible values: SCoTS Table 118 [Significant Event Type]

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

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. DisasterSpecialEventsIndicator boolean, Optional [C] [M]
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. OperationalSpecialEventsIndicator boolean, Optional [C] [M]

When true (set to 1), it indicates that there are one or more special events concerning changes to operational aspects of the organization recorded in D&B's databases for this subject. This may include but is not limited to name changes, change in management, change of control, address change.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. OtherSpecialEventsIndicator boolean, Optional [C] [M]
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events /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.

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

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

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

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

Monitor Path: //Organization /OrganizationName /TradeStyleName

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName /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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OperatingStatusText string up to 256 chars., Optional [C] [M+]

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OrganizationEndDate date, Optional [C]

The date when the operations undertaken by the organization terminated.

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. RegisteredOrganizationStatusText string up to 256 chars., Optional [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. RegisteredOrganizationStatusText@DNBCodeValue Attribute

Possible values: SCoTS Table 101 [Registration Number Status]

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage Aggregate, Optional

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

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

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

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

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

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyIndicator boolean, Optional [C] [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation Aggregate, Optional

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

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingDate date, Optional [C] [M+]

The date when the event took place.

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

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

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

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

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

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. RolePlayer /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingChapterNumber string, Optional [C] [M+]

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

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

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

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

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

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

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

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. ChapterConversionDetails /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment Aggregate, Optional

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

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

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

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

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

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

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

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

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

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

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

Possible values: SCoTS Table 187 [Rating - Types]; Codes 9085 [History Indicator]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. HistoryRatingText@DNBCodeValue Attribute

Possible values: SCoTS Table 187 [Rating - Types]; Codes 9085 [History Indicator]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialConditionText string up to 256 chars., Optional [C]

Possible values: SCoTS Table 40 [Rating Values - D&B Standard Risk / Condition]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialConditionText@DNBCodeValue Attribute

Possible values: SCoTS Table 40 [Rating Values - D&B Standard Risk / Condition]

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. HighRiskIndicator boolean, Optional [C]
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading Aggregate, Optional

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

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. ThreeMonthsPaydex Aggregate, Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. ThreeMonthsPaydex. PaydexScore int up to 3 digits., Required [C] [M]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. ThreeMonthsPaydex. PaydexDate date, Optional [C]

The date marking the end of the time period covered by the payment performance score.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. ThreeMonthsPaydex. TotalUniqueSuppliersUsedCount long, Optional [C]

The number of supplier's whose payment experiences contributed to this payment index score.As an example, the score may have been derived using experiences from 8 different suppliers.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. ThreeMonthsPaydex. TotalPaymentExperiencesUsedCount long, Optional [C]

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

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

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

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

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

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwelveMonthsPaydex. TotalUniqueSuppliersUsedCount long, Optional [C]

The number of supplier's whose payment experiences contributed to this payment index score.As an example, the score may have been derived using experiences from 8 different suppliers.

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. ThreeMonthsPaydex Aggregate, Optional (Infinite)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. ThreeMonthsPaydex. PaydexScore int up to 3 digits., Required [C]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. ThreeMonthsPaydex. PaydexDate date, Optional

The date marking the end of the time period covered by the payment performance score.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. ThreeMonthsPaydex /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwelveMonthsPaydex Aggregate, Optional (Infinite)

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwelveMonthsPaydex. PaydexDate date, Optional [C]

The date marking the end of the time period covered by the payment performance score.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwelveMonthsPaydex /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwentyFourMonthsPaydex Aggregate, Optional (Infinite)

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

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

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwentyFourMonthsPaydex /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the recording of the payment-based derived data that has been summarized for a purchaser. Each occurrence of this aggregate represents a single derived data element and its value.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaymentExperience. CurrencyISOAlpha3Code string up to 3 chars., Optional

The 3 letter ISO code specifying the type of monies in which any amount in this PaymentExperience is expressed; e.g., USD, EUR.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TradeDataYearMonth date, Optional [C]

The year and month of the payment data which has been grouped and summarized here. Note: For underlying posting data contributing to this summary, this is that data's year and month from the posting date. For underlying pre-summarized data contributing to this summary, this is that data's year and month from the experience date. Only data YYYYMM is valid here, where YYYY denotes the Year and MM denotes the Month. MM is always a number in the range of 1 to 12.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments Aggregate, Optional

Records the details of the data required to calculate the derived value considering one month data.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. CashPayments Aggregate, Optional

Records the details of trading relationships between a subject and its suppliers, satisfying the criteria for this aggregation, where business is done strictly on an immediate payment (non-credit) basis (e.g., Cash Account, Cash on Delivery (COD), Cash in Advance).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. CashPayments. ExperienceCount int, Optional [C]

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. CashPayments /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. OwedTotalMaximumAmount decimal, Optional [C]

A monetary figure specifying the highest amount that is due from amongst all of a subject's accounts that satisfy the criteria for this aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PastDueTotalMaximumAmount decimal, Optional [C]

A monetary figure specifying the highest amount owed that is beyond terms from amongst all of a subject's accounts satisfying the criteria for this aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PaymentPeriodSummary Aggregate, Optional (Infinite)

An entry loop which can repeat to allow the recording of the results of summarizing the payments made by the subjects.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PaymentPeriodSummary. SummaryPeriod DurationType, Required [C]

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit Aggregate, Optional

Records the details of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditTotalAmount decimal, Optional [C]

A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount decimal, Optional [C]
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PaymentPeriodSummary /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SuppliersCount int, Optional [C]

The number of unique suppliers whose payment data that satisfy the criteria for the aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. AccountsCount int, Optional [C]

The number of trading relationships between the subject and its suppliers, obtained by summing the number of unique accounts for the subject having reported activity (one or more valid experiences) in the 'n' months ending in the Trade Data Year Month.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. OwedTotalAmount decimal, Optional [C]

A monetary figure specifying the cumulative amount that is due to fully settle all of a subject's accounts satisfying the criteria for this aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. CurrentAccountsCount int, Optional [C]

The number of trading relationships between a subject and its suppliers that are still within terms and that satisfy the criteria for this aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. CurrentTotalAmount decimal, Optional [C]

A monetary figure specifying the cumulative amount owed that is still within terms for all of a subject's accounts that satisfy the criteria for this aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PlacedForCollectionExperiencesCount int, Optional [C]

The number of trading relationships between a subject and its suppliers satisfying the criteria for this aggregation where the subject's accounts are placed with an external collection agency by its suppliers for its failure to pay in whole or part.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. BadDebtExperiencesCount int, Optional [C]

The number of trading relationships between a subject and its suppliers, satisfying the criteria for this aggregation, where the suppliers could not collect payment and ultimately wrote off the account as bad debt (thereby taking losses on the outstanding amounts).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. BadDebtTotalAmount decimal, Optional [C]

A monetary figure specifying how much is owed across all of a subject's accounts, satisfying the criteria for this aggregation, where the suppliers could not collect payment and ultimately wrote off these accounts as bad debt, as they had good reason to believe that they would never be able to collect the outstanding amounts.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SummarizedPastDue Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the payments that are a specified range of days beyond the agreed upon payment terms to be broken down into various time period categories, e.g., between 1- 7 days (Slow 30), between 1- 30 days (Slow 30), between 31-60 days (Slow 60), between 61-90 days (Slow 90), between 91-120 days (Slow 120).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SummarizedPastDue. DaysLowQuantity int up to 3 digits., Required [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SummarizedPastDue. DaysHighQuantity int up to 3 digits., Optional [C]

A number specifying the higher end of the range of days beyond terms, e.g., 30 in the range 1-30 days past due.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SummarizedPastDue. ExperiencesCount int, Optional [C]

Records the number of trade experiences that are beyond terms for all the subject's accounts for this summary.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SummarizedPastDue. TotalAmount decimal, Optional [C]

A monetary figure specifying the cumulative amount that is owed within a specified range of days beyond terms (e.g., 1-30 days, 31-60 days), for all the subject's accounts.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SummarizedPastDue /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments Aggregate, Optional

Records the details of the data required to calculate the derived value considering three months data.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary Aggregate, Optional (Infinite)

An entry loop which can repeat to allow the recording of the results of summarizing the payments made by the subjects.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit Aggregate, Optional

Records the details of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditTotalAmount decimal, Optional [C]

A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PromptPercentage decimal up to 5 digits. Maximum of 2 decimal places., Optional [C]

The percentage of a subject's payment experiences (across all its accounts), satisfying the criteria specified, that are considered as paid in time (i.e., Anticipate, Discount, Prompt, Anticipate-Discount, Anticipate-Prompt, Discount-Prompt).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the payments that are overdue to be broken down into various time period categories, e.g., between 1- 7 days (Slow 30), between 1- 30 days (Slow 30), between 31-60 days (Slow 60), between 61-90 days (Slow 90), between 91-120 days (Slow 120).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. DaysLowQuantity int up to 3 digits., Required [C]

A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. DaysHighQuantity int up to 3 digits., Optional

A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+)

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. SlowPercentage decimal up to 5 digits. Maximum of 2 decimal places., Optional [C]

Records the percentage of amount owed that has slow payment manner for all the subject's accounts for this summary.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. AccountsCount int, Optional [C]

The number of trading relationships between the subject and its suppliers, obtained by summing the number of unique accounts for the subject having reported activity (one or more valid experiences) in the 'n' months ending in the Trade Data Year Month.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PastDueExperiencesCount int, Optional [C]

The number of trading relationships between a subject and its suppliers that are beyond terms, satifying the criteria for this aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. UnfavorableExperiencesCount int, Optional [C]

The number of trading relationships between a subject and its suppliers that are derogatory, satifying the criteria for this aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. MonthlyAverageOwedTotalAmount decimal, Optional [C]

A monetary figure summing the amount from each of a subject's accounts stating how much is outstanding on average each month, satisfying the criteria for this aggregation, as of the Trade Data Year Month. For example, if a subject has three accounts where the average monthly amount is respectively 400, 250, and 300, then the value here will be 950.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. MonthlyAveragePastDueTotalAmount decimal, Optional [C]

A monetary figure summing the amount from each of a subject's accounts stating how much is beyond terms on average each month, satifying the criteria for this aggregation, as of the Trade Data Year Month. For example, if a subject has three accounts where the average monthly amount is respectively 400, 250, and 300, then the value here will be 950.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. SummarizedPastDue Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the payments that are a specified range of days beyond the agreed upon payment terms to be broken down into various time period categories, e.g., between 1- 7 days (Slow 30), between 1- 30 days (Slow 30), between 31-60 days (Slow 60), between 61-90 days (Slow 90), between 91-120 days (Slow 120).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. SummarizedPastDue. DaysLowQuantity int up to 3 digits., Required [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. SummarizedPastDue. DaysHighQuantity int up to 3 digits., Optional

A number specifying the higher end of the range of days beyond terms, e.g., 30 in the range 1-30 days past due.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. SummarizedPastDue. MonthlyAveragePastDueTotalAmount decimal, Optional [C]

A monetary figure summing the amount from each of a subject's accounts stating how much is beyond terms on average each month, satifying the criteria for this within a specified range of days beyond terms (e.g., 1-30 days, 31-60 days).

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. SummarizedPastDue /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments Aggregate, Optional

Records the details of the data required to calculate the derived value considering twelve months data.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. CashPayments Aggregate, Optional

Records the details of trading relationships between a subject and its suppliers, satisfying the criteria for this aggregation, where business is done strictly on an immediate payment (non-credit) basis (e.g., Cash Account, Cash on Delivery (COD), Cash in Advance).

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. CashPayments. TotalAmount decimal, Optional [C]
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. CashPayments /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary Aggregate, Optional (Infinite)

An entry loop which can repeat to allow the recording of the results of summarizing the payments made by the subjects.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. SummaryPeriod DurationType, Required [C]

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

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

Records the details of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

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

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

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

A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

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

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PromptPercentage decimal up to 5 digits. Maximum of 2 decimal places., Optional [C]

The percentage of a subject's payment experiences (across all its accounts), satisfying the criteria specified, that are considered as paid in time (i.e., Anticipate, Discount, Prompt, Anticipate-Discount, Anticipate-Prompt, Discount-Prompt).

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the payments that are overdue to be broken down into various time period categories, e.g., between 1- 7 days (Slow 30), between 1- 30 days (Slow 30), between 31-60 days (Slow 60), between 61-90 days (Slow 90), between 91-120 days (Slow 120).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. DaysLowQuantity int up to 3 digits., Required [C]

A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. DaysHighQuantity int up to 3 digits., Optional

A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+)

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

Records the number of trade experiences that have slow payment manner for all the subject's accounts for this summary.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. SlowPercentage decimal up to 5 digits. Maximum of 2 decimal places., Optional

Records the percentage of amount owed that has slow payment manner for all the subject's accounts for this summary.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PastDueTotalCount int, Optional [C]

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

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

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

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

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange Aggregate, Optional (Infinite)

An entry loop which can repeat to allow the recording of the Payment Period Summary which is broken down into contiguous ranges depicting how much was extended to the subject in the form of goods and services in expectation of payment within each of the specified ranges, e.g., Total Credit Amount = 180,000 within the 50,000 to 99,999 range, where there were 3 experiences each of which had a credit amount of 60,000 that fit within that 50,000 to 99,999 range.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. CreditRangeMinimumAmount decimal, Optional

A monetary figure recording the low end of a range depicting how much was extended to the subject in the form of goods and services in expectation of payment. For example, the "50,000" in the credit range "50,000 to 99,999".

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. CreditRangeMaximumAmount decimal, Optional

A monetary figure recording the high end of a range depicting how much was extended to the subject in the form of goods and services in expectation of payment. For example, the "99,999" in the credit range "50,000 to 99,999".

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. HighCreditTotalAmount decimal, Optional [C]

A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. PromptPercentage decimal up to 5 digits. Maximum of 2 decimal places., Optional [C]

The percentage of a subject's payment experiences (across all its accounts), satisfying the criteria specified, that are considered as paid in time (i.e., Anticipate, Discount, Prompt, Anticipate-Discount, Anticipate-Prompt, Discount-Prompt).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. SummarizedSlow Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the payments that are overdue to be broken down into various time period categories, e.g., between 1- 7 days (Slow 30), between 1- 30 days (Slow 30), between 31-60 days (Slow 60), between 61-90 days (Slow 90), between 91-120 days (Slow 120).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. SummarizedSlow. DaysLowQuantity int up to 3 digits., Required [C]

A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. SummarizedSlow. DaysHighQuantity int up to 3 digits., Optional

A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+)

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. SummarizedSlow. SlowPercentage decimal up to 5 digits. Maximum of 2 decimal places., Optional [C]

Records the percentage of amount owed that has slow payment manner for all the subject's accounts for this summary.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. SummarizedSlow /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments Aggregate, Optional

Record the results of summarizing the payments made by the subject (i.e., the purchaser)by credits offering net terms.

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. HighCreditTotalAmount decimal, Optional [C]

A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. PromptPercentage decimal up to 5 digits. Maximum of 2 decimal places., Optional [C]

The percentage of a subject's payment experiences (across all its accounts), satisfying the criteria specified, that are considered as paid in time (i.e., Anticipate, Discount, Prompt, Anticipate-Discount, Anticipate-Prompt, Discount-Prompt).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. SummarizedSlow Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the payments that are overdue to be broken down into various time period categories, e.g., between 1- 7 days (Slow 30), between 1- 30 days (Slow 30), between 31-60 days (Slow 60), between 61-90 days (Slow 90), between 91-120 days (Slow 120).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. SummarizedSlow. DaysLowQuantity int up to 3 digits., Required [C]

A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. SummarizedSlow. DaysHighQuantity int up to 3 digits., Optional

A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+)

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. SummarizedSlow. SlowPercentage decimal up to 5 digits. Maximum of 2 decimal places., Optional [C]

Records the percentage of amount owed that has slow payment manner for all the subject's accounts for this summary.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. SummarizedSlow /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments Aggregate, Optional

Records the results of summarizing the payments made by the subject (i.e., the purchaser) by credits offering discount terms.

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. HighCreditTotalAmount decimal, Optional [C]

A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. PromptPercentage decimal up to 5 digits. Maximum of 2 decimal places., Optional [C]

The percentage of a subject's payment experiences (across all its accounts), satisfying the criteria specified, that are considered as paid in time (i.e., Anticipate, Discount, Prompt, Anticipate-Discount, Anticipate-Prompt, Discount-Prompt).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. SummarizedSlow Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the payments that are overdue to be broken down into various time period categories, e.g., between 1- 7 days (Slow 30), between 1- 30 days (Slow 30), between 31-60 days (Slow 60), between 61-90 days (Slow 90), between 91-120 days (Slow 120).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. SummarizedSlow. DaysLowQuantity int up to 3 digits., Required [C]

A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. SummarizedSlow. DaysHighQuantity int up to 3 digits., Optional

A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+)

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. SummarizedSlow. SlowPercentage decimal up to 5 digits. Maximum of 2 decimal places., Optional [C]

Records the percentage of amount owed that has slow payment manner for all the subject's accounts for this summary.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. SummarizedSlow /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PlacedForCollectionPayments Aggregate, Optional

Records the details of the trading relationships between a subject and its suppliers satisfying the criteria for this aggregation where the subject's accounts are placed with an external collection agency by its suppliers for its failure to pay in whole or part.

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PlacedForCollectionPayments. HighCreditTotalAmount decimal, Optional [C]

A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PlacedForCollectionPayments /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. UnfavorablePayments Aggregate, Optional

Records the details of the payment experiences which the D&B Worldwide Network has recorded against the subject that are viewed negatively within the summary period.

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

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

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

A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. UnfavorablePayments /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. SatisfactoryPayments Aggregate, Optional

Records the details of payment experiences considered satisfactory.Satisfactory indicated by SATISFACTORY" in Payment notes or indication of "ANTIC"

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

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. SatisfactoryPayments /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. AccountsCount int, Optional [C]

The number of trading relationships between the subject and its suppliers, obtained by summing the number of unique accounts for the subject having reported activity (one or more valid experiences) in the 'n' months ending in the Trade Data Year Month.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PastDueExperiencesCount int, Optional [C]

The number of trading relationships between a subject and its suppliers that are beyond terms, satifying the criteria for this aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. UnfavorableExperiencesCount int, Optional [C]

The number of trading relationships between a subject and its suppliers that are derogatory, satifying the criteria for this aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. MonthlyAverageOwedTotalAmount decimal, Optional [C]

A monetary figure summing the amount from each of a subject's accounts stating how much is outstanding on average each month, satisfying the criteria for this aggregation, as of the Trade Data Year Month. For example, if a subject has three accounts where the average monthly amount is respectively 400, 250, and 300, then the value here will be 950.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. MonthlyAveragePastDueTotalAmount decimal, Optional [C]

A monetary figure summing the amount from each of a subject's accounts stating how much is beyond terms on average each month, satifying the criteria for this aggregation, as of the Trade Data Year Month. For example, if a subject has three accounts where the average monthly amount is respectively 400, 250, and 300, then the value here will be 950.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. CurrentAccountsCount int, Optional [C]

The number of trading relationships between a subject and its suppliers that are still within terms and that satisfy the criteria for this aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. CurrentTotalAmount decimal, Optional [C]

A monetary figure specifying the cumulative amount owed that is still within terms for all of a subject's accounts that satisfy the criteria for this aggregation.

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

The total number of trade experiences that have slow payment manner.

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

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SummarizedPastDue Aggregate, Optional (Infinite)

An entry loop which can repeat multiple times to allow the payments that are a specified range of days beyond the agreed upon payment terms to be broken down into various time period categories, e.g., between 1- 7 days (Slow 30), between 1- 30 days (Slow 30), between 31-60 days (Slow 60), between 61-90 days (Slow 90), between 91-120 days (Slow 120).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SummarizedPastDue. DaysLowQuantity int up to 3 digits., Required [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SummarizedPastDue. DaysHighQuantity int up to 3 digits., Optional

A number specifying the higher end of the range of days beyond terms, e.g., 30 in the range 1-30 days past due.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SummarizedPastDue. ExperiencesCount int, Optional [C]

Records the number of trade experiences that are beyond terms for all the subject's accounts for this summary.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SummarizedPastDue. TotalAmount decimal, Optional [C]

A monetary figure specifying the cumulative amount that is owed within a specified range of days beyond terms (e.g., 1-30 days, 31-60 days), for all the subject's accounts.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SummarizedPastDue. MonthlyAveragePastDueTotalAmount decimal, Optional [C]

A monetary figure summing the amount from each of a subject's accounts stating how much is beyond terms on average each month, satifying the criteria for this within a specified range of days beyond terms (e.g., 1-30 days, 31-60 days).

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SummarizedPastDue /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms Aggregate, Optional

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. CalculationDate date, Optional [C]

The date the Industry Norm Score was calculated expressed as month and year.

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

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

Monitor Path: //Organization /BusinessTrading /PaydexScoreNorms

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. PaymentBehaviourText string up to 256 chars., Optional [C]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. PaymentBehaviourDaysQuantity integer up to 3 digits., Optional [C]
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms /Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. TradeDataUnavailabilityIndicator boolean, Optional [C] [M]
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. DisclaimerText string up to 720 chars., Optional [C]
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization /Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product /Aggregate
END: OrderProductResponse. OrderProductResponseDetail /Aggregate
END: OrderProductResponse /Aggregate

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

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

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
Payment Information & Paydex (Rating) - Detail - Standard PIAP_STD See chart XML
Payment Information & Paydex (Rating) - Detail - Enhanced PIAP_ENH See chart XML
Payment Information & Paydex (Rating) - Detail - Premium PIAP_PREM See chart XML
Payment Information - Detail PI_DTL US Only XML

Data Dictionary

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

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

Country Availability Chart

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

Samples (Download)

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

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

Related Topics

{productservice}:RetrieveProduct (SOAP)

Release History

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