January 3, 2014

The following changes were implemented to the Trade Detail Product Service:

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

NOTE: **Due to variations in the availability and frequency of payment information collected from certain countries, non-US and non-Canadian payment information is delivered separately in "GlobalPaydex" and "GlobalDataCoveragePayments" data fields.

The following fields were added to the Data Field Response:

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexDate date, Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexDate@DatePrecisionText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexDate@DatePrecisionDNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexDate@DatePrecisionDNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaymentBehaviorText string up to 128 chars., Optional

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

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. GlobalPaydex. PaydexScore int up to 3 digits., Required

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. GlobalPaydex. PaydexScore int up to 3 digits., Required

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. GlobalPaydex. PaydexDate@DatePrecisionText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. GlobalPaydex. PaydexDate@DatePrecisionDNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. GlobalPaydex. PaydexDate@DatePrecisionDNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SlowExperienceCount int, Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SlowNegativeExperienceCount int, Optional

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount decimal, Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount@ReliabilityText Attribute

The following fields were removed from the Data Field Response:

Name Characteristics
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. 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. 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. CashPayments. TotalAmount decimal, Optional [C]
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. 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.

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. 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.

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. 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.

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.

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.

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"

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

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