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Predictive Bankruptcy & Payment Risk
| Product(s) | D&B Direct 2.0 |
| Product Code(s) | PBPR_STD, PBPR_ENH |
| Level(s) | Standard, Enhanced |
| Monitoring Available | Yes |
| Interface | REST |
| Method | GET |
| Format(s) | JSON |
| Service | Assessment |
| {version} | 5.0 |
| 5.0 Released On | January 23, 2015 |
Provides predictive risk insight regarding a suppliers possible future business standing including such things as Credit Score, Financial Stress Score (FSS), Supplier Evaluation Risk (SER) Rating and Debarment indicator.
See the Predictive Analytics page for more information on Dun & Bradstreet's risk scores.
Update History
- October 11, 2024 (ALL SOAP & REST): Updated Primary Address (Territory and Country) mapping for Russia market.
- October 11, 2024 (ALL SOAP & REST): Updated Primary Address (Territory and Country) mapping for Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Russia, Tajikistan, Turkmenistan and Uzbekistan markets.
- October 11, 2024 (ALL SOAP & REST): Updated Primary Address (Territory and Country) mapping for Paraguay and Uruguay markets.
- October 11, 2024 (ALL SOAP & REST): Added 27 new Legal event codes for Hungary market.
- October 11, 2024 (ALL SOAP & REST): Mapping update of 'Significant Events' as the 'Legal Events' with a new or existing Legal Event SCoTS code associated with each of them for Hungary market.
- August 11, 2023 (ALL SOAP & REST): Update Commercial Credit Score and commentaries for UK market.
- June 09, 2023 (ALL SOAP & REST): Defect fix to update mapping of Primary address for Canada market.
- April 21, 2023 (ALL SOAP & REST): Upgrade Financial Stress Score & SER for India market.
- Decemeber 09, 2022 (ALL SOAP & REST): Upgrade Delinquency score and commentaries for UK market.
- Decemeber 09, 2022 (ALL SOAP & REST): Additional Postal Office Addressing Information for Serbia market
- Decemeber 09, 2022 (ALL SOAP & REST): Street Address Mapping Correction (Street Name & Street Number will be populated in Street Address Line) for Southern Markets (Albania, Bosnia & Herzegovina, Croatia, Montenegro, Serbia, Slovenia, Macedonia, Kosovo).
- October 07, 2022 (ALL SOAP & REST): Registered Business Address changes of companies from Jersey, Guernsey and Isle of Man (currently populated in text line, will be changed to structured format) - United Kingdom markets.
- September 16, 2022 (ALL SOAP & REST): Upgrade Financial Stress Score & SER for Ireland market.
- April 01, 2022 (ALL SOAP & REST): Enable Failure Score and SER Score for Thailand country.
- March 11, 2022 (ALL SOAP & REST): Additional Delinquency score commentaries for UK markets.
- December 10, 2021 (ALL SOAP & REST): Enable Failure Score for Finland country
- December 10, 2021 (ALL SOAP & REST): Defect Fix for CSS and FSS mapping update (Canada)
- September 17, 2021 (ALL SOAP & REST): Norway and Sweden countries - Failure score updates.
- April 30, 2021 (ALL SOAP & REST): Additional values will be returned on below paths for United Kingdom and France.
- April 30, 2021 (ALL SOAP & REST): Defect fix to suppress the call to score service when override code is present in the backend.
- February 19, 2021 (ALL SOAP & REST): Germany countries - Failure score updates.
- January 29, 2021 (ALL SOAP & REST): Norway and Sweden countries - Failure score updates.
- August 28, 2020 (ALL SOAP & REST): New Score Override Reason and Commentary codes are added for Italy (IT) and San Marino (SM).
- February 21, 2020 (ALL SOAP & REST): Defect fix to return the missing Financial currency code value.
- January 31, 2020 (ALL SOAP & REST): PBPR_ENH data product will not return OverAllPerformanceScore element in the response.
- January 31, 2020 (ALL SOAP & REST): Morocco(MA) and Singapore(SG) will return new FSS scores and score commentaries.
- November 22, 2019 (ALL SOAP & REST): Spain(ES) will return new deliquency scores and commentaries.
- November 22, 2019 (ALL SOAP & REST): Poland(PL) will return new SER scores and commentaries.
- November 22, 2019 (ALL SOAP & REST): Mapping fix to return the ScoreOverrideReasonText element under CommercialCreditScore aggregate (UK).
- October 11, 2019 (ALL SOAP & REST): United Kingdom(UK) will return new SER scores and commentaries.
- October 11, 2019 (ALL SOAP & REST): The currency code for Zambia country has been changed from ZMK to ZMW.
- August 09, 2019 (ALL SOAP & REST): An error message from the Services Local FeedsDB , when there is NO Match DUNS from CA DUnslink & GSRL has been fixed for Canada.
- August 09, 2019 (v5.0 SOAP & REST): For Romania(RO) country, new delinquency Score elements are introduced.
Product Request
IMPORTANT: Due to a known issue, please do not include request values for SubmittingOfficeID.
IMPORTANT: Please see the new Online Services Security Enhancement Release, effective November 09, 2020.
Overview
When requesting this feature, a valid D&B D-U-N-S Number for a company and the appropriate product code will be required. For improved performance, include its country code.
A trade up option exists to request data for the headquarters when the requested organization is a branch.
NOTE: When ordering information for organizations located in Germany, customers are required to provide a valid order reason code.
The Enhanced version of this product includes the Performance Rating and Supplier Stability Indicator (SSI).
Global Availability
The PBPR_STD, PBPR_ENH data layers are available for businesses domiciled in the following countries:
| PBPR_STD | PBPR_ENH | Country | ISO Code |
|---|---|---|---|
| Y | Y | United States of America | US |
| Y | Y | Belgium | BE |
| Y | Y | France | FR |
| Y | Y | Germany | DE |
| Y | Y | Italy | IT |
| Y | Y | Netherlands | NL |
| Y | Y | Portugal | PT |
| Y | Y | Spain | ES |
| Y | Y | United Kingdom | GB |
| Y | Y | Australia | AU |
| Y | Y | New Zealand | NZ |
| Y | Y | Andorra | AD |
| Y | Y | Anguilla | AI |
| Y | Y | Antigua & Barbuda | AG |
| Y | Y | Aruba | AW |
| Y | Y | Bahamas | BS |
| Y | Y | Barbados | BB |
| Y | Y | Belize | BZ |
| Y | Y | Bermuda | BM |
| Y | Y | Bolivia | BO |
| Y | Y | British Virgin Islands | VG |
| Y | Y | Canada | CA |
| Y | Y | Cayman Islands | KY |
| Y | Y | Colombia | CO |
| Y | Y | Costa Rica | CR |
| Y | Y | Denmark | DK |
| Y | Y | Dominica | DM |
| Y | Y | Dominican Republic | DO |
| Y | Y | Ecuador | EC |
| Y | Y | El Salvador | SV |
| Y | Y | Faero Islands | FO |
| Y | Y | Finland | FI |
| Y | Y | Grenada | GD |
| Y | Y | Guatemala | GT |
| Y | Y | Guyana | GY |
| Y | Y | Haiti | HT |
| Y | Y | Honduras | HN |
| Y | Y | Ireland | IE |
| Y | Y | Jamaica | JM |
| Y | Y | Japan | JP |
| Y | Y | Luxembourg | LU |
| Y | Y | Mexico | MX |
| Y | Y | Monaco | MC |
| Y | Y | Montserrat | MS |
| Y | Y | Netherlands Antilles | AN |
| Y | Y | Bonaire, Sint Eustatius And Saba | BQ |
| Y | Y | Curaçao | CW |
| Y | Y | Sint Maarten (dutch) | SX |
| Y | Y | Nicaragua | NI |
| Y | Y | Norway | NO |
| Y | Y | Panama | PA |
| Y | Y | Saint Kitts & Nevis | KN |
| Y | Y | Saint Lucia | LC |
| Y | Y | Saint Vincent | VC |
| Y | Y | San Marino | SM |
| Y | Y | Suriname | SR |
| Y | Y | Sweden | SE |
| Y | Y | Taiwan | TW |
| Y | Y | Trinidad And Tobago | TT |
| Y | Y | Turks And Caicos | TC |
| Y | Y | Venezuela | VE |
| Y | Y | Albania | AL |
| Y | Y | Argentina | AR |
| Y | Y | Armenia | AM |
| Y | Y | Austria | AT |
| Y | Y | Azerbaijan | AZ |
| Y | Y | Bangladesh | BD |
| Y | Y | Bhutan | BT |
| Y | Y | Bosnia And Herzegovina | BA |
| Y | Y | Brazil | BR |
| Y | Y | Brunei | BN |
| Y | Y | Bulgaria | BG |
| Y | Y | Burma (myanmar) | MM |
| Y | Y | Belarus | BY |
| Y | Y | China, Peoples Republic of | CN |
| Y | Y | Croatia | HR |
| Y | Y | Cyprus | CY |
| Y | Y | Turkish Republic of Northern Cyprus | XT |
| Y | Y | Czech Republic | CZ |
| Y | Y | Estonia | EE |
| Y | Y | Georgia | GE |
| Y | Y | Gibraltar | GI |
| Y | Y | Greece | GR |
| Y | Y | Hong Kong SAR | HK |
| Y | Y | Hungary | HU |
| Y | Y | Iceland | IS |
| Y | Y | India | IN |
| Y | Y | Indonesia | ID |
| Y | Y | Kazakhstan | KZ |
| Y | Y | Korea, Republic of | KR |
| Y | Y | Kyrgyzstan | KG |
| Y | Y | Latvia | LV |
| Y | Y | Liechtenstein | LI |
| Y | Y | Lithuania | LT |
| Y | Y | North Macedonia | MK |
| Y | Y | Maldives | MV |
| Y | Y | Malta | MT |
| Y | Y | Moldova | MD |
| Y | Y | Montenegro | ME |
| Y | Y | Nepal | NP |
| Y | Y | Pakistan | PK |
| Y | Y | Paraguay | PY |
| Y | Y | Philippines | PH |
| Y | Y | Poland | PL |
| Y | Y | Romania | RO |
| Y | Y | Russian Federation | RU |
| Y | Y | Serbia | RS |
| Y | Y | Singapore | SG |
| Y | Y | Slovakia | SK |
| Y | Y | Slovenia | SI |
| Y | Y | Sri Lanka | LK |
| Y | Y | Switzerland | CH |
| Y | Y | Tajhikstan | TJ |
| Y | Y | Thailand | TH |
| Y | Y | Turkiye | TR |
| Y | Y | Turkmenistan | TM |
| Y | Y | Ukraine | UA |
| Y | Y | Uruguay | UY |
| Y | Y | Uzbekistan | UZ |
| Y | Y | Vietnam | VN |
Data Layer Entitlement
For customers in U.S. and Canadian markets, the API is provisioned for specific collections of products, reports, and/or features (collectively referred to as data layers) for production and trial usage. Entitlement is not required for testing in the sandbox environment.
- This product is entitled as "Predictive Bankruptcy & Payment Risk" for D&B Direct 2.0 customers.
For customers in the UK, Ireland, Belgium, Netherlands and Luxembourg markets, the API is provisioned as a specific set of data layers for production, trial, and sandbox usage.
- This particular data layer is NOT included in the D&B Direct Onboard suite.
Specification
GET https://direct.dnb.com/V5.0/organizations/804735132/products/PBPR_STD Authorization: <My Token>
GET https://direct.dnb.com/V5.0/organizations/804735132/products/PBPR_ENH Authorization: <My Token>
| Name | Characteristics |
|---|---|
| {version} | Element |
| ApplicationTransactionID | string, up to 64 chars, Optional A number assigned by the calling application to uniquely identify this request. |
| 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. |
| 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. |
| {DUNS} | string, up to 15 chars Pattern: {([0-9a-zA-Z]*)}, Required 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). |
| CountryISOAlpha2Code | string, at least 2 chars up to 2 chars, Optional The two-letter country/market code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the country/market of the inquired subject. |
| {productID} | string, Required An alphanumeric string that uniquely identifies the product being requested. |
| LanguagePreferenceCode | integer, up to 7 digits, Optional A D&B code value that defines the language in which the customer wants this product to be rendered. Possible values: 39 [English] |
| 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] |
| TradeUpIndicator | boolean, Optional When 'true' indicates that the customer has requested that D&B return the data for the Headquarters when the requested organization is a Branch. When 'false' indicates that the customer has not requested that D&B return the data for the Headquarters when the requested organization is a Branch; however as this is the assumed condition there is no requirement to create this tag to represent this fact. Note: There are D&B WorldWide Network operations where the Headquarters information will be returned automatically, regardless of the customer request. Possible values: true; false |
| ArchiveProductOptOutIndicator | boolean, Optional When 'true' indicates that the product being ordered is not to be stored. When 'false' indicates that the product being ordered is to be stored; however as this is the assumed condition there is no requirement to create this tag to represent this fact. Possible values: true; false |
| ExtendArchivePeriodIndicator | boolean, Optional When 'true' the duration to archive the data is to be extended. Note: There is an additional cost for extending the archival period of the data purchased. When 'false' the duration to archive the data is not to be extended. Possible values: true; false |
| CustomerReferenceText-n | 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. |
| 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. |
Endpoint
Use the following endpoint for requesting this product. The {version} is dependent on the underlying service delivering the product.
NOTE: While "organizations" is part of this endpoint, there is no service by this name. Many D&B Direct calls have a similar structure; however, the {version} component is based on the SERVICE to which a given product is associated.
| REST (Assessment) |
|---|
| GET https://direct.dnb.com/V{version}/organizations/{DUNS}/products/{productID} |
Testing
Sandbox
The following parameters may be used for D&B Direct 2.0 developer sandbox requests to retrieve successful responses. The data returned from sandbox requests may not represent actual values that this feature will deliver.
| D-U-N-S Number (Country Code) |
|---|
| 804735132 (US); 362241452 (US); 214567885 (GB); 754683795 (AU); 481794956 (CH) |
Trials
When conducting testing in the production environment during a trial period, product requests will be limited to the local market of the customer.
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
While data for a particular company may not contain values for each of the business elements, there may be items that are considered by D&B to be "essential" to yield the maximum benefit of a data layer. If any of these essential elements do not contain a value for a particular company, a PD005 response code will be returned, and your organization will not incur a usage credit for the request.
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.
NOTE: The D&B Direct REST implementation uses the BadgerFish approach for JSON with some minor variations.
Specification
The following is a list of the possible data fields returned by this operation in the JSON response. Samples are provided for testing successful and failed retrieval, and to demonstrate the basic layout of a response. The data returned in samples may not represent actual values that this feature will deliver.
NOTE: The D-U-N-S Number returned in the response will be a nine-digit zero-padded, numeric value.
{"OrderProductResponse": {
"@ServiceVersionNumber": "5.0",
"TransactionDetail": {
"ApplicationTransactionID": "customrest",
"ServiceTransactionID": "Id-110f4158e20b02003bf10a00fb164f3a-2",
"TransactionTimestamp": "2016-12-02T01:05:07.094-05:00"
},
"TransactionResult": {
"SeverityText": "Information",
"ResultID": "CM000",
"ResultText": "Success"
},
"OrderProductResponseDetail": {
"InquiryDetail": {
"DUNSNumber": "804735132",
"CountryISOAlpha2Code": "US"
},
"Product": {
"DNBProductID": "PBPR_STD",
"Organization": {
"SubjectHeader": {"DUNSNumber": "804735132"},
"Telecommunication": {"TelephoneNumber": [ {
"TelecommunicationNumber": "(650) 555-0000",
"InternationalDialingCode": "1"
}]},
"Location": {"PrimaryAddress": [ {
"StreetAddressLine": [{"LineText": "492 Koller St"}],
"PrimaryTownName": "San Francisco",
"CountryISOAlpha2Code": "US",
"TerritoryAbbreviatedName": "CA",
"PostalCode": "94110",
"TerritoryOfficialName": "California"
}]},
"OrganizationName": {"OrganizationPrimaryName": [{"OrganizationName": {"$": "Gorman Manufacturing Company, Inc."}}]},
"OrganizationDetail": {"FamilyTreeMemberRole": [
{"FamilyTreeMemberRoleText": {
"@DNBCodeValue": 12775,
"$": "Global Ultimate"
}},
{"FamilyTreeMemberRoleText": {
"@DNBCodeValue": 12774,
"$": "Domestic Ultimate"
}},
{"FamilyTreeMemberRoleText": {
"@DNBCodeValue": 12773,
"$": "Parent"
}},
{"FamilyTreeMemberRoleText": {
"@DNBCodeValue": 12771,
"$": "Headquarters"
}}
]},
"Assessment": {
"CommercialCreditScore": [ {
"RawScore": 302,
"ClassScore": "5",
"NationalPercentile": 5,
"RiskIncidencePercentage": 0.678,
"ScoreCommentary": [
{"CommentaryText": {
"@DNBCodeValue": 26092,
"$": "Evidence of negative trade"
}},
{"CommentaryText": {
"@DNBCodeValue": 26166,
"$": "Recent amount past due"
}},
{"CommentaryText": {
"@DNBCodeValue": 26172,
"$": "Proportion of slow payment experiences to total number of payment experiences reported"
}},
{"CommentaryText": {
"@DNBCodeValue": 26177,
"$": "Vendor payment commentary"
}},
{"CommentaryText": {
"@DNBCodeValue": 7405,
"$": "Worsening payments last 6 months"
}}
],
"ScoreDate": {"$": "2013-08-24"},
"RiskIncidenceMinimumRangeRawScore": "281",
"RiskIncidenceMaximumRangeRawScore": "320"
}],
"CommercialCreditScoreNorms": [{"RiskIncidencePercentageIndustryNorm": [{"MedianValue": 201}]}],
"FinancialStressScore": [ {
"RawScore": 1397,
"ClassScore": "4",
"NationalPercentile": 9,
"RiskIncidencePercentage": 0.0084,
"ScoreCommentary": [
{"CommentaryText": {
"@DNBCodeValue": 19823,
"$": "Composite credit appraisal is rated limited"
}},
{"CommentaryText": {
"@DNBCodeValue": 19824,
"$": "Financial ratios indicate higher risk"
}},
{"CommentaryText": {
"@DNBCodeValue": 19809,
"$": "High proportion of slow payment experiences to total number of payment experiences"
}},
{"CommentaryText": {
"@DNBCodeValue": 19815,
"$": "Low proportion of satisfactory payment experiences to total payment experiences"
}},
{"CommentaryText": {
"@DNBCodeValue": 19817,
"$": "UCC Filings reported"
}},
{"CommentaryText": {
"@DNBCodeValue": 19822,
"$": "Unstable Paydex over last 12 months"
}}
],
"ScoreDate": {"$": "2009-07-27"}
}],
"DNBCreditLimitRecommendation": {"MaximumRecommendedLimitAmount": {
"@CurrencyISOAlpha3Code": "USD",
"@UnitOfSize": "SingleUnits",
"$": 25000
}},
"SupplierEvaluationRiskScore": [ {
"RiskScore": "6",
"ScoreCommentary": [
{"CommentaryText": {
"@DNBCodeValue": 26173,
"$": "Proportion of past due balances to total amount owing"
}},
{"CommentaryText": {
"@DNBCodeValue": 26148,
"$": "Financial ratios"
}},
{"CommentaryText": {
"@DNBCodeValue": 26158,
"$": "Higher risk industry based on inactive rate for this industry"
}},
{"CommentaryText": {
"@DNBCodeValue": 26172,
"$": "Proportion of slow payment experiences to total number of payment experiences reported"
}}
]
}],
"AssessmentSummaryText": [
"Evidence of negative trade",
"Recent amount past due",
"Proportion of slow payment experiences to total number of payment experiences reported",
"Vendor payment commentary",
"Payment information indicates negative payment comments"
]
}
}
}
}
}}
{"OrderProductResponse": {
"@ServiceVersionNumber": "5.0",
"TransactionDetail": {
"ApplicationTransactionID": "customrest",
"ServiceTransactionID": "Id-3a56005a79c6070088cd0700f19f7bc3-2",
"TransactionTimestamp": "2017-11-06T07:31:57.499-05:00"
},
"TransactionResult": {
"SeverityText": "Information",
"ResultID": "CM000",
"ResultText": "Success"
},
"OrderProductResponseDetail": {
"InquiryDetail": {
"DUNSNumber": "804735132",
"CountryISOAlpha2Code": "US"
},
"Product": {
"DNBProductID": "PBPR_ENH",
"Organization": {
"SubjectHeader": {"DUNSNumber": "804735132"},
"Telecommunication": {"TelephoneNumber": [ {
"TelecommunicationNumber": "(650) 555-0000",
"InternationalDialingCode": "1"
}]},
"Location": {"PrimaryAddress": [ {
"StreetAddressLine": [{"LineText": "492 Koller St"}],
"PrimaryTownName": "San Francisco",
"CountryISOAlpha2Code": "US",
"TerritoryAbbreviatedName": "CA",
"PostalCode": "94110",
"TerritoryOfficialName": "California"
}]},
"OrganizationName": {"OrganizationPrimaryName": [{"OrganizationName": {"$": "Gorman Manufacturing Company, Inc."}}]},
"OrganizationDetail": {"FamilyTreeMemberRole": [
{"FamilyTreeMemberRoleText": {
"@DNBCodeValue": 12775,
"$": "Global Ultimate"
}},
{"FamilyTreeMemberRoleText": {
"@DNBCodeValue": 12774,
"$": "Domestic Ultimate"
}},
{"FamilyTreeMemberRoleText": {
"@DNBCodeValue": 12773,
"$": "Parent"
}},
{"FamilyTreeMemberRoleText": {
"@DNBCodeValue": 12771,
"$": "Headquarters"
}}
]},
"Assessment": {
"CommercialCreditScore": [ {
"RawScore": 302,
"ClassScore": "5",
"NationalPercentile": 5,
"RiskIncidencePercentage": 0.678,
"ScoreCommentary": [
{"CommentaryText": {
"@DNBCodeValue": 26092,
"$": "Evidence of negative trade"
}},
{"CommentaryText": {
"@DNBCodeValue": 26166,
"$": "Recent amount past due"
}},
{"CommentaryText": {
"@DNBCodeValue": 26172,
"$": "Proportion of slow payment experiences to total number of payment experiences reported"
}},
{"CommentaryText": {
"@DNBCodeValue": 26177,
"$": "Vendor payment commentary"
}},
{"CommentaryText": {
"@DNBCodeValue": 7405,
"$": "Worsening payments last 6 months"
}}
],
"ScoreDate": {"$": "2013-08-24"},
"RiskIncidenceMinimumRangeRawScore": "281",
"RiskIncidenceMaximumRangeRawScore": "320"
}],
"CommercialCreditScoreNorms": [{"RiskIncidencePercentageIndustryNorm": [{"MedianValue": 201}]}],
"FinancialStressScore": [ {
"RawScore": 1397,
"ClassScore": "4",
"NationalPercentile": 9,
"RiskIncidencePercentage": 0.0084,
"ScoreCommentary": [
{"CommentaryText": {
"@DNBCodeValue": 19823,
"$": "Composite credit appraisal is rated limited"
}},
{"CommentaryText": {
"@DNBCodeValue": 19824,
"$": "Financial ratios indicate higher risk"
}},
{"CommentaryText": {
"@DNBCodeValue": 19809,
"$": "High proportion of slow payment experiences to total number of payment experiences"
}},
{"CommentaryText": {
"@DNBCodeValue": 19815,
"$": "Low proportion of satisfactory payment experiences to total payment experiences"
}},
{"CommentaryText": {
"@DNBCodeValue": 19817,
"$": "UCC Filings reported"
}},
{"CommentaryText": {
"@DNBCodeValue": 19822,
"$": "Unstable Paydex over last 12 months"
}}
],
"ScoreDate": {"$": "2009-07-27"}
}],
"DNBCreditLimitRecommendation": {"MaximumRecommendedLimitAmount": {
"@CurrencyISOAlpha3Code": "USD",
"@UnitOfSize": "SingleUnits",
"$": 45000
}},
"SupplierStabilityIndexScore": {
"ClassScore": "10",
"ScoreCommentary": [
{"CommentaryText": {
"@DNBCodeValue": 26935,
"$": "The business carries a high risk Commercial Credit Score"
}},
{"CommentaryText": {
"@DNBCodeValue": 3550,
"$": "Evidence of suits and liens in D&B's file."
}},
{"CommentaryText": {
"@DNBCodeValue": 26936,
"$": "This business carries a high risk Financial Stress Score."
}},
{"CommentaryText": {
"@DNBCodeValue": 20073,
"$": "Special Event in the D&B Report"
}}
]
},
"SupplierEvaluationRiskScore": [ {
"RiskScore": "6",
"ScoreCommentary": [
{"CommentaryText": {
"@DNBCodeValue": 26173,
"$": "Proportion of past due balances to total amount owing"
}},
{"CommentaryText": {
"@DNBCodeValue": 26148,
"$": "Total Liabilities to Net Worth influencing the score"
}},
{"CommentaryText": {
"@DNBCodeValue": 26158,
"$": "Business belongs to an industry with above average risk of ceasing operations or becoming inactive"
}},
{"CommentaryText": {
"@DNBCodeValue": 26172,
"$": "Proportion of slow payment experiences to total number of payment experiences reported"
}}
]
}],
"AssessmentSummaryText": [
"Evidence of negative trade",
"Recent amount past due",
"Proportion of slow payment experiences to total number of payment experiences reported",
"Vendor payment commentary",
"Payment information indicates negative payment comments"
]
}
}
}
}
}}
| STD | ENH | Name | Characteristics |
|---|---|---|---|
| Y | Y | OrderProductResponse | Aggregate |
| Y | Y | OrderProductResponse @ServiceVersionNumber | Attribute |
| Y | Y | OrderProductResponse { TransactionDetail | Aggregate, string, up to 64 chars., Required Records information necessary to process a particular request. Examples of a request is the ordering of a product. |
| Y | Y | OrderProductResponse { TransactionDetail { ApplicationTransactionID | Element, string, up to 64 chars., Optional A number assigned by the calling application to uniquely identify this request. |
| Y | Y | OrderProductResponse { TransactionDetail { ServiceTransactionID | Element, Required A number assigned by the D&B service to uniquely identify this transaction. |
| Y | Y | OrderProductResponse { TransactionDetail { TransactionTimestamp | Element, Required The date and time when this request was submitted or the date and time when the requesting intermediary, such as a workflow manager or service bus, sent the message to the D&B function, i.e., the date and time when the xml document was created by the requesting intermediary. |
| Y | Y | End: OrderProductResponse { TransactionDetail | Aggregate |
| Y | Y | OrderProductResponse { TransactionResult | Aggregate, string, up to 16 chars., Required An aggregate that can repeat multiple times to record the different outcomes of the transaction. |
| Y | Y | OrderProductResponse { TransactionResult { SeverityText | Element, string, up to 32 chars., Required Text that records the criticality of the outcome, e.g., Information, Warning, Error, Fatal. |
| Y | Y | OrderProductResponse { TransactionResult { ResultID | Element, string, up to 512 chars., Required An alphanumeric string that uniquely identifies the outcome of the transaction. |
| Y | Y | OrderProductResponse { TransactionResult { ResultText | Element, Optional Text that explains the outcome of the transaction. |
| Y | Y | OrderProductResponse { TransactionResult { ResultMessage | Aggregate, string, up to 512 chars., Optional (Array) An aggregate that can repeat multiple times to record textual data that expands on the ResultID and ResultText to provide additional information to the user regarding the status of the transaction. If the status implies that there is a problem this may also provide guidance to the user on how to address it. |
| Y | Y | OrderProductResponse { TransactionResult { ResultMessage { ResultDescription | Element, Required Text that describes the additional information regarding the outcome of the transaction. |
| Y | Y | End: OrderProductResponse { TransactionResult { ResultMessage | Aggregate |
| Y | Y | End: OrderProductResponse { TransactionResult | Aggregate |
| Y | Y | OrderProductResponse { OrderProductResponseDetail | Aggregate, Optional Records the data being returned to the customer as a result of a product request. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { InquiryDetail | Aggregate, string, up to 15 chars. Pattern: {([0-9a-zA-Z]*)}., 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. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { InquiryDetail { DUNSNumber | Element, string, at least 2 chars. up to 2 chars., Optional The D&B's identification number, which provides unique identification of the inquired organization, in accordance with the Data Universal Numbering System (D-U-N-S). |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { InquiryDetail { CountryISOAlpha2Code | Element, Optional The two-letter country/market code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the country/market of the inquired subject. Possible values: Refer to the Countries Applicability sheet. |
| Y | Y | End: OrderProductResponse { OrderProductResponseDetail { InquiryDetail | Aggregate |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product | Aggregate, string, up to 64 chars., Required Records data about the product ordered by the customer and data about the organization on which the customer has placed this order. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { DNBProductID | Element, integer, up to 7 digits., Optional An alphanumeric string that uniquely identifies this product. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { LanguageCode | Element, Optional A D&B code value that defines the language in which the requested product is fulfilled. |
| Y | Y | 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. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { SubjectHeader | Aggregate, string, up to 15 chars. Pattern: {([0-9a-zA-Z]*)}., 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. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { SubjectHeader { DUNSNumber | Element, Optional, [M] The D-U-N-S Number is D&B's identification number, which provides unique identification of this organization, in accordance with the Data Universal Numbering System (D-U-N-S). Monitor Path: //Organization /SubjectHeader /DUNSNumber |
| Y | Y | End: OrderProductResponse { OrderProductResponseDetail { Product { Organization { SubjectHeader | Aggregate |
| Y | Y | 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. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress | Aggregate, Optional (Array) 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. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress { StreetAddressLine | Aggregate, string, up to 240 chars., Optional (Array) 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. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress { StreetAddressLine { LineText | Element, Required, [M+] Text that records the street address components as it would be presented on an address label. This includes, but is not limited to, details such as street name, street number, building name, estate name. Monitor Path: //Organization /Location /PrimaryAddress |
| Y | Y | End: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress { StreetAddressLine | Aggregate, string, up to 64 chars. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress { PrimaryTownName | Element, string, at least 2 chars. up to 2 chars., Optional, [M+] The name of the town or city recognized by the Postal Authority for delivering mail. Monitor Path: //Organization /Location /PrimaryAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress { CountryISOAlpha2Code | Element, string, up to 16 chars., Optional, [M+] The two-letter country/market code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country/market for this address. Monitor Path: //Organization /Location /PrimaryAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress { PostalCode | Element, string, up to 64 chars., Optional, [M+] An identifier used by the local country Postal Authority to identify a particular geographic location. For example, in Belgium, Postal Code 9000 identifies the town of GHENT. Monitor Path: //Organization /Location /PrimaryAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress { TerritoryOfficialName | Element, string, up to 64 chars., Optional, [M+] Monitor Path: //Organization /Location /PrimaryAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress { TerritoryAbbreviatedName | Element, string, up to 64 chars., Optional, [M+] The shortened name of the locally governed area which forms part of a centrally governed nation. For example 'NJ' for the US State New Jersey within Country United States of America. Monitor Path: //Organization /Location /PrimaryAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress { MinorTownName | Element, string, up to 64 chars., Optional, [M+] Text recording the name of a village, town or suburb where this is not a Primary Town/City. For example, 'Booker' in Booker, High Wycombe. Monitor Path: //Organization /Location /PrimaryAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress { CountyOfficialName | Element, Optional |
| Y | Y | End: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { PrimaryAddress | Aggregate |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress | Aggregate, Optional (Array) 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. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress { StreetAddressLine | Aggregate, string, up to 240 chars., Optional (Array) 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. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress { StreetAddressLine { LineText | Element, Required, [M+] Text that records the street address components as it would be presented on an address label. This includes, but is not limited to, details such as street name, street number, building name, estate name. Monitor Path: //Organization /Location /MailingAddress |
| Y | Y | End: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress { StreetAddressLine | Aggregate, string, up to 64 chars. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress { PrimaryTownName | Element, string, at least 2 chars. up to 2 chars., Optional, [M+] The name of the town or city recognized by the Postal Authority for delivering mail. Monitor Path: //Organization /Location /MailingAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress { CountryISOAlpha2Code | Element, string, up to 64 chars., Optional, [M+] The two-letter country/market code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country/market for this address. Monitor Path: //Organization /Location /MailingAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress { CountyOfficialName | Element, string, up to 16 chars., Optional, [M+] Monitor Path: //Organization /Location /MailingAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress { PostalCode | Element, string, up to 64 chars., Optional, [M+] An identifier used by the local country Postal Authority to identify a particular geographic location. For example, in Belgium, Postal Code 9000 identifies the town of GHENT. Monitor Path: //Organization /Location /MailingAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress { TerritoryOfficialName | Element, string, up to 64 chars., Optional, [M+] Monitor Path: //Organization /Location /MailingAddress |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress { TerritoryAbbreviatedName | Element, Optional, [M+] The shortened name of the locally governed area which forms part of a centrally governed nation. For example 'NJ' for the US State New Jersey within Country United States of America. Monitor Path: //Organization /Location /MailingAddress |
| Y | Y | End: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location { MailingAddress | Aggregate |
| Y | Y | End: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Location | Aggregate |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Telecommunication | Aggregate, Optional Records information about the different modes of Telecommunication addresses used by a subject for external contact purposes. The modes of communication include telephone, fax, e-mail, web address. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Telecommunication { TelephoneNumber | Aggregate, string, at least 1 chars. up to 50 chars., Optional (Array) An entry loop which can allow multiple Telephone contact information used for voice communication with the subject. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Telecommunication { TelephoneNumber { TelecommunicationNumber | Element, string, up to 7 chars., Required, [M+] A sequence of digits used by the subject for voice communication in a public switched telephone network. This sequence of digits includes the area code or city code. NOTE: This number does not include the International Dialing Code and Domestic Dialing Code. NOTE: Data provided is formatted as per national conventions for each country Monitor Path: //Organization /Telecommunication |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Telecommunication { TelephoneNumber { InternationalDialingCode | Element, Optional, [M+] The country calling code assigned by the International Telecommunication Union (ITU) required to connect to this Telecommunication Number of the subject country when dialing from outside the subject country; e.g., '1' for the US, '44' for the UK, '91' for India. Monitor Path: //Organization /Telecommunication |
| y | y | End: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Telecommunication { TelephoneNumber | Aggregate |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Telecommunication { FacsimileNumber | Aggregate, string, at least 1 chars. up to 50 chars., Optional (Array) An entry loop which can allow multiple Facsimile contact information used for data communication with the subject. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Telecommunication { FacsimileNumber { TelecommunicationNumber | Element, string, up to 7 chars., Required, [M+] A sequence of digits used by the subject for voice communication in a public switched telephone network. This sequence of digits includes the area code or city code. NOTE: This number does not include the International Dialing Code and Domestic Dialing Code. NOTE: Data provided is formatted as per national conventions for each country Monitor Path: //Organization /Telecommunication |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Telecommunication { FacsimileNumber { InternationalDialingCode | Element, Optional, [M+] The country calling code assigned by the International Telecommunication Union (ITU) required to connect to this Telecommunication Number of the subject country when dialing from outside the subject country; e.g., '1' for the US, '44' for the UK, '91' for India. Monitor Path: //Organization /Telecommunication |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Events { LegalEvents { DebarmentsInformation | Aggregate, Optional |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Events { LegalEvents { DebarmentsInformation { DebarmentsSummary | Aggregate, integer, Required |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Events { LegalEvents { DebarmentsInformation { DebarmentsSummary { TotalFilingCount | Element, Optional, [M] The total number of all legal events of the type covered by this summary. Monitor Path: //Organization /Events /LegalEvents /DebarmentsInformation /DebarmentsSummary /TotalFilingCount |
| Y | Y | END: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Events { LegalEvents { DebarmentsInformation { DebarmentsSummary | Aggregate |
| Y | Y | END: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Events { LegalEvents { DebarmentsInformation | Aggregate |
| Y | Y | 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. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { OrganizationName { OrganizationPrimaryName | Aggregate, string, up to 256 chars., Optional (Array) 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. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { OrganizationName { OrganizationPrimaryName { OrganizationName | Element, string, up to 256 chars., Required, [M] Text recording a name of this organization in the specified language and/or writing script. Monitor Path: //Organization /OrganizationName /OrganizationPrimaryName /OrganizationName |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { OrganizationName { TradeStyleName { OrganizationName | Element, string, up to 256 chars., Required Text recording a name of this organization in the specified language and/or writing script. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { OrganizationDetail { FamilyTreeMemberRole { FamilyTreeMemberRoleText | Element, boolean, Optional, [M+] Text describing the part that the Subject plays as a member of an ownership structured family tree, e.g., a branch, division, a parent, headquarters, subsidiary, global ultimate, domestic ultimate. Monitor Path: //Organization /OrganizationDetail /FamilyTreeMemberRole |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { OrganizationDetail { StandaloneOrganizationIndicator | Element, date, Optional When turned ON (set to TRUE) it indicates that this organization is not a member of a legal family tree. This means it cannot play the role of a subsidiary, parent, headquarters or branch; i.e., FamilyTreeMemberRoleText cannot be present.When turned OFF (set to FALSE) it indicates that this organization is a member of a legal family tree. In this condition the FamilyTreeMemberRoleText must be present. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { ScoreDate | Element, long, Optional, [M] Monitor Path: //Organization /Assessment /CommercialCreditScore /ScoreDate |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { RawScore | Element, string, up to 3 chars., Optional, [M] A numeric value that predicts the likelihood that the risk will occur. Monitor Path: //Organization /Assessment /CommercialCreditScore /RawScore |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { ClassScore | Element, decimal, up to 5 digits. Maximum of 2 decimal places., Optional, [M] A one digit number from 0 to 5 based on the information in DNB file.A numeric value that succinctly expresses the likelihood of risk by specifying in which risk group this organization belongs. In other words, it specifies where this organization falls in a statistical distribution of all businesses (e.g, a bell curve, a half-normal distribution). Monitor Path: //Organization /Assessment /CommercialCreditScore /ClassScore |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { NationalPercentile | Element, decimal, up to 10 digits. Maximum of 5 decimal places., Optional, [M] A number that identifies where this organization's score falls relative to the scores of other businesses. As an example, if the percentile here is 10, it means that this organization's score is the same as or better than 10% of the businesses in D&B's information base, but not as good as 90% of the businesses. Monitor Path: //Organization /Assessment /CommercialCreditScore /NationalPercentile |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { RiskIncidencePercentage | Element, string, up to 256 chars., Optional, [M] A percentage that expresses the likelihood that the inferred risk (e.g., payment delinquency, discontinued operations) will occur for this organization. This percentage is determined based on which range this organization's score falls within a pre-determined set of score ranges. The ranges and percentages are determined through analysis of historical events. Monitor Path: //Organization /Assessment /CommercialCreditScore /RiskIncidencePercentage |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { ScoreCommentary { CommentaryText | Element, string, up to 16 chars., Optional, [M+] Text that explains the primary reasons for the score. Monitor Path: //Organization /Assessment /CommercialCreditScore /ScoreCommentary /CommentaryText@DNBCodeValue |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { RiskIncidenceMinimumRangeRawScore | Element, string, up to 16 chars., Optional, [M] Monitor Path: //Organization /Assessment /CommercialCreditScore /RiskIncidenceMinimumRangeRawScore |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { RiskIncidenceMaximumRangeRawScore | Element, Optional, [M] Monitor Path: //Organization /Assessment /CommercialCreditScore /RiskIncidenceMaximumRangeRawScore |
| Y | Y | OrderProductResponseOrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { ScoreOverrideReason | Aggregate |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { ScoreOverrideReason { ScoreOverrideReasonText @DNBCodeValue | Attribute, string, up to 256 chars. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScore { ScoreOverrideReason { ScoreOverrideReasonText | Element, decimal, up to 19 digits. Maximum of 4 decimal places., Optional, [M] Text which defines a generic reason for a rating override to provide a globally consistent view of the reason for the override. Possible values: Miscellaneous - Severe Negative Information; Minimal Data; History - New Business; Control change or similar change; Operating Status - Out of Business; Miscellaneous;Events - Significant/Special Events; Operating Status - Discontinued at this location; Events - Bankruptcy or similar business failure proceedings; Events - Serious legal events or criminal proceedings; Risk Score Unavailable - Due to industrial sector or legal form; History - Prior financial distress; Risk Score Unavailable - Branch of foreign company; Operating Status - Inactive / Inoperative; Events - De-Registered; Operating Status - Striking off action in progress; Risk Score Unavailable; Minimal Data - D&B was unable to locate subject; Minimal Data - Full investigation not undertaken; Finances - Analysis indicates a good financial position; Finances - Analysis indicates a first-class credit standing; Group - Parent company has an excellent credit standing; Group - Parent publicly owned. Expected to meet commitments; Trend - An upward trend and/or low risk business sector; Finances - Analysis indicates an overall weak condition; Group - Parent company is in a financially weak situation; Trend - A falling trend and/or high risk business sector; Finances - Analysis highlights a negative Net Worth; Finances - Rating 1 only assigned when strong financial analysis; Trend - Business Deterioration; Management - Principal(s) data has been taken into account; Parent company is involved in insolvency; Latest Financial Statement is overdue; Negative networth counterbalance by Letter of comfort; No principal registered at the Chamber of Commerce; Letter of Liability subscriber has merged; Parent of a company who has a bankruptcy; Parent of a company who has a suspension of payment; Negative tangible networth with loss; Limited tangible net worth with loss; Change In Payment Experience; Indication of open bankruptcy; Current financial distress; Parent of a subsidiary in financial distress; Officer associated with financially distressed company Monitor Path: //Organization /Assessment /CommercialCreditScore /ScoreOverrideReason /ScoreOverrideReasonText |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { CommercialCreditScoreNorms { RiskIncidencePercentageIndustryNorm { MedianValue | Element, date, Optional, [M+] The 50th percentile value for this norm type derived by ranking the set of results for all of the subjects in the defined universe from the smallest value to the largest value. A subject with a norm result below this value would be considered to be in the bottom 50% of the industry, a subject with a norm result greater than this value would be considered to be in the top 50% of the industry. Monitor Path: //Organization /Assessment /CommercialCreditScoreNorms |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { FinancialStressScore { ScoreDate | Element, Optional |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { FinancialStressScore { ScoreDate @DatePrecisionDNBCodeValue | Attribute, long |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { FinancialStressScore { RawScore | Element, string, up to 3 chars., Optional, [M] A numeric value that predicts the likelihood that the risk will occur. Monitor Path: //Organization /Assessment /FinancialStressScore /RawScore |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { FinancialStressScore { ClassScore | Element, decimal, up to 5 digits. Maximum of 2 decimal places., Optional, [M] A one digit number from 0 to 5 based on the information in DNB file.A numeric value that succinctly expresses the likelihood of risk by specifying in which risk group this organization belongs. In other words, it specifies where this organization falls in a statistical distribution of all businesses (e.g, a bell curve, a half-normal distribution). Monitor Path: //Organization /Assessment /FinancialStressScore /ClassScore |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { FinancialStressScore { NationalPercentile | Element, decimal, up to 10 digits. Maximum of 5 decimal places., Optional, [M] A number that identifies where this organization's score falls relative to the scores of other businesses. As an example, if the percentile here is 10, it means that this organization's score is the same as or better than 10% of the businesses in D&B's information base, but not as good as 90% of the businesses. Monitor Path: //Organization /Assessment /FinancialStressScore /NationalPercentile |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { FinancialStressScore { RiskIncidencePercentage | Element, integer, Optional, [M] A percentage that expresses the likelihood that the inferred risk (e.g., payment delinquency, discontinued operations) will occur for this organization. This percentage is determined based on which range this organization's score falls within a pre-determined set of score ranges. The ranges and percentages are determined through analysis of historical events. Monitor Path: //Organization /Assessment /FinancialStressScore /RiskIncidencePercentage |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { FinancialStressScore { RiskIncidenceCount | Element, string, up to 256 chars., Optional, [M] The number of organizations with the same Class Score that have experienced the risk. Monitor Path: //Organization /Assessment /FinancialStressScore /RiskIncidenceCount |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { FinancialStressScore { ScoreCommentary { CommentaryText | Element, string, up to 256 chars., Optional, [M+] Text that explains the primary reasons for the score. Monitor Path: //Organization /Assessment /FinancialStressScore /ScoreCommentary /CommentaryText@DNBCodeValue |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { FinancialStressScore { ScoreOverrideReason { ScoreOverrideReasonText | Element, Optional, [M] Text which defines a generic reason for a rating override to provide a globally consistent view of the reason for the override. Possible values: Miscellaneous - Severe Negative Information; Minimal Data; History - New Business; Control change or similar change; Operating Status - Out of Business; Miscellaneous; Events - Significant/Special Events; Operating Status - Discontinued at this location; Events - Bankruptcy or similar business failure proceedings; Events - Serious legal events or criminal proceedings; Risk Score Unavailable - Due to industrial sector or legal form; History - Prior financial distress; Risk Score Unavailable - Branch of foreign company; Operating Status - Inactive / Inoperative; Events - De-Registered; Operating Status - Striking off action in progress; Risk Score Unavailable; Minimal Data - D&B was unable to locate subject; Minimal Data - Full investigation not undertaken; Finances - Analysis indicates a good financial position; Finances - Analysis indicates a first-class credit standing; Group - Parent company has an excellent credit standing; Group - Parent publicly owned. Expected to meet commitments; Trend - An upward trend and/or low risk business sector; Finances - Analysis indicates an overall weak condition; Group - Parent company is in a financially weak situation; Trend - A falling trend and/or high risk business sector; Finances - Analysis highlights a negative Net Worth; Finances - Rating 1 only assigned when strong financial analysis; Trend - Business Deterioration; Management - Principal(s) data has been taken into account; Parent company is involved in insolvency; Latest Financial Statement is overdue; Negative networth counterbalanced by Letter of comfort; No principal registered at the Chamber of Commerce; Letter of Liability subscriber has merged; Parent of a company who has a bankruptcy; Parent of a company who has a suspension of payment; Negative tangible networth with loss; Limited tangible net worth with loss; Change In Payment Experience; Indication of open bankruptcy; Current financial distress; Parent of a subsidiary in financial distress; Officer associated with financially distressed company Monitor Path: //Organization /Assessment /FinancialStressScore /ScoreOverrideReason /ScoreOverrideReasonText |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { DNBCreditLimitRecommendation | Aggregate, decimal, Optional |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { DNBCreditLimitRecommendation { MaximumRecommendedLimitAmount | Element, Optional, [M+] A monetary figure suggesting the greatest amount of credit that should be extended to this organization. This amount may be determined, as an example, by matching an organization's profile (e.g., industry, employee size, credit risk) against credit benchmarks that have been created by D&B using the same criteria. Clarification Note: The recommendation does not mean that the organization can actually pay the specified amount, or that it can't actually pay a larger amount, but instead provides an empirical recommendation based on D&B's extensive predictive modeling expertise using our large database of businesses. Monitor Path: //Organization /Assessment /DNBCreditLimitRecommendation /MaximumRecommendedLimitAmount |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { DNBCreditLimitRecommendation { MaximumRecommendedLimitAmount @CurrencyISOAlpha3Code | Attribute |
| Y | Y | END: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { DNBCreditLimitRecommendation | Aggregate |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierEvaluationRiskScore | Aggregate, string, up to 16 chars., Optional (Array) |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierEvaluationRiskScore { RiskScore | Element, string, up to 256 chars., Optional, [M] Monitor Path: //Organization /Assessment /SupplierEvaluationRiskScore /RiskScore |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierEvaluationRiskScore { ScoreCommentary { CommentaryText | Element, Optional Text that explains the primary reasons for the score. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierEvaluationRiskScore { ScoreCommentary { CommentaryText@DNBCodeValue | Attribute |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierEvaluationRiskScore { ScoreCommentary { CommentaryText@DNBCodeTableNumber | Attribute |
| Y | Y | END: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierEvaluationRiskScore | Aggregate |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore | Aggregate, string, up to 3 chars., Optional |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore { ClassScore | Element, Optional, [M] A number from 0 to 10 based on the information in DNB file.A numeric value that succinctly expresses the likelihood of risk by specifying in which risk group this organization belongs. In other words, it specifies where this organization falls in a statistical distribution of all businesses (e.g, a bell curve, a half-normal distribution). Monitor Path: //Organization /Assessment /SupplierStabilityIndexScore /ClassScore |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore { ScoreCommentary | Aggregate, string, up to 256 chars., Optional (Array) An entry loop which can repeat multiple times to allow the recording of primary reasons for the score. |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore { ScoreCommentary { CommentaryText | Element, Optional, [M+] Text that explains the primary reasons for the score. Possible values: SCoTS Table: 173 [Rating - Reason Commentary] Monitor Path: //Organization /Assessment /SupplierStabilityIndexScore /ScoreCommentary /CommentaryText@DNBCodeValue |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore { ScoreCommentary { CommentaryText@DNBCodeValue | Attribute Possible values: SCoTS Table: 173 [Rating - Reason Commentary] |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore { ScoreCommentary { CommentaryText@DNBCodeTableNumber | Attribute |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore { ScoreOverrideReason | Aggregate, string, up to 256 chars., Optional (Array) |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore { ScoreOverrideReason { ScoreOverrideReasonText | Element, Optional, [M+] Monitor Path: //Organization /Assessment /SupplierStabilityIndexScore /ScoreOverrideReason /ScoreOverrideReasonText@DNBCodeValue |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore { ScoreOverrideReason { ScoreOverrideReasonText@DNBCodeValue | Attribute |
| N | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore { ScoreOverrideReason { ScoreOverrideReasonText@DNBCodeTableNumber | Attribute |
| N | Y | END: OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { SupplierStabilityIndexScore { ScoreOverrideReason | Aggregate, string, up to 3 chars. |
| Y | Y | OrderProductResponse { OrderProductResponseDetail { Product { Organization { Assessment { AssessmentSummaryText | Element, string, up to 256 chars., Optional (Array), [M] Text that records a brief statement of the assessment. Monitor Path: //Organization /Assessment /AssessmentSummaryText |
Legend: [C] = may be included in a Custom Data product; [M] = may be referenced by the Monitoring process; [M+] = Monitored using an aggregate or attribute XPath.
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.
Empty/NULL Values
A NULL returned for an element indicates that the information was not provided to D&B when the related data items were collected. The absence of a value for a particular item should not be considered indicative of any implied value (e.g., NULL for a boolean indicator is NOT the same as a value of 'false').
Currency Codes/Units
Whenever financial statement data is included in a response, each individual business element (ItemAmount) should be inspected for currency code and unit values (CurrencyISOAlpha3Code and UnitOfSize). If a given element does not include these attributes, the values provided in the statement header should be utilized.
Response Codes & Error Handling
Successful service requests will return a CM000 response code in the TransactionResult ResultID field. 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,PD019 and SC001-SC012.
IMPORTANT: PD006 code - Applicable only for US/CA cases when TradeUpIndicator="true" for Risk packets.
D&B Direct 2.0 API requests are provided on a metered basis; and may require entitlement prior to use in the production environment. In addition, a concurrency limit (QPS) is monitored to ensure that it is not exceeded. An error code will be returned in the event that a transaction is throttled.
Qualified usage (e.g., a successful response) is tracked and billed according to the terms & conditions of the customer's contract. The response codes CM000, CM010, PD002 and PD015 are considered successful. A built-in feature exists to prevent duplicate billing when multiple successful requests with the same D-U-N-S Number and product code are submitted on the same calendar day (which is based on Eastern Standard Time [GMT-5]).
Retrieving Archived Copies
An option exists to retain the results from all successful requests for this product in a Product Request Archive, which may be retrieved without incurring additional usage charges.
NOTE: The default value for ArchiveProductOptOutIndicator is 'true', indicating that the request will NOT be automatically archived.
Business Elements
While D&B Direct uses a product canonical naming model in the request/response, many customers may be more familiar with the following business element labels.
This product will also return a set of standard elements (e.g. D-U-N-S Number, Organization Name, Trade Styles, Family Tree Role, Primary Address, Mailing Address, Telephone Number, Fax Number, etc.) in addition to the business elements listed.
| STD | ENH | Name | Description |
|---|---|---|---|
| Y | Y | Business Commentary Text | Text that records a brief statement of the subject company's assessment [M] PCM XPath: //Organization/ Assessment/ AssessmentSummaryText |
| Y | Y | Commercial Credit Class Score | A one digit number from 0 to 5 based on the information D&B's file. It indicates the risk of delinquent payments over the next 12 months. [M] PCM XPath: //Organization/ Assessment/ CommercialCreditScore/ ClassScore |
| Y | Y | Commercial Credit Raw Score | A numeric value that predicts the likelihood that the organization will pay its bills in a severely delinquent manner (90+ days overdue) over the next 12 months [M] PCM XPath: //Organization/ Assessment/ CommercialCreditScore/ RawScore |
| Y | Y | Commercial Credit Score Commentary Text | Text that explains the primary reasons the business was assigned the Commercial Credit Score. [M+] PCM XPath: //Organization/ Assessment/ CommercialCreditScore/ ScoreCommentary/ CommentaryText |
| Y | Y | Commercial Credit Score Date | The date on which the score was calculated. [M] PCM XPath: //Organization/ Assessment/ CommercialCreditScore/ ScoreDate |
| Y | Y | Commercial Credit Score National Percentage | A number that identifies where this organization's Commercial Credit score falls relative to the scores of other businesses. As an example, if the percentile here is 10, it means that this organization's score is the same as or better than 10% of the busi [M] PCM XPath: //Organization/ Assessment/ CommercialCreditScore/ NationalPercentile |
| Y | Y | Commercial Credit Score Override Reason Text | Text that indicates the reason no Commercial Credit Score was calculated or the reason the score is equal to 0. [M] PCM XPath: //Organization/ Assessment/ CommercialCreditScore/ ScoreOverrideReason/ ScoreOverrideReasonText |
| Y | Y | Commercial Credit Score Risk Incidence Percentage | A percentage specifying the likelihood that the organization will pay bills in a delinquent manner, seek legal relief from creditors, or cease operations without paying creditors in full. A low percentage indicates a high probability the business will be [M] PCM XPath: //Organization/ Assessment/ CommercialCreditScore/ RiskIncidencePercentage |
| Y | Y | Commercial Credit Score Risk Incidence Percentage Industry Median | The 50th percentile value for the commercial credit score for the subject's industry. A subject with a percentile score below this norm would be considered to be in the bottom 50% of all companies within this industry to face delinquency. [M] PCM XPath: //Organization/ Assessment/ CommercialCreditScoreNorms/ RiskIncidencePercentageIndustryNorm/ MedianValue |
| Y | Y | Country/Market Code | The two-letter country/market code, defined by the International Organization for Standardization (ISO) ISO 3166-1 scheme identifying the country/market of the business entity. [M+] PCM XPath: //Organization/ Location/ PrimaryAddress/ CountryISOAlpha2Code |
| Y | Y | Debarments Total Filing Count | A count of the debarments present in the D&B file for this subject. [M] PCM XPath: //Organization/ Events/ LegalEvents/ DebarmentsInformation/ DebarmentsSummary/ TotalFilingCount |
| Y | Y | FAX Number International Dialing Code | The FAX number international dialing code of the business. [M+] PCM XPath: //Organization/ Telecommunication/ FacsimileNumber/ InternationalDialingCode |
| Y | Y | Financial Stress Score Class Score | A one digit number from 0 to 5 assigned to the business based on information in D&B's file. The higher the class score the greater the likelihood that the organization will seek legal relief from creditors or cease operations without paying all of its cre [M] PCM XPath: //Organization/ Assessment/ FinancialStressScore/ ClassScore |
| Y | Y | Financial Stress Score Commentary Text | Text that explains the primary reasons for the financial stress score. [M+] PCM XPath: //Organization/ Assessment/ FinancialStressScore/ ScoreCommentary/ CommentaryText |
| Y | Y | Financial Stress Score National Percentile | A number that identifies where this organization's score falls relative to the scores of other businesses. As an example if the percentile here is 10 it means that this organization's score is the same as or better than 10% of the businesses in D&B's data [M] PCM XPath: //Organization/ Assessment/ FinancialStressScore/ NationalPercentile |
| Y | Y | Financial Stress Score Override Reason | Text recording the primary reasons for the financial stress override to provide a globally consistent view of the reason for the override. [M] PCM XPath: //Organization/ Assessment/ FinancialStressScore/ ScoreOverrideReason/ ScoreOverrideReasonText |
| Y | Y | Financial Stress Score Raw Score | A numeric value that predicts the likelihood that the organization will seek legal relief from creditors or cease operations without paying all of its creditors in full in the next 12 months. (May be referred to as the Global Failure Score in some markets [M] PCM XPath: //Organization/ Assessment/ FinancialStressScore/ RawScore |
| Y | Y | Financial Stress Score Risk Incidence Count | A count of the number of organizations that have the same Class Score and have experienced financial stress. PCM XPath: //Organization/ Assessment/ FinancialStressScore/ RiskIncidenceCount |
| Y | Y | Financial Stress Score Risk Incidence Percentage | A percentage specifying the likelihood that the organization will seek legal relief from creditors or cease operations without paying all of its creditors in full in the next 12 months. This percentage is determined based on which range this organization' [M] PCM XPath: //Organization/ Assessment/ FinancialStressScore/ RiskIncidencePercentage |
| Y | Y | Low Range Score for Commercial Credit Risk Incidence Raw Score | Text that records the low end number in a range for the Commercial Credit Raw Score. For example if the range were 240 - 280 than 240 would be the low range number. [M] PCM XPath: //Organization/ Assessment/ CommercialCreditScore/ RiskIncidenceMinimumRangeRawScore |
| Y | Y | Mailing Country/Market Code | The two-letter country/market code, defined by the International Organization for Standardization (ISO) ISO 3166-1 scheme identifying the country/market which the business uses for mailing purposes. [M+] PCM XPath: //Organization/ Location/ MailingAddress/ CountryISOAlpha2Code |
| Y | Y | Mailing County Name | Text recording the name of the county which the business uses for mailing purposes. [M+] PCM XPath: //Organization/ Location/ MailingAddress/ CountyOfficialName |
| Y | Y | Mailing Postal Code | An identifier used by the local country Postal Authority which the business uses for mailing purposes. [M+] PCM XPath: //Organization/ Location/ MailingAddress/ PostalCode |
| Y | Y | Mailing Territory Abbreviation | Text recording the shortened name of the locally governed area which forms part of a centrally governed nation which the business uses for mailing purposes. [M+] PCM XPath: //Organization/ Location/ MailingAddress/ TerritoryAbbreviatedName |
| Y | Y | Mailing Territory Name | Text recording the name of the locally governed area which forms part of a centrally governed nation which the business uses for mailing purposes. [M+] PCM XPath: //Organization/ Location/ MailingAddress/ TerritoryOfficialName |
| Y | Y | Mailing Town Name | The address number, or post office box number, and street name which a business uses for mailing purposes. [M+] PCM XPath: //Organization/ Location/ MailingAddress/ PrimaryTownName |
| Y | Y | Maximum Range Score for Commercial Credit Score Risk Incidence Raw Score | Text that records high Score for Incidence of Delinquent Payment. [M] PCM XPath: //Organization/ Assessment/ CommercialCreditScore/ RiskIncidenceMaximumRangeRawScore |
| Y | Y | Maximum Recommended Credit Limit | A monetary figure suggesting the greatest amount of credit that should be extended to this organization. PCM XPath: //Organization/ Assessment/ DNBCreditLimitRecommendation/ MaximumRecommendedLimitAmount |
| Y | Y | Non-Postal Town | Text recording the name of a village, town or suburb where this is not a Primary Town/City. For example, 'Booker' in Booker, High Wycombe. PCM XPath: //Organization/ Location/ PrimaryAddress/ MinorTownName |
| Y | Y | Postal Code | An identifier used by the local country Postal Authority to identify where the business is located. [M+] PCM XPath: //Organization/ Location/ PrimaryAddress/ PostalCode |
| Y | Y | Primary Business Name | Text recording of a single name by which the organization is primarily known or identified. PCM XPath: //Organization/ OrganizationName/ OrganizationPrimaryName/ OrganizationName |
| Y | Y | Supplier Evaluation Risk Score | A numeric value that predicts the likelihood that the supplier will have financial stress. It is typically derived by running data on this organization through an algorithm that has been proven to be predictive based on statistical analysis. [M] PCM XPath: //Organization/ Assessment/ SupplierEvaluationRiskScore/ RiskScore |
| Y | Supplier Performance Overall Score | A numeric value that predicts the customer satisfaction towards the performance of the organization. [M] PCM XPath: //Organization/ Assessment/ SupplierPerformanceScore/ OverallPerformanceScore | |
| Y | Supplier Stability Index Class Score | The Supplier Stability Index Class of the subject organization. The Supplier Stability Index predicts the likelihood an organization will experience significant financial or operational instability over the next 3 months. [M] PCM XPath: //Organization/ Assessment/ SupplierStabilityIndexScore/ ClassScore | |
| Y | Supplier Stability Index Override Reason Text | Text that provides an explanation for why an instance of the Supplier Stability Index was overridden on the subject organization [M+] PCM XPath: //Organization/ Assessment/ SupplierStabilityIndexScore/ ScoreOverrideReason/ ScoreOverrideReasonText | |
| Y | Supplier Stability Index Score Commentary Text | Text that explains the primary reasons for the Supplier Stability Index Score. [M+] PCM XPath: //Organization/ Assessment/ SupplierStabilityIndexScore/ ScoreCommentary/ CommentaryText | |
| Y | Y | Telephone Number | The telephone number of the business. [M+] PCM XPath: //Organization/ Telecommunication/ TelephoneNumber/ TelecommunicationNumber |
| Y | Y | Telephone Number International Dial Code | The telephone number international dial code of the business. [M+] PCM XPath: //Organization/ Telecommunication/ TelephoneNumber/ InternationalDialingCode |
| Y | Y | Territory Name | Text recording the name of the locally governed area which forms part of a centrally governed nation to identify where the business is located. [M+] PCM XPath: //Organization/ Location/ PrimaryAddress/ TerritoryOfficialName |
| Y | Y | Town Name | Text recording the name of a city, town, township, village, borough, etc. where the business is located. [M+] PCM XPath: //Organization/ Location/ PrimaryAddress/ PrimaryTownName |
The preceding list is not presented in the order, nor manner, in which the information is packaged and delivered via the D&B Direct API. Legend: [C] = may be included in a Custom Data product; [M] = may be referenced by the Monitoring process; [M+] = Monitored using an aggregate or attribute XPath.
Standard Elements
Whenever a D&B Direct data or report product request returns a single D-U-N-S Number, several business elements pertaining to that company will be included with the results.
These elements include D-U-N-S Number*, Organization Name, Primary Address** (including street, city, state, postal code, country), Mailing Address** (including street, city, state, postal code, county), Telephone Number, Fax Number, Trade Styles (up to five), Family Tree Role (HQ, branch), a Standalone Organization Indicator(true/false) and the PortfolioAssetID***.
All standard elements (with the exception of Family Tree Role and PortfolioAssetID) may be referenced by the Monitoring process.
* The D-U-N-S Number of the organization referenced in the results. In the case of a trade up, this will be the headquarters D-U-N-S Number.
** Addresses are returned as they are recieved by D&B and therefore may not conform to local postal formatting specifications.
*** This is an identification number that can be used to retrieve a given results package at a later date from the Product Request Archive (if/when that feature is enabled in a request).
| Name | Description |
|---|---|
| D-U-N-S Number | 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). This DUNS Number represents the business entity. |
| Country Code | The two-letter country code, defined by the International Organization for Standardization (ISO) ISO 3166-1 scheme identifying the country of the business entity. |
| County Name | Text recording the name of the county in which the business is located. |
| Family Tree Member Role | Text recording of various parts that the Subject plays as a member of an ownership structured family tree. |
| FAX Number | The FAX number of the business. |
| FAX Number International Dialing Code | The FAX number international dialing code of the business. |
| Mailing Country Code | The two-letter country code, defined by the International Organization for Standardization (ISO) ISO 3166-1 scheme identifying the country which the business uses for mailing purposes. |
| Mailing County Name | Text recording the name of the county which the business uses for mailing purposes. |
| Mailing Postal Code | An identifier used by the local country Postal Authority which the business uses for mailing purposes. |
| Mailing Street | Text recording an address which is mainly utilized for the purpose of mail delivery to the business. This usually includes a Post Office Box number or similar mailing details. |
| Mailing Street (2) | Text recording an address which is mainly utilized for the purpose of mail delivery to the business. This usually includes a Post Office Box number or similar mailing details. |
| Mailing Territory Abbreviation | Text recording the shortened name of the locally governed area which forms part of a centrally governed nation which the business uses for mailing purposes. |
| Mailing Territory Name | Text recording the name of the locally governed area which forms part of a centrally governed nation which the business uses for mailing purposes. |
| Mailing Town Name | The address number, or post office box number, and street name which a business uses for mailing purposes. |
| Postal Code | An identifier used by the local country Postal Authority to identify where the business is located. |
| Primary Business Name | Text recording of a single name by which the organization is primarily known or identified. |
| Standalone Organization Indicator | When true indicates that this organization is not a member of a legal family tree. The Subject has no Parent Company, no subsidiaries or no branch/division locations. |
| Street Address | Text recording the address number, or post office box number and street name where the business is located. |
| Street Address (2) | Text recording the address number, or post office box number and street name where the business is located. |
| Telephone Number | The telephone number of the business. |
| Telephone Number International Dialing Code | The telephone number international dialing code of the business. |
| Territory Abbreviated Name | Text recording the shortened name of the locally governed area which forms part of a centrally governed nation to identify where the business is located. |
| Territory Name | Text recording the name of the locally governed area which forms part of a centrally governed nation to identify where the business is located. |
| Town Name | Text recording the name of a city, town, township, village, borough, etc. where the business is located. |
| Trade Style Name | Text recording the name which an organization trades under for commercial purposes although its registered legal name used for contracts and other formal situations may be another name. |
Product Notes
This product provides predictive scores including Supplier Stability Indicator (SSI), a proprietary D&B predictor of near term (90-120 days) financial and operational stability; and the Supplier Evaluation Risk (SER) Rating, which predicts the likelihood that a company will obtain legal relief from creditors or cease operations without paying creditors in full over the next 12 months.
The SSI score (0 – 10) represents the probability that a supplier will experience significant financial stress over the next 90 days; a zero (0) score indicates the probability is extremely small; while a ten (10) score indicates the probability is high.
The availability of certain scores delivered by this product may be limited due to a lack of sufficient company or industry specific data to perform the calculations.
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