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Direct 2.0
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D&B Viability Rating

Product(s)D&B Direct 2.0
Product Code(s)VIAB_RAT
Level(s)Standard
Monitoring AvailableYes
InterfaceSOAP
WSDLdownload
Format(s)XML
ServiceAssessment
OperationOrderProduct
{version}5.0
5.0 Released OnJanuary 23, 2015

The D&B Viability Rating uses D&B’s proprietary analytics to compare the most predictive business risk indicators and deliver a highly reliable assessment of the probability that a company will go out of business, become dormant/inactive, or file for bankruptcy/insolvency within the next 12 months.

See the Predictive Analytics page for more information on Dun & Bradstreet's risk scores.

Update History

  • October 3, 2014 (v4.0 SOAP & REST): The D&B Viability Rating is now available for organizations domiciled in Canada.

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 December 14, 2018.

Overview

When requesting this D&B Direct product, a valid D-U-N-S Number for a company, a country code of "US" or "CA" and the appropriate product code will be required. A trade up option exists to request data for the headquarters when the requested organization is a branch.

Global Availability

The VIAB_RAT data layer is available for businesses domiciled in the following countries:

CountryISO Code
United States of AmericaUS
CanadaCA

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 "D&B Viability Rating" 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

Sample Request (VIAB_RAT)
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ass="http://services.dnb.com/AssessmentProductServiceV2.0">
   <soapenv:Header>
      <wsse:Security soapenv:mustUnderstand="0" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
         <wsse:UsernameToken wsu:Id="UsernameToken-11">
            <wsse:Username>MyUserName</wsse:Username>
            <wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">MyPassword</wsse:Password>
         </wsse:UsernameToken>
      </wsse:Security> 
   </soapenv:Header>
   <soapenv:Body>
      <ass:OrderProductRequest ServiceVersionNumber="5.0">         
         <OrderProductRequestDetail>
            <InquiryDetail>
               <DUNSNumber>804735132</DUNSNumber>
            </InquiryDetail>
            <ProductSpecification>
               <DNBProductID>VIAB_RAT</DNBProductID>
            </ProductSpecification>
         </OrderProductRequestDetail>
      </ass:OrderProductRequest>
   </soapenv:Body>
</soapenv:Envelope>
Name Characteristics
OrderProductRequest Aggregate
OrderProductRequest @ServiceVersionNumber Attribute
OrderProductRequest. TransactionDetail Aggregate, Optional

Records information necessary to process this request.

OrderProductRequest. TransactionDetail. ApplicationTransactionID string, up to 64 chars, Optional

A number assigned by the calling application to uniquely identify this request.

OrderProductRequest. TransactionDetail. TransactionTimestamp DateTimestamp, Optional

The date and time when this request was created. When the request is from an intermediary, such as a workflow manager or service bus, this is the date and time when the message was sent to the D&B function, i.e., the date and time when the xml document was created by the requesting intermediary.

OrderProductRequest. TransactionDetail. SubmittingOfficeID string, up to 64 chars, Optional

A number that identifies the system or the software application from where this request originated. / A number used to uniquely identfy the D&B business segment or delivery channel from where this request originated.

End: OrderProductRequest. TransactionDetail /Aggregate
OrderProductRequest. OrderProductRequestDetail Aggregate, Optional

Records data relating to requests for a product. This may include such details as the product required, the subject about which the product should be produced, the content of the product.

OrderProductRequest. OrderProductRequestDetail. InquiryDetail Aggregate, Required

Records data that allows the customer to specify identifying information about the subject being inquired, e.g., the DUNS Number, the address, the telephone number.

OrderProductRequest. OrderProductRequestDetail. InquiryDetail. DUNSNumber string, up to 15 chars Pattern: {([0-9a-zA-Z]*)}, Optional

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

OrderProductRequest. OrderProductRequestDetail. InquiryDetail. CountryISOAlpha2Code string, at least 2 chars up to 2 chars, Optional

The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the country of the inquired subject.

End: OrderProductRequest. OrderProductRequestDetail. InquiryDetail /Aggregate
OrderProductRequest. OrderProductRequestDetail. ProductSpecification Aggregate, Required

Records data that allows the customer to specify the details of the requested product. This may include details such as the identifier of the product, the language in which the product needs to be rendered, the format in which the product needs to be rendered.

OrderProductRequest. OrderProductRequestDetail. ProductSpecification. DNBProductID string, Optional

An alphanumeric string that uniquely identifies the product being requested.

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

A D&B code value that defines the language in which the customer wants this product to be rendered.

Possible values: 39 [English]

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

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

OrderProductRequest. OrderProductRequestDetail. ProductSpecification. 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

End: OrderProductRequest. OrderProductRequestDetail. ProductSpecification /Aggregate
OrderProductRequest. OrderProductRequestDetail. ArchiveDetail Aggregate, Optional
OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. 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

OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. 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

End: OrderProductRequest. OrderProductRequestDetail. ArchiveDetail /Aggregate
OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail Aggregate, Optional

Records data that allows the customer to specify information to be linked to the request in order to support subsequent order reconciliation.

OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail. CustomerReferenceText string, up to 240 chars, Optional (Up to 5x)

A freeform reference string provided by the customer to be linked to the product in order to support subsequent order reconciliation.

OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail. CustomerBillingEndorsementText string, at least 1 chars, up to 240 chars, Optional

Text that is filled in by customer and commonly contains requesting individual or department name, or customer's own account/reference number and/or name for the case on which the product was provided.This text is a reference used during the billing process.

End: OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail /Aggregate
End: OrderProductRequest. OrderProductRequestDetail /Aggregate
End: OrderProductRequest /Aggregate

Endpoint

Use the following endpoint with the downloadable WSDL to request this product.

SOAP (Assessment)
https://direct.dnb.com/AssessmentProduct/V{version}WSDL

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)

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.

Specification

The following is a list of the possible data fields returned by this operation in the XML 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.

Sample Response (VIAB_RAT)
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
   <soap-env:Body xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
      <ass:OrderProductResponse ServiceVersionNumber="5.0" xmlns:ass="http://services.dnb.com/AssessmentProductServiceV2.0">
         <TransactionDetail>
            <ServiceTransactionID>Id-365fc25439680300c756020038a61cd2-2</ServiceTransactionID>
            <TransactionTimestamp>2015-01-23T09:48:22.945-05:00</TransactionTimestamp>
         </TransactionDetail>
         <TransactionResult>
            <SeverityText>Information</SeverityText>
            <ResultID>CM000</ResultID>
            <ResultText>Success</ResultText>
         </TransactionResult>
         <OrderProductResponseDetail>
            <InquiryDetail>
               <DUNSNumber>804735132</DUNSNumber>
               <CountryISOAlpha2Code>US</CountryISOAlpha2Code>
            </InquiryDetail>
            <Product>
               <DNBProductID>VIAB_RAT</DNBProductID>
               <Organization>
                  <SubjectHeader>
                     <DUNSNumber>804735132</DUNSNumber>
                  </SubjectHeader>
                  <Telecommunication>
                     <TelephoneNumber>
                        <TelecommunicationNumber>(650) 555-0000</TelecommunicationNumber>
                        <InternationalDialingCode>1</InternationalDialingCode>
                     </TelephoneNumber>
                  </Telecommunication>
                  <Location>
                     <PrimaryAddress>
                        <StreetAddressLine>
                           <LineText>492 Koller St</LineText>
                        </StreetAddressLine>
                        <PrimaryTownName>San Francisco</PrimaryTownName>
                        <CountryISOAlpha2Code>US</CountryISOAlpha2Code>
                        <TerritoryAbbreviatedName>CA</TerritoryAbbreviatedName>
                        <PostalCode>94110</PostalCode>
                        <TerritoryOfficialName>California</TerritoryOfficialName>
                     </PrimaryAddress>
                  </Location>
                  <OrganizationName>
                     <OrganizationPrimaryName>
                        <OrganizationName>Gorman Manufacturing Company, Inc.</OrganizationName>
                     </OrganizationPrimaryName>
                  </OrganizationName>
                  <OrganizationDetail>
                     <FamilyTreeMemberRole>
                        <FamilyTreeMemberRoleText DNBCodeValue="12775">Global Ultimate</FamilyTreeMemberRoleText>
                     </FamilyTreeMemberRole>
                     <FamilyTreeMemberRole>
                        <FamilyTreeMemberRoleText DNBCodeValue="12774">Domestic Ultimate</FamilyTreeMemberRoleText>
                     </FamilyTreeMemberRole>
                     <FamilyTreeMemberRole>
                        <FamilyTreeMemberRoleText DNBCodeValue="12773">Parent</FamilyTreeMemberRoleText>
                     </FamilyTreeMemberRole>
                     <FamilyTreeMemberRole>
                        <FamilyTreeMemberRoleText DNBCodeValue="12771">Headquarters</FamilyTreeMemberRoleText>
                     </FamilyTreeMemberRole>
                  </OrganizationDetail>
                  <Assessment>
                     <DNBViabilityRating>
                        <DNBViabilityRating>27AA</DNBViabilityRating>
                        <ViabilityScore>
                           <ClassScore>2</ClassScore>
                           <RiskLevelDescription DNBCodeValue="13693">Low</RiskLevelDescription>
                           <BadRate>2</BadRate>
                           <ClassScoreIncidencePercentage>4</ClassScoreIncidencePercentage>
                           <OverallBadRate>14</OverallBadRate>
                        </ViabilityScore>
                        <PortfolioComparisonScore>
                           <ClassScore>7</ClassScore>
                           <RiskLevelDescription DNBCodeValue="13700">Moderate-High</RiskLevelDescription>
                           <BadRate>1</BadRate>
                           <ClassScoreIncidencePercentage>10</ClassScoreIncidencePercentage>
                           <ModelSegmentDescription DNBCodeValue="26234">Available Financial Data</ModelSegmentDescription>
                           <SegmentBadRate>0.6</SegmentBadRate>
                        </PortfolioComparisonScore>
                        <DataDepthDetail>
                           <DataDepthIndicator>A</DataDepthIndicator>
                           <AssessmentText>Rich Firmographics</AssessmentText>
                           <AssessmentText>Extensive Commercial Trading Activity</AssessmentText>
                           <AssessmentText>Comprehensive Financial Attributes</AssessmentText>
                        </DataDepthDetail>
                        <OrganizationProfileDetail>
                           <OrganizationProfileRating>A</OrganizationProfileRating>
                           <FinancialDataAvailableIndicator>true</FinancialDataAvailableIndicator>
                           <TradeDataAvailabilityDetail>
                              <TradeDataAvailableIndicator>true</TradeDataAvailableIndicator>
                              <AssessmentText>Available: 3+Trade</AssessmentText>
                           </TradeDataAvailabilityDetail>
                           <OrganizationSizeDetail>
                              <OrganizationSizeCategoryText>Large</OrganizationSizeCategoryText>
                              <AssessmentText>Large: Employees:50+ or Sales: $500K+</AssessmentText>
                           </OrganizationSizeDetail>
                           <YearsInBusinessDetail>
                              <YearsInBusinessCategoryText>Established</YearsInBusinessCategoryText>
                              <AssessmentText>Established: 5+</AssessmentText>
                           </YearsInBusinessDetail>
                        </OrganizationProfileDetail>
                     </DNBViabilityRating>
                  </Assessment>
               </Organization>
            </Product>
         </OrderProductResponseDetail>
      </ass:OrderProductResponse>
   </soap-env:Body>
</soapenv:Envelope>
Name Characteristics
OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. DUNSNumber Element, string, up to 15 chars. Pattern: {([0-9a-zA-Z]*)}., Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine. LineText Element, string, up to 240 chars., Required

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PrimaryTownName Element, string, up to 64 chars., Optional

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

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

The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country for this address.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PostalCode Element, string, up to 16 chars., Optional

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. TerritoryOfficialName Element, string, up to 64 chars., Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. TerritoryAbbreviatedName Element, string, up to 64 chars., Optional

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. CountyOfficialName Element, string, up to 64 chars., Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. TelecommunicationNumber Element, string, at least 1 chars. up to 50 chars., Required

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. InternationalDialingCode Element, string, up to 7 chars., Optional

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.

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

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText Element, string, up to 256 chars., Optional

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText @DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. StandaloneOrganizationIndicator Element, boolean, 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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. DNBViabilityRating Element, string, up to 4 chars., Required, [M]

An alphanumeric value that describes D&B's proprietary analytics which compares the most predictive organization risk indicators to deliver a highly reliable assessment of the probability that an organization will go out of business within the next 12 months.The D&B Viability Rating is made up of 4 components -Overall Viability ScorePortfolio Comparison ScoreData Depth IndicatorCompany Profile

Monitor Path: //Organization /Assessment /DNBViabilityRating /DNBViabilityRating

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. ClassScore Element, integer, up to 1 digits., Required, [M]

A numeric value that denotes the probability that an organization will go out of business in the next 12 months in comparison to all organizations within the same geography. The score ranges from 0 to 9 where the range 1 to 9 reflects the probability that the organization will go out of business (1 reflects the lowest probability and 9 reflects highest probability) and the score 0 denotes that the subject is either Out Of Business or Unable To Confirm.

Monitor Path: //Organization /Assessment /DNBViabilityRating /ViabilityScore /ClassScore

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. RiskLevelDescription Element, string, up to 256 chars., Optional, [M+]

Text that describes the Class Score value that expresses the likelihood of risk by specifying in which risk group this organization belongs.

Monitor Path: //Organization /Assessment /DNBViabilityRating /ViabilityScore /RiskLevelDescription @DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. RiskLevelDescription@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. BadRate Element, decimal up to 5 digits. Maximum of 2 decimal places., Optional, [M]

The percentage of organizations with the same class score that can become inoperable. For example, for all organizations with class score 1 for a Viability model, it is expected that 0.2% of these organizations will become inoperable.

Monitor Path: //Organization /Assessment /DNBViabilityRating /ViabilityScore /BadRate

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. ClassScoreIncidencePercentage Element, decimal up to 5 digits. Maximum of 2 decimal places., Optional, [M]

The number of organizations expressed as a percentage that are assigned the same class score as the subject organization.

Monitor Path: //Organization /Assessment /DNBViabilityRating /ViabilityScore /ClassScoreIncidencePercentage

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. ViabilityScore. OverallBadRate Element, decimal up to 5 digits. Maximum of 2 decimal places., Optional, [M]

The percentage of organizations that can become inoperable.

Monitor Path: //Organization /Assessment /DNBViabilityRating /ViabilityScore /OverallBadRate

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. ClassScore Element, integer, up to 1 digits., Required, [M]

A numeric value that denotes the probability that an organization will go out of business in the next 12 months in comparison to all organizations within the same geography. The score ranges from 0 to 9 where the range 1 to 9 reflects the probability that the organization will go out of business (1 reflects the lowest probability and 9 reflects highest probability) and the score 0 denotes that the subject is either Out Of Business or Unable To Confirm.

Monitor Path: //Organization /Assessment /DNBViabilityRating /PortfolioComparisonScore /ClassScore

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. RiskLevelDescription Element, string, up to 256 chars., Optional, [M+]

Text that describes the Class Score value that expresses the likelihood of risk by specifying in which risk group this organization belongs.

Monitor Path: //Organization /Assessment /DNBViabilityRating /PortfolioComparisonScore /RiskLevelDescription @DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. RiskLevelDescription@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. BadRate Element, decimal up to 5 digits. Maximum of 2 decimal places., Optional, [M]

The percentage of organizations with the same class score that can become inoperable. For example, for all organizations with class score 1 for a Viability model, it is expected that 0.2% of these organizations will become inoperable.

Monitor Path: //Organization /Assessment /DNBViabilityRating /PortfolioComparisonScore /BadRate

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. ClassScoreIncidencePercentage Element, decimal up to 5 digits. Maximum of 2 decimal places., Optional, [M]

The number of organizations expressed as a percentage that are assigned the same class score as the subject organization.

Monitor Path: //Organization /Assessment /DNBViabilityRating /PortfolioComparisonScore /ClassScoreIncidencePercentage

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. ModelSegmentDescription Element, string, up to 256 chars., Optional, [M+]

Text that describes the classification of the organization determined by the amount and type of data available on that organization.

Monitor Path: //Organization /Assessment /DNBViabilityRating /PortfolioComparisonScore /ModelSegmentDescription @DNBCodeValue

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. ModelSegmentDescription@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. PortfolioComparisonScore. SegmentBadRate Element, decimal up to 5 digits. Maximum of 2 decimal places., Optional, [M]

The percentage of organizations within a model segment that can become inoperable.

Monitor Path: //Organization /Assessment /DNBViabilityRating /PortfolioComparisonScore /SegmentBadRate

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. DataDepthDetail Aggregate, , Optional

Records D&B's proprietary analytics information that identifies the level of predictive data available with D&amp;B to assess the organization’s viability or to identify the high risk category to which the organization belongs

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. DataDepthDetail. DataDepthIndicator Element, string, up to 1 chars., Required, [M]

An alphabet that identifies the level of predictive data available with D&amp;B to assess the organization’s viability or to identify the high risk category to which the organization belongs. The level of data is represented by a letter on a scale of A – G where A reflects highest availability of predictive data and G reflects a lowest availability of predictive data. If an organization has been confirmed as high risk, a letter ranging from H – M will be assigned to identify the specific high risk category.Note: The element name DataDepthIndicator is a DNB Brand name and does not record a boolean value as with the case of other element names suffixed with the term Indicator

Monitor Path: //Organization /Assessment /DNBViabilityRating /DataDepthDetail /DataDepthIndicator

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. DataDepthDetail. AssessmentText Element, string, up to 512 chars., Required (Array), [M]

Text that describes the outcome of assessment on the level of predictive data available or the risk category to which the organization belongs.

Monitor Path: //Organization /Assessment /DNBViabilityRating /DataDepthDetail /AssessmentText

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail Aggregate, , Optional

Records D&B's proprietary analytics information that classifies the organization based on Financial data, Trade Payments, Organization Size and Years in Business.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. OrganizationProfileRating Element, string, up to 1 chars., Required, [M]

An alphabet that classifies the organization based on Financial data, Trade Payments, Company Size and Years in Business. This can range from A – X; e.g., 'A' describes a company with a comprehensive level data, which has been in business 5+ years, with 50+ employees or $500K+ in sales, while 'X' reflects a company with a minimal data, in business &lt;5 years, with &lt;10 employees or &lt;$10K in sales. 'Y' and 'Z' reflect a Branch and Subsidiary, respectively.

Monitor Path: //Organization /Assessment /DNBViabilityRating /OrganizationProfileDetail /OrganizationProfileRating

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. FinancialDataAvailableIndicator Element, boolean, Optional, [M]

When turned ON (set to TRUE) this indicates that D&amp;B has financial information on this organization.When turned OFF (set to FALSE) this indicates that D&amp;B does not have financial information on this organization.

Monitor Path: //Organization /Assessment /DNBViabilityRating /OrganizationProfileDetail /FinancialDataAvailableIndicator

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. TradeDataAvailabilityDetail. TradeDataAvailableIndicator Element, boolean, Optional, [M]

When turned ON (set to TRUE) this indicates that D&amp;B has business trading information on this organization.When turned OFF (set to FALSE) this indicates that D&amp;B does not have business trading information on this organization.

Monitor Path: //Organization /Assessment /DNBViabilityRating /OrganizationProfileDetail /TradeDataAvailabilityDetail /TradeDataAvailableIndicator

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. TradeDataAvailabilityDetail. AssessmentText Element, string, up to 512 chars., Optional (Array), [M]

Text that describes the outcome of assessment on the level of predictive data available or the risk category to which the organization belongs.

Monitor Path: //Organization /Assessment /DNBViabilityRating /OrganizationProfileDetail /TradeDataAvailabilityDetail /AssessmentText

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. OrganizationSizeDetail. OrganizationSizeCategoryText Element, string, up to 512 chars., Required, [M]

Text denoting the broader classification of organizations assigned by D&amp;B based on the analytical study of data available for this organization.

Monitor Path: //Organization /Assessment /DNBViabilityRating /OrganizationProfileDetail /OrganizationSizeDetail /OrganizationSizeCategoryText

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. OrganizationSizeDetail. AssessmentText Element, string, up to 512 chars., Optional (Array), [M]

Text that describes the outcome of assessment on the level of predictive data available or the risk category to which the organization belongs.

Monitor Path: //Organization /Assessment /DNBViabilityRating /OrganizationProfileDetail /OrganizationSizeDetail /AssessmentText

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. YearsInBusinessDetail. YearsInBusinessCategoryText Element, string, up to 64 chars., Required, [M]

Text denoting the broader classification of organizations assigned by D&B based on the age of this organization.

Monitor Path: //Organization /Assessment /DNBViabilityRating /OrganizationProfileDetail /YearsInBusinessDetail /YearsInBusinessCategoryText

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBViabilityRating. OrganizationProfileDetail. YearsInBusinessDetail. AssessmentText Element, string,, Optional (Array), [M]

Text that describes the outcome of assessment on the level of predictive data available or the risk category to which the organization belongs.

Monitor Path: //Organization /Assessment /DNBViabilityRating /OrganizationProfileDetail /YearsInBusinessDetail /AssessmentText

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

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

Monitor Path: //Organization /Location /MailingAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. CountryISOAlpha2Code Element, string, at least 2 chars. up to 2 chars., Optional, [M+]

The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country for this address.

Monitor Path: //Organization /Location /MailingAddress

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

Monitor Path: //Organization /Location /MailingAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostalCode Element, string, up to 16 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

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

Monitor Path: //Organization /Location /MailingAddress

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. 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 /MailingAddress

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location Aggregate
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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber Aggregate, , Optional (Array)

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. TelecommunicationNumber Element, string, at least 1 chars. up to 50 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.

Monitor Path: //Organization /Telecommunication

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. InternationalDialingCode Element, string, up to 7 chars., 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

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber Aggregate, , Optional (Array)

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

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

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

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

Records the information about Legal and Financing Events.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. PublicFilingHeader Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents Aggregate, , Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyIndicator Element, boolean, Optional
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents Aggregate, , Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent Aggregate, , Optional (Array)

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent. EventDate Element, date, Optional, [M+]

The date when the event took place.

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

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial Aggregate, , Optional

Records a standardized view the financial results of a subject usually extracted from a set of accounts. This includes the financial period to which those results apply, the terms of its audited status, whether is fiscal or estimated, whether it is a group/consolidated or individual statement etc. The identifying data for the financial statement (e.g. The financial period to which it refers) and the 70 D&B global standard financial items are recorded in the 'Statement' aggregate. Additionally the full granular view of the financial statement may be recorded in the 'Financial Statement Schedule' sub-aggregation.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview Aggregate, , Optional (Array)

An entry loop which can repeat multiple times to record highlights of the financial statements (Balance sheet, Income statement, cash flow statement etc.) across years and gives a snapshot view of how the company has been performing on items in these financial statements.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails Aggregate, , Optional

Records high level information which allows identification of the Financial Statement.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails. FinancialStatementToDate Element, date, Optional

The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. StatementHeaderDetails Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. TotalEquityAmount Element, decimal, Optional

The total value of share capital/stock originally invested by shareholders/stockholders plus any reserves which have arisen, such as retained profits, which are ploughed back into the firm. Also known as Net Worth.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. TotalEquityAmount @UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview. TotalEquityAmount @CurrencyISOAlpha3Code Attribute
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. KeyFinancialFiguresOverview Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement Aggregate, , Optional (Array)

An entry loop which can repeat multiple times to record information characterizing an organization's financial health, such as its operation results (over a specified period of time), the ownership equity in the business, its money management (at a point in time), and derived ratios that give insight into its profitability, solvency, liquidity, and other characteristics. The financial figures may be provided as actual or estimated figures by the subject, an outside source, or modeled by D&B. It may cover a single organization or multiple related organizations. The figures may be qualified based on the auditor's remarks.

NOTE: Historical financial data is not available for all countries other than the US. For some countries, only very limited financial data is available.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails Aggregate, , Optional

Records high level information which either identifies the presence of a financial statement for the subject or is derived from multiple financial statements.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialStatementToDate Element, date, Optional, [M+]

The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end.

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. CurrencyISOAlpha3Code Element, string, up to 3 chars., Optional, [M+]

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

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. UnitOfSizeText Element, string, up to 256 chars., Optional, [M+]

Text which identifies the unit of size in which the financial summary figures are provided, e.g., in 1,000s; in 1,000,000s. The financial figures should be populated to the record with the 000's or 000,000's omitted, e.g., If Sales are 54398 with 000's omitted then the figure of 54398 (NOT 54398000) should be populated.

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. UnitOfSizeText@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. UnitOfSizeText@DNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. StatementHeaderDetails. FinancialPeriodDuration Element, , Optional, [M+]

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

Monitor Path: //Organization /Financial /FinancialStatement

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

Summarizes an organization or individual's assets, equity and liabilities at a specific point in time.

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

Records the legal debts or obligations of a company  that arise during the course of business operations. Liabilities are settled over time through the transfer of economic benefits including money, goods or services.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. TotalEquityAmount Element, , Optional, [M+]

The total value of share capital/stock originally invested by shareholders/stockholders plus any reserves which have arisen, such as retained profits, which are ploughed back into the firm.

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities. Equity. StatementItem Aggregate, , Optional (Array)

An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts.

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet. Liabilities Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. BalanceSheet Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName Aggregate, , Optional

Records the different names of the organization by which it is known as well as names of other organizations that have a similar name to this organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName Aggregate, , Optional (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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName Element, string, up to 256 chars., Required

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

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName Aggregate, , Optional (Array)

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName. DisplaySequence Element, integer, up to 3 digits., Optional

A numeric value used to identify the relative importance of this Organization Name compared to the other Organization Names for this organization that are of the same type (e.g., Trading Style). The lower the importance level number, the more important (preferred) is an Organization Name.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. DoNotConfuseOrganizationName Aggregate, , Optional (Array)

An entry loop which can repeat multiple times to allow the recording of such names which could be very similar to the names of the subject and are very likely to be mistakenly used as the name of the subject. Note: This list is maintained so that using wrong names for a subject could be avoided.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. DoNotConfuseOrganizationName. 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 /DoNotConfuseOrganizationName

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. DoNotConfuseOrganizationName. DisplaySequence Element, integer, up to 3 digits., Optional

A numeric value used to identify the relative importance of this Organization Name compared to the other Organization Names for this organization that are of the same type (e.g., Trading Style). The lower the importance level number, the more important (preferred) is an Organization Name.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. DoNotConfuseOrganizationName Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail Aggregate, , Optional

Records fundamental information about a Subject which may vary over time.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole Aggregate, , Optional (Array)

An entry loop that can repeat multiple times to allow the recording of various parts that the Subject plays as a member of an ownership structured family tree.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText Element, string, up to 256 chars., 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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText @DNBCodeValue Attribute
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipDate Element, date, Optional

The date when the current owners took over this business.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipDate @DatePrecisionText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OperatingStatusText Element, string, up to 256 chars., Optional, [M+]

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OperatingStatusText @DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. StandaloneOrganizationIndicator Element, boolean, 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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OrganizationStartYear Element, integer, Optional

The year when operations undertaken by the organization commenced.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OutofBusinessIndicator Element, boolean, Optional

When turned ON (set to TRUE) it indicates that this organization is no longer functional / trading.When turned OFF (set to FALSE) it indicates that this organization is functioning / trading.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode Aggregate, , Optional

Records the business activities in which an organization is actively engaged using standardized coding schemes such as European NACE and U.S. Standard Industry Classifications (SIC). Examples of business activities are: commercial printing, legal services, drug store, sheet metalwork fabricator.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode Aggregate, , Optional (Array)

An entry loop which can repeat multiple times to allow the recording of several business activities in which an organization is actively engaged using standardized coding schemes such as European NACE and U.S. Standard Industry Classifications (SIC).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode @DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. IndustryCode Element, string, up to 16 chars., Required

An alphanumeric value identifying a business activity based on the scheme specified by the typeText. For instance, 1611 represents the highway and street construction industry in the U.S. SIC (Standard Industrial Classification) system.Clarification Note: These are generally external codes created by an external authoritative body, like the U.S. Office of Management and Budget (OMB), but D&B may have created extensions to more precisely define an activity, as in the case of the SIC 2+2 (the last 4 digits of an 8-digit SIC).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. IndustryCodeDescription Element, , Optional (Array)

Text that describes the business activity based on the scheme specified by the attribute typeText. E.g., 'highway and street construction' is the description of industry code 1611 in the U.S. SIC (Standard Industrial Classification) system.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. IndustryCodeDescription @WritingScriptISOAlpha4Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. IndustryCodeDescription @LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode. DisplaySequence Element, integer, up to 3 digits., Optional

A number which may be used to define the order in which this industry code should be presented relative to other industry codes of the same type where the lower the number the earlier the data is presented.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode. IndustryCode Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. IndustryCode Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations Aggregate, , Optional

Records the description of operations continued by a business including market information such as the number of customers, agency details and import/export details.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations. LineOfBusinessDetails Aggregate, , Optional (Array)

An entry loop which can repeat multiple times to allow the recording of several different descriptions of operations continued by a business in different languages.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations. LineOfBusinessDetails. LineOfBusinessDescription Element, string, up to 3000 chars., Optional, [M+]

Records the textual description of operations continued by a business.

Monitor Path: //Organization /ActivitiesAndOperations /LineOfBusinessDetails

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations. LineOfBusinessDetails Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. ActivitiesAndOperations Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures Aggregate, , Optional

Records information about the number of people engaged by an organization to perform its business operations.Several different Employee Figures for a subject could be recorded, e.g., consolidated, individual entity, headquarters only. A further breakdown of employee figures is recorded based on employment basis (e.g., full time, part time, contract) and/or employee category (e.g., clerical, management, marketing, sales, blue collar).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. HeadquartersLocationEmployeeDetails Aggregate, , Optional

Records current employee data of only the Headquarters location. The employees who are engaged in the operations of the organization and are located at the headquarters location (i.e. the organization has branch locations). Therefore, this employee figure excludes all persons located at branch locations and all persons employed by any subsidiaries. An Headquarters Only" figure therefore refers to a subset of the "Individual" employees and can never be applied to an which is classified by D&B as a "branch" location.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. HeadquartersLocationEmployeeDetails. TotalEmployeeQuantity Element, long, Optional

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

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. HeadquartersLocationEmployeeDetails Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. ConsolidatedEmployeeDetails Aggregate, , Optional

Records current employee data which includes all employees who are engaged in the operations of the legal entity (including employees located at branch locations) as well as all employees who are engaged in the operations of every direct descendant in its family tree (based on controlling interest). I.e. Subsidiaries.  Note: An organization which is classified by D&B as a branch" location cannot have an "Consolidated" employee figure.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. ConsolidatedEmployeeDetails. TotalEmployeeQuantity Element, long, Optional

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

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures. ConsolidatedEmployeeDetails Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. EmployeeFigures Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment Aggregate, , Optional

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating. DNBStandardRating Element, string, up to 64 chars., Required

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

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore Aggregate, , Optional (Array)

An entry loop that repeats multiple times to allow the recording of the most recent risk scores that are assigned to this organization on a given date/time using a scoring model that help predict the likelihood that the organization will seek legal relief from creditors or cease operations without paying all creditors in full over the next 12 months.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreDate Element, date, Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreDate @DatePrecisionText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreDate @DatePrecisionDNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. RawScore Element, long, Optional

A numeric value that predicts the likelihood that the risk will occur.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ClassScore Element, string, up to 3 chars., Optional

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).

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ClassScoreDescription Element, string, up to 240 chars., Optional

Text that describes the Class Score Value that expresses the likelihood of risk by specifying in which risk group this organization belongs.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. NationalPercentile Element, decimal up to 5 digits. Maximum of 2 decimal places., Optional

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. RiskIncidencePercentage Element, decimal up to 10 digits. Maximum of 5 decimal places., Optional

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. RiskIncidenceCount Element, integer, Optional

The number of organizations with the same Class Score that have experienced the risk.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreCommentary Aggregate, , Optional (Array)

An entry loop which can repeat multiple times to allow the recording of primary reasons for the score.

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreCommentary. CommentaryText @DNBCodeValue Attribute
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. ScoreCommentary Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. AverageNationalRiskIncidenceCount Element, integer, Optional

The number of failures happened relative to the total number of failures happened of other businesses.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore. AverageNationalRiskIncidencePercentage Element, decimal up to 5 digits. Maximum of 2 decimal places., Optional

A percentage that express the Average number of Failures happened.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressScore Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData Aggregate, , Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence Aggregate, , Optional (Array)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence. ClassScore Element, string, up to 16 chars., Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence. RiskIncidenceScoreableUniverseSubjectPercentage Element, decimal up to 5 digits. Maximum of 2 decimal places., Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence. RiskIncidenceRelativeToOverallRiskIncidencePercentage Element, decimal up to 16 digits. Maximum of 2 decimal places., Optional
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData. RiskIncidence Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialStressReferenceData Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. AssessmentSummaryText Element, string, up to 3000 chars., Optional (Array)

Text that records a brief statement of the assessment.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading Aggregate, , Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. TradeDataUnavailabilityIndicator Element, boolean, Optional
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement Aggregate, , Optional

Records details of the Principals (e.g., President, Vice President, Directors) and Managers responsible for the business strategy, decision making and day to day running of the subjects operations. This includes names, addresses and identification numbers of the principals. Whilst a principal will usually be an individual in some countries it is legally acceptable for a registered business entity to act as a principal in another business. This excludes shareholders and similar owners who are not responsible for the management of the organization but includes proprietors and partners who, whilst owners, are also generally the principals running the business.Records details of the Principals (e.g., President, Vice President, Directors) and Managers responsible for the business strategy, decision making and day to day running of the subjects operations. This includes names, addresses and identification numbers of the principals. Whilst a principal will usually be an individual in some countries it is legally acceptable for a registered business entity to act as a principal in another business. This excludes shareholders and similar owners who are not responsible for the management of the organization but includes proprietors and partners who, whilst owners, are also generally the principals running the business.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal Aggregate, , Optional

Records the details of the most important principal.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName Aggregate, , Optional

Records the different names for the Principal.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName @type Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. FirstName Element
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. MiddleName Element
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. LastName Element
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. FullName Element
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. OrganizationPrimaryName Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. OrganizationPrimaryName. OrganizationName Element
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. OrganizationPrimaryName Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position Aggregate, , Optional (Array)

An entry loop which can repeat multiple times to allow the recording of a job that is or was held by the principal or manager using D&B standardized codes. For instance, whether the position has been described to D&B as Financial Director, Finance Director, or Director of Finance, it will be mapped to a single code described as Financial Director.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position. PositionText Element, string, up to 256 chars., Required, [M+]

Text which denotes the job position the principal or manager holds or has held in the organization, e.g., Financial Director, Managing Director, Sales Director, Operations Manager.

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail Aggregate, , Optional
OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail. PortfolioAssetID Element, , Required
OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail. PortfolioAssetContainerID Element, long, Optional
End: OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. CopyrightNoticeText Element, string, up to 128 chars., Optional

Text that specifies the underlying claim to copyright ownership of this product.

End: OrderProductResponse. OrderProductResponseDetail. Product Aggregate
OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail Aggregate, , Optional

Records data that allows the customer to specify information to be linked to the request in order to support subsequent order reconciliation.

OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail. CustomerReferenceText Element, 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.

OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail. CustomerBillingEndorsementText Element, string, at least 1 chars. up to 240 chars., Optional

Text that is filled in by customer and commonly contains requesting individual or department name, or customer's own account/reference number and/or name for the case on which the product was provided.This text is a reference used during the billing process.

End: OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail Aggregate
End: OrderProductResponse. OrderProductResponseDetail Aggregate
End: OrderProductResponse Aggregate, , Optional (Array)
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwelveMonthsPaydex Element
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore Aggregate, , Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex Aggregate, , Optional(Up to 2x)

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexScore Element, integer, up to 3 digits., Required

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaymentBehaviorText Element, 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 Element, integer, 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.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentCompositePaydexScore Aggregate, , Optional

Records subject&apos;s current Composite Paydex Score which is the numeric average of the Paydex scores from last 12 months.

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

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentCompositePaydexScore Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CompositePaydexScoreHistory Aggregate, , Optional (Array)

Records subject&apos;s historical Composite Paydex Score which is the numeric average of the Paydex scores from last 12 months.

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CompositePaydexScoreHistory. ScoreDate Element, date, Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CompositePaydexScoreHistory. ScoreDate@DatePrecisionDNBCodeValue Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CompositePaydexScoreHistory Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. SummaryPeriod Element, , Required

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. SatisfactoryPayments. ExperienceCount Element, integer, Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PastDueTotalCount Element
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowNegativeExperienceCount Element, integer, Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PastDueTotalAmount Element, decimal, Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. ExperienceCount Element, integer, Optional

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount Element, decimal, Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowExperienceCount Element, integer, Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. UnfavorablePayments. ExperienceCount Element, integer, Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SlowPaymentsExistIndicator Element, boolean, Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PastDueTotalCount Element
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. ExperienceCount Element, integer, Optional

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

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms Aggregate, , Optional

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

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

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

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

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

Monitor Path: //Organization /BusinessTrading /PaydexScoreNorms

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. PaymentBehaviourText Element, string, up to 256 chars., Optional, [M+]

Monitor Path: //Organization /BusinessTrading /PaydexScoreNorms

OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. PaymentBehaviourDaysQuantity Element, integer, up to 3 digits., Optional, [M+]

Monitor Path: //Organization /BusinessTrading /PaydexScoreNorms

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. DisclaimerText Element, string, up to 720 chars., Optional
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement Aggregate, , Optional

Records details of the Principals (e.g., President, Vice President, Directors) and Managers responsible for the business strategy, decision making and day to day running of the subjects operations. This includes names, addresses and identification numbers of the principals. Whilst a principal will usually be an individual in some countries it is legally acceptable for a registered business entity to act as a principal in another business. This excludes shareholders and similar owners who are not responsible for the management of the organization but includes proprietors and partners who, whilst owners, are also generally the principals running the business.Records details of the Principals (e.g., President, Vice President, Directors) and Managers responsible for the business strategy, decision making and day to day running of the subjects operations. This includes names, addresses and identification numbers of the principals. Whilst a principal will usually be an individual in some countries it is legally acceptable for a registered business entity to act as a principal in another business. This excludes shareholders and similar owners who are not responsible for the management of the organization but includes proprietors and partners who, whilst owners, are also generally the principals running the business.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal Aggregate, , Optional

Records the details of the most important principal.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName Aggregate, , Optional

Records the different names for the Principal.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName @type Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. FirstName Element, , [M+]

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. MiddleName Element, , [M+]

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. LastName Element, , [M+]

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. FullName Element, , [M+]

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. OrganizationPrimaryName Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName. OrganizationPrimaryName Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. PrincipalName Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position Aggregate, , Optional (Array)

An entry loop which can repeat multiple times to allow the recording of a job that is or was held by the principal or manager using D&B standardized codes. For instance, whether the position has been described to D&B as Financial Director, Finance Director, or Director of Finance, it will be mapped to a single code described as Financial Director.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position. PositionText Element, string, up to 256 chars., Required, [M+]

Text which denotes the job position the principal or manager holds or has held in the organization, e.g., Financial Director, Managing Director, Sales Director, Operations Manager.

Monitor Path: //Organization /PrincipalsAndManagement /MostSeniorPrincipal

OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position. PositionText @DNBCodeValue Attribute
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal. Position Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement. MostSeniorPrincipal Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. PrincipalsAndManagement Aggregate
End: OrderProductResponse. OrderProductResponseDetail. Product. Organization Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail Aggregate, , Optional
OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail. PortfolioAssetID Element, , Required
OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail. PortfolioAssetContainerID Element, long, Optional, [M+]

Monitor Path: //Organization /Financial /FinancialStatement

End: OrderProductResponse. OrderProductResponseDetail. Product. ArchiveDetail Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. CopyrightNoticeText Element, string, up to 128 chars., Optional

Text that specifies the underlying claim to copyright ownership of this product.

End: OrderProductResponse. OrderProductResponseDetail. Product Aggregate, , [M+]

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail Aggregate, , Optional

Records data that allows the customer to specify information to be linked to the request in order to support subsequent order reconciliation.

OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail. CustomerReferenceText Element, string, up to 240 chars., Optional(Up to 5x), [M+]

A freeform reference string provided by the customer to be linked to the product in order to support subsequent order reconciliation.

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail. CustomerBillingEndorsementText Element, string, at least 1 chars. up to 240 chars., Optional

Text that is filled in by customer and commonly contains requesting individual or department name, or customer's own account/reference number and/or name for the case on which the product was provided.This text is a reference used during the billing process.

End: OrderProductResponse. OrderProductResponseDetail. InquiryReferenceDetail Aggregate
End: OrderProductResponse. OrderProductResponseDetail Aggregate
End: OrderProductResponse Aggregate

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. AccountantDetails. AccountantName Element, , Optional (Array)

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

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

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

Monitor Path: //Organization /Financial /FinancialStatement

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. CashFlowStatement. StatementItem Aggregate, , Optional (Array)

An entry loop which can repeat multiple times to allow the recording of all of the details (financial items) for a specific schedule within the Financial Statement in terms of monetary amounts.

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

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

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

Records the monetary value of a Financial Statement Item.

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

An entry loop which can repeat multiple times to allow the recording of all of the details of financial items listed for comparison to previous years; for a specific schedule within the Financial Statement in terms of monetary amounts.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem. ItemDescriptionText Element, , Optional, [M+]

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

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem. ItemAmount Element, , Optional, [M+]

Records the monetary value of a Financial Statement Item.

Monitor Path: //Organization /Financial /FinancialStatement

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem. ItemAmount @CurrencyISOAlpha3Code Attribute, , Optional

The three-letter curreny code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO)identifying the type of money in which this amount is expressed, e.g. USD, CAD, GBP, EUR.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem. ItemAmount @UnitOfSize Attribute, , Optional

Text that specifies the multiple of the unit of amount in which this figure is recorded, e.g., thousands, millions, billions. For example, if the sales figure is 54398 with 000's omitted, the unit of size is thousands and the figure of 54398 (NOT 54398000) is recorded.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem. ItemAmount @ReliabilityText Attribute, , Optional

Text that describes the accuracy of the figure, e.g., actual, estimated, modeled.

End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement. FreeFormStatementItem Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialStatement Aggregate

Monitor Path: //Organization /OrganizationName /TradeStyleName

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioCategoryText Element, string, up to 256 chars., Optional
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioCategoryText@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem Aggregate, , Optional (Array)

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText Element, string, up to 256 chars., Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. ItemDescriptionText@DNBCodeValue Attribute, , [M]

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

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

Monitor Path: //Organization /OrganizationDetail /FamilyTreeMemberRole

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem. MedianValue Element, decimal up to 19 digits. Maximum of 4 decimal places., 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 /Financial /FinancialRatioNorm /FinancialRatioCategory /FinancialRatioItem /MedianValue

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory. FinancialRatioItem Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. FinancialRatioCategory Aggregate

Monitor Path: //Organization /OrganizationDetail /StandaloneOrganizationIndicator

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension Aggregate, , Optional (Array)

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

Monitor Path: //Organization /OrganizationDetail /ControlOwnershipTypeText

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension. NormDimensionText@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension. ImportanceLevel Element, string,, Required

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm. NormDimension Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. FinancialRatioNorm Aggregate

Monitor Path: //Organization /RegisteredDetail /IssuedShareCapitalAmount

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. FinancialStatementHeader. FinancialStatementToDate Element, date, Required

The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. ComparedToFinancialStatementHeader. FinancialStatementToDate Element, date, Required

The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end.

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

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

Monitor Path: //Organization /RegisteredDetail /AuthorisedShareCapitalAmount

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemDescriptionText Element, string, up to 256 chars., Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemDescriptionText@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemDescriptionText@DNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRates. GrowthRateItem. ItemRate Element, decimal, Optional

Percentage of change compared to prior year.

Monitor Path: //Organization /RegisteredDetail /PaidUpShareCapitalAmount

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. FinancialStatementHeader. FinancialStatementToDate Element, date, Required

The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. ComparedToFinancialStatementHeader. FinancialStatementToDate Element, date, Required

The date when the accounting period ended. If the Reliability Code denotes the figures are projected (future), then this is the date when the accounting period will end.

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

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemDescriptionText Element, string, up to 256 chars., Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemDescriptionText@DNBCodeValue Attribute, , [M]

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

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. GrowthRateItem. ItemRate Element, decimal, Optional, [M]

Percentage of change compared to prior year.

Monitor Path: //Organization /Financial /GrowthRateNorm /GrowthRateItem /ItemRate

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

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. NormDimension. NormDimensionText@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm. NormDimension. ImportanceLevel Element, string,, Required

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

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial. GrowthRateNorm Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Financial Aggregate

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking Aggregate, , Optional

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

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

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName Aggregate, , Optional

Records the different names of the organization by which it is known as well as names of other organizations that have a similar name to this organization.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName. OrganizationPrimaryName Aggregate, , 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.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

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

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName. OrganizationPrimaryName Aggregate

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank. OrganizationName Aggregate

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking. Bank Aggregate

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Banking Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName Aggregate, , Optional

Records the different names of the organization by which it is known as well as names of other organizations that have a similar name to this organization.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName Aggregate, , Optional (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.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName Element, string, up to 256 chars., Required

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName@LanguageCode Attribute

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName@WritingScriptISOAlpha4Code Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName Aggregate, , Optional (Array)

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName. OrganizationName@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName. OrganizationName@WritingScriptISOAlpha4Code Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail Aggregate, , Optional

Records fundamental information about a Subject which may vary over time.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole Aggregate, , Optional (Array)

An entry loop that can repeat multiple times to allow the recording of various parts that the Subject plays as a member of an ownership structured family tree.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText Element, string, up to 256 chars., Optional

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.

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText@DNBCodeValue Attribute, , [M+]

Monitor Path: //Organization /OrganizationDetail /FamilyTreeMemberRole

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole. FamilyTreeMemberRoleText@DNBCodeTableNumber Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. FamilyTreeMemberRole Aggregate

Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. StandaloneOrganizationIndicator Element, boolean, Optional, [M]

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.

Monitor Path: //Organization /OrganizationDetail /StandaloneOrganizationIndicator

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipTypeText Element, string, up to 256 chars., Optional, [M]

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

Monitor Path: //Organization /OrganizationDetail /ControlOwnershipTypeText

OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipTypeText@DNBCodeValue Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. ControlOwnershipTypeText@DNBCodeTableNumber Attribute

Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment

END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail Aggregate

Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount Element, decimal, Optional, [M]

Monitor Path: //Organization /RegisteredDetail /IssuedShareCapitalAmount

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. IssuedShareCapitalAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount Element, decimal, Optional, [M]

Monitor Path: //Organization /RegisteredDetail /AuthorisedShareCapitalAmount

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. AuthorisedShareCapitalAmount@ReliabilityText Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount Element, decimal, Optional, [M]

Monitor Path: //Organization /RegisteredDetail /PaidUpShareCapitalAmount

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. PaidUpShareCapitalAmount@ReliabilityText Attribute

Monitor Path: //Organization /Competitors /Competitor

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails Aggregate, , Optional (Array)

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

Monitor Path: //Organization /Competitors /Competitor

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockExchangeName Element, string, up to 256 chars., Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockExchangeName@DNBCodeValue Attribute, , [M+]

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

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

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. CountryISOAlpha2Code Element, string, at least 2 chars. up to 2 chars., Optional, [M+]

The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country for this stock exchange.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

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

Records the stock trading informations of the subject

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. TradingDate Element, date, Optional, [M+]

The date on which these trading details are collected.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

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

A value representing the close stock price.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. BetaSixtyMonthValue Element, decimal, Optional, [M+]

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. DividendRate Element, decimal, Optional, [M+]

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. DividendYieldValue Element, decimal, Optional, [M+]

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. InstitutionalStockHolderQuantity Element, integer, Optional, [M+]

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. InstitutionalStockHoldingPercentage Element, decimal, Optional, [M+]

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. LatestShortInterestRatio Element, decimal, Optional, [M+]

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. LongTermDebtRatio Element, decimal, Optional, [M+]

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

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockTradingDetail. NetInsiderTransactionAmount Element, decimal, Optional, [M+]

A monetory figure that provides the value of recent insider transactions

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary. StockPeriod Element, , Optional, [M+]

Records the period of the stock values reported.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary. StockLowestValue Element, decimal, Optional, [M+]

A value representing the lowest stock price in this period.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. StockExchangeDetails. StockTradingInformation. StockPeriodSummary. StockHighestValue Element, decimal, Optional, [M+]

A value representing the highest stock price in this period.

Monitor Path: //Organization /RegisteredDetail /StockExchangeDetails

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. ShareCapitalDetails. CapitalAmount Element, decimal, Optional

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

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

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

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. AssessmentTypeText Element, string, up to 256 chars., Optional

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. AssessmentTypeText@DNBCodeValue Attribute, , [M+]

Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment

OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. AssessmentTypeText@DNBCodeTableNumber Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. ThirdPartyAssessment. ThirdPartyAssessment. ThirdPartyInformation Aggregate, , Optional

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

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

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

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

Text that displays information being reported.

Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment

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

Text that displays the type of information being reported.

Monitor Path: //Organization /ThirdPartyAssessment /ThirdPartyAssessment

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

Records information on a competing organization.

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

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName Aggregate, , Optional (Array)
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName. OrganizationName Element, string, up to 256 chars., Required

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

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName. OrganizationName@LanguageCode Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName. OrganizationName@WritingScriptISOAlpha4Code Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. OrganizationPrimaryName Aggregate
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. SalesRevenueAmount Element, decimal, Optional (Array)

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

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

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

Monitor Path: //Organization /Competitors /Competitor

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

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

Monitor Path: //Organization /Competitors /Competitor

OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount@CurrencyISOAlpha3Code Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount@UnitOfSize Attribute
OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor. IssuedShareCapitalAmount@ReliabilityText Attribute
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors. Competitor Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Competitors Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product. Organization Aggregate
END: OrderProductResponse. OrderProductResponseDetail. Product Aggregate

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').

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

Currency Codes/Units

Whenever financial statement data is included in a response, each individual business element (ItemAmount) should be inspected for currency code and unit values (CurrencyISOAlpha3Code and UnitOfSize). If a given element does not include these attributes, the values provided in the statement header should be utilized.

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, and SC001-SC012.

NOTE: 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.

Name Description
Portfolio Comparison Class Score A numeric value that denotes the probability that an organization will no longer be a viable business in the next 12 months in comparison to all organizations within the same geography. The score ranges in values from 0 - 9 where the range 1 to 9 reflects [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ PortfolioComparisonScore/ ClassScore

Portfolio Comparison Class Score Incidence Percentage Percentage of all businesses in D&B's database with the same Portfolio Comparison Class Score [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ PortfolioComparisonScore/ ClassScoreIncidencePercentage

Portfolio Comparison Class Score Risk Level Description Text that describes the Portfolio Comparison Score that was assigned to this organization. [M+]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ PortfolioComparisonScore/ RiskLevelDescription

Portfolio Comparison Score Bad Rate The percentage of organizations with the same Portfolio Comparison Class score that can become inoperable. [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ PortfolioComparisonScore/ BadRate

Portfolio Comparison Score Model Segment Description Text that describes the Viability Rating classification of the organization determined by the amount and type of information available about that organization. [M+]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ PortfolioComparisonScore/ ModelSegmentDescription

Viability Class Score Incidence Percentage Percentage of all businesses in D&B's database with the same Viability Class Score. [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ ViabilityScore/ ClassScoreIncidencePercentage

Viability Rating The rating which assesses the probability that an organization will no longer be a viable business within the next 12 months. [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ DNBViabilityRating

Viability Rating Class Score The Viability Score accesses the probability that a company will no longer be in business within the next 12 months, compared to all U.S. businesses within the D&B database. (presented as 0 to 9). [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ ViabilityScore/ ClassScore

Viability Rating Data Depth Detail Assessment Text Text that describes the outcome of the assessment on the level of predictive data available or the Viability Rating risk category to which the organization belongs [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ DataDepthDetail/ AssessmentText

Viability Rating Data Depth Indicator The Data Depth Indicator (presented as A to M) represents the level of predictive data available for a company. [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ DataDepthDetail/ DataDepthIndicator

Viability Rating Financial Data Available Indicator When 'true' indicates that D&B has detailed financial information for this business. [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ OrganizationProfileDetail/ FinancialDataAvailableIndicator

Viability Rating Organization Size Assessment Text Text that describes the outcome of the assessment on the Organization Size of the organization [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ OrganizationProfileDetail/ OrganizationSizeDetail/ AssessmentText

Viability Rating Organization Size Category Text Text denoting the broader classification of this organizations company size based on the comparison of other organizations with in D&Bs database [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ OrganizationProfileDetail/ OrganizationSizeDetail/ OrganizationSizeCategoryText

Viability Rating Portfolio Comparison Score Segment Bad Rate The percentage of organizations within this Viability Rating Score that can become inoperable [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ PortfolioComparisonScore/ SegmentBadRate

Viability Rating Trade Data Available Assessment Text Text that describes the outcome of the assessment on the level of Trade data available. [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ OrganizationProfileDetail/ TradeDataAvailabilityDetail/ AssessmentText

Viability Rating Trade Data Available Indicator When 'true' indicates that D&B has trade information for this business. [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ OrganizationProfileDetail/ TradeDataAvailabilityDetail/ TradeDataAvailableIndicator

Viability Score Bad Rate The percentage of organizations with the same class score that can become inoperable. For example for all organizations with a Viability class score of 1 it is expected that .2% of these organizations will no longer be a viable business in the next 12 mon [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ ViabilityScore/ BadRate

Viability Score Overall Bad Rate Average Inoperable rate for all scored businesses within the same country. [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ ViabilityScore/ OverallBadRate

Viability Score Risk Level Description A description of the score given to this business which predicts the likelihood that the organization will no longer be a viable business in the next 12 months. [M+]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ ViabilityScore/ RiskLevelDescription

Viability Score Years in Business Assessment Text Text that describes the outcome of assessment on the age of the business [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ OrganizationProfileDetail/ YearsInBusinessDetail/ AssessmentText

Viability Score Years in Business Category Text denoting the broader classification of this organizations assigned by D&B based on the age of this organization [M]

PCM XPath: //Organization/ Assessment/ DNBViabilityRating/ OrganizationProfileDetail/ YearsInBusinessDetail/ YearsInBusinessCategoryText

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

The specific components of the D&B Viability Rating are:

  • Viability Score: predictive rating of 1-9 where 1 is the lowest probability that a company will no longer be a viable business within the next 12 months to businesses in the same country within the D&B’s database and 9 is highest probability.. A business is no longer viable when it goes out of business, becomes dormant/ inactive or files for bankruptcy/insolvency.
  • Portfolio Comparison:predictive rating of 1-9 where 1 is the lowest probability that a company will no longer be a viable business within the next 12 months compared to other businesses within the same model segment and 9 is the highest probability. A business is no longer viable when it goes out of business, becomes dormant/ inactive or files for bankruptcy/insolvency.
  • Data Depth Indicator: descriptive rating of A-G and H-N. A-G is assigned on a “report card-like” scale where A is assigned to businesses with the highest level of predictive data including complete firmographics, extensive commercial trading activity, and comprehensive financial attributes and G is assigned to business with the lowest level of predictive data including basic identify data only. H-N are special categories that override the A-G rating giving our customer’s further insight when D&B has confirmation that a business has met one of six risk conditions.
  • Company Profile: descriptive rating A-X and Y-Z where A is the largest, most established businesses with complete, comprehensive data reported in the D&B database and X is the smallest, youngest businesses with basic firmographic data only. Y is assigned to a branch location and Z is assigned to a business that is a subsidiary.

Viability Score is the first of four components within the D&B Viability Rating. It is a high-level risk indicator that assesses the probability that a company will no longer be a viable business within the next 12 months, compared to businesses in the same country within the D&B database. A business is no longer viable when it goes out of business, becomes dormant/ inactive or files for bankruptcy/insolvency.

The ranking ranges from 1 to 9 where 9 reflects the highest probability of becoming no longer viable and 1 reflects the lowest probability.

Note: The Viability Score is best used when ranking all businesses within your portfolio especially for identifying the most valuable prospects for Sales and Marketing.

 

Performance Ranking

 

Risk Level

US

Canada

Percent of Total

Bad Rate

Percent of Total

Bad Rate

9

High Risk

1%

65%

2%

28%

8

High Risk

8%

42%

1%

23%

7

High to Moderate Risk

14%

27%

5%

15%

6

Moderate Risk

30%

13%

10%

10%

5

Low Risk

14%

7%

10%

6%

4

Low Risk

14%

5%

19%

3%

3

Low Risk

15%

3%

26%

1%

2

Low Risk

4%

2%

13%

0.6%

1

Low Risk

0.3%

0.2%

14%

0.3%

Total

 

100%

14%

100%

4%

Portfolio Comparison is the second of four components within the D&B Viability Rating. Portfolio Comparison is a more detailed risk indicator that assesses the viability of a company compared to similar businesses within the same model segment which are determined by the amount and type of data available. A business is no longer viable when it goes out of business, becomes dormant/ inactive or files for bankruptcy/insolvency.

The Portfolio Comparison ranking ranges from 1 to 9 where 9 reflects the highest probability of becoming no longer viable and 1 reflects the lowest probability.

Every business falls into 1 of 4 profile segments. The segments will vary by country as follows:

United StatesCanada
  • Available Financial Data
  • Established Trade Payments
  • Limited Trade Payments
  • Firmographics and Business Activity
  • Large Businesses with Established Trade Payments
  • Large Businesses with Firmographics and Business Activity
  • Small to Medium Business with Established Trade Payments
  • Small to Medium Business with Firmographics and Business Activity

Note: The Portfolio Comparison is best used when analyzing the individual risk level of a company for Credit Risk Management purposes.

*Large businesses have either 50+ Employees or $500K+ Sales. Small to Medium businesses have less than 50 employees and less than $500K in Sales.

Model Segments for the United States

NOTE: The tables in this section were last revised in the documentation on October 3, 2014, and are subject to change.

FN (Available Financial Data)
PerformancePercent ofBadRisk
RankingTotalRateLevel
92.0%7.0%High Risk
84.0%2.0%High Risk
710.0%1.0%High to Moderate Risk
68.0%0.7%Moderate Risk
511.0%0.5%Moderate Risk
413.0%0.3%Low Risk
315.0%0.2%Low Risk
214.0%0.2%Low Risk
123.0%0.1%Low Risk
Total100.0%0.6% 
TK (Established Trade Payments)
PerformancePercent ofBadRisk
RankingTotalRateLevel
93.0%23.0%High Risk
813.0%11.0%High Risk
714.0%7.0%High to Moderate Risk
69.0%5.0%Moderate Risk
511.0%5.0%Moderate Risk
411.0%4.0%Low Risk
311.0%3.0%Low Risk
216.0%3.0%Low Risk
111.0%2.0%Low Risk
Total100%5.0% 
TN (Limited Trade Payments)
PerformancePercent ofBadRisk
RankingTotalRateLevel
91.0%45.0%High Risk
815.0%17.0%High Risk
72.0%14.0%High to Moderate Risk
625.0%13.0%Moderate Risk
515.0%10.0%Moderate Risk
411.0%9.0%Low Risk
311.0%7.0%Low Risk
212.0%6.0%Low Risk
17.0%4.0%Low Risk
Total100%11.0% 
NT (Firmographics and Business Activity)
PerformancePercent ofBadRisk
RankingTotalRateLevel
93.0%58.0%High Risk
812.0%36.0%High Risk
79.0%23.0%High to Moderate Risk
612.0%18.0%Moderate Risk
513.0%13.0%Moderate Risk
417.0%10.0%Low Risk
311.0%7.0%Low Risk
214.0%5.0%Low Risk
18.0%3.0%Low Risk
Total100%16.0% 

Model Segments for Canada

NOTE: The tables in this section were last revised in the documentation on October 3, 2014, and are subject to change.

LT (Large Business w/ Established Trade Payments)
PerformancePercent ofBadRisk
RankingTotalRateLevel
91.0%9.0%High Risk
82.0%4.0%High Risk
73.0%4.0%High to Moderate Risk
68.0%2.0%Moderate Risk
521.0%1.0%Low Risk
418.0%0.7%Low Risk
317.0%0.4%Low Risk
215.0%0.3%Low Risk
115.0%0.2%Low Risk
Total100.0%0.9% 
LN (Large Business w/ Firmographics and Business Activity)
PerformancePercent ofBadRisk
RankingTotalRateLevel
90.7%9.9%High Risk
80.4%7.4%High Risk
72.0%5.8%High to Moderate Risk
66.0%4.2%Moderate Risk
59.0%3.1%Moderate Risk
412.0%2.2%Low Risk
326.0%1.5%Low Risk
227.0%1.0%Low Risk
116.0%0.6%Low Risk
Total100%2.0% 
ST (Small to Medium Business w/ Established Trade Payments)
PerformancePercent ofBadRisk
RankingTotalRateLevel
92.0%11.0%High Risk
82.0%7.0%High Risk
72.0%5.0%High to Moderate Risk
68.0%4.0%Moderate Risk
518.0%2.0%Moderate Risk
424.0%0.9%Low Risk
317.0%0.6%Low Risk
215.0%0.4%Low Risk
112.0%0.2%Low Risk
Total100%2.0% 
SN (Small to Medium Business w/ Firmographics and Business Activity)
PerformancePercent ofBadRisk
RankingTotalRateLevel
93.0%28.0%High Risk
82.0%23.0%High Risk
76.0%15.0%High to Moderate Risk
612.0%10.0%Moderate Risk
511.0%6.0%Low Risk
416.0%3.0%Low Risk
329.0%1.0%Low Risk
29.0%0.7%Low Risk
112.0%0.3%Low Risk
Total100%5.0% 

Data Depth Indicator is the third of four components within the D&B Viability Rating. The Depth of Data Indicator presents the level of data that is used to generate the Viability Score and Portfolio Comparison. Data depth assists in the assessment of whether a company will no longer be viable and may include the following (data depth attributes will vary by country):

  • Financial Attributes
  • Commercial Trading Activity
  • Firmographics

The level of data is represented by a letter on a scale of A – G where A reflects the greatest level of predictive data to make a highly reliable assessment of company viability, and G reflects a minimal level of data which can be considered descriptive. The more comprehensive the data, the more precise the overall D&B Viability Rating becomes. If a company has been placed in the Special Category, a letter ranging from H-N will be assigned to identify the specific reason. Reference the chart below for details.

Rating

Definition for US Businesses

Definition for Canadian Businesses

A

Rich Firmographics, Extensive Commercial Trading Activity and Comprehensive Financial Attributes

Rich Firmographics and Extensive Commercial Trading Activity

B

Rich Firmographics, Extensive Commercial Trading Activity and Basic Financial Attributes

Rich Firmographics and Partial Commercial Trading Activity

C

Rich Firmographics, Extensive Commercial Trading Activity and No Financial Attributes

Basic Firmographics and Partial Commercial Trading Activity

D

Rich Firmographics, Partial Commercial Trading Activity and No Financial Attributes

Rich Firmographic and Sparse Commercial Trading Activity

E

Rich Firmographics, Sparse Commercial Trading Activity and No Financial Attributes

Basic Firmographics and Sparse Commercial Trading Activity

F

Basic Firmographics, Trace Commercial Trading Activity and No Financial Attributes

Rich Firmographics Only

G

Basic Firmographics and No Financial Attributes

Basic Firmographics Only

If a company has been placed in the Special Category, a letter ranging from H – N will be assigned to identify the specific reason.

Rating

Special Category Description

H

Out of Business - Business is considered inactive due to Bankruptcy, Insolvency, Merger/Acquisition or absence of confirmed location.

I

Unable to Confirm Designation - D&B is unable to confirm active operations at a specific location due to the business showing limited to no business activity and multiple signs of inactivity (e.g. disconnected phone, vacant address, no longer in a telephone directory etc.)

J

Bankruptcy - Business has filed for Chapter 11 bankruptcy and the plan of reorganization is not yet confirmed. (Not applicable for Canadian businesses)

K

High Risk (Severe Risk) - Business displays characteristics of misrepresentation.

L

Self Reported Duns Support Record - Business’s request for a D-U-N-S Number requires an investigation or confirmation of information from D&B (Not applicable for Canadian businesses)

M

Business Deterioration (Severe Risk) - Business displays characteristics of financial distress, including signs of current or imminent business failure or operating difficulty (Not applicable for Canadian businesses).

N

Insolvency - Business or Management has insufficient assets to meet

debts and obligations. See Public Records for further details. (Not applicable for US businesses)

Company Profile is the fourth of four components within the D&B Viability Rating. The Company Profile describes a company based on a combination of 4 categories:

  • Financial Data
  • Trade Payments
  • Company Size
  • Years in Business

A company is characterized by a letter which ranges from A – X; with each letter representing a combination of the 4 categories that make up the company’s profile. For example, A describes a company with a comprehensive level data, which has been in business 5+ years, with 50+ employees or $500K+ in Sales, while X reflects a company with a minimal data, in business <5 years, with <10 employees and <$10K in Sales. Y and Z reflect a Branch and Subsidiary, respectively.

Company Profile Ranking

Financial Data

Trade Payments

Company Size

Years in Business

A

Available

Refer to Data Depth

Large: Employees: 50+ or Sales: $500K+

Established: 5+

B

Available

Refer to Data Depth

Large: Employees: 50+ or Sales: $500K+

Young: <5

C

Available

Refer to Data Depth

Medium: Employees: 10-49 or Sales: $100K-$499K

Established: 5+

D

Available

Refer to Data Depth

Medium: Employees: 10-49 or Sales: $100K-$499K

Young: <5

E

Available

Refer to Data Depth

Small: Employees: <10 and Sales: <$10K or Missing

Established: 5+

F

Available

Refer to Data Depth

Small: Employees: <10 and Sales: <$10K or Missing

Young: <5

G

Not Available

Available (3+Trade)

Large: Employees: 50+ or Sales: $500K+

Established: 5+

H

Not Available

Available (3+Trade)

Large: Employees: 50+ or Sales: $500K+

Young: <5

I

Not Available

Available (3+Trade)

Medium: Employees: 10-49 or Sales: $100K-$499K

Established: 5+

J

Not Available

Available (3+Trade)

Medium: Employees: 10-49 or Sales: $100K-$499K

Young: <5

K

Not Available

Available (3+Trade)

Small: Employees: <10 and Sales: <$10K or Missing

Established: 5+

L

Not Available

Available (3+Trade)

Small: Employees: <10 and Sales: <$10K or Missing

Young: <5

M

Not Available

Available (1-2 Trade)

Large: Employees: 50+ or Sales: $500K+

Established: 5+

N

Not Available

Available (1-2 Trade)

Large: Employees: 50+ or Sales: $500K+

Young: <5

O

Not Available

Available (1-2 Trade)

Medium: Employees: 10-49 or Sales: $100K-$499K

Established: 5+

P

Not Available

Available (1-2 Trade)

Medium: Employees: 10-49 or Sales: $100K-$499K

Young: <5

Q

Not Available

Available (1-2 Trade)

Small: Employees: <10 and Sales: <$10K or Missing

Established: 5+

R

Not Available

Available (1-2 Trade)

Small: Employees: <10 and Sales: <$10K or Missing

Young: <5

S

Not Available

Not Available

Large: Employees: 50+ or Sales: $500K+

Established: 5+

T

Not Available

Not Available

Large: Employees: 50+ or Sales: $500K+

Young: <5

U

Not Available

Not Available

Medium: Employees: 10-49 or Sales: $100K-$499K

Established: 5+

V

Not Available

Not Available

Medium: Employees: 10-49 or Sales: $100K-$499K

Young: <5

W

Not Available

Not Available

Small: Employees: <10 and Sales: <$10K or Missing

Established: 5+

X

Not Available

Not Available

Small: Employees: <10 and Sales: <$10K or Missing

Young: <5

Y

Branch

Z

Subsidiary

This product is only available for organizations domiciled in the United States and Canada. If the trade up option was selected, and the headquarters is domiciled in another country, an error may be returned depending on the scope of the particular database being accessed by the product request.

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.