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

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.

string up to 256 chars.Required

string up to 256 chars.Required

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.

The date on which the principal which is an individual was born.

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.

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

The name of the locally governed area which forms part of a centrally governed nation as received by D&B. Clarification Note:  As a guiding principle this is a geographic area which could theoretically exist as a separate nation. In the U.S. this would be a State. In the UK this would be one of the Home Nations..

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.

The name of the country of this address.

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

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.

Records information necessary to process a particular request. Examples of a request is the ordering of a product.

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

A number assigned by the D&B service to uniquely identify this transaction.

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

An aggregate that can repeat multiple times to record the different outcomes of the transaction.

Text that records the criticality of the outcome, e.g., Information, Warning, Error, Fatal.

An alphanumeric string that uniquely identifies the outcome of the transaction.

Text that explains the outcome of the transaction.

An aggregate that can repeat multiple times to record textual data that expands on the ResultID and ResultText to provide additional information to the user regarding the status of the transaction. If the status implies that there is a problem this may also provide guidance to the user on how to address it.

An alphanumeric string that uniquely identifies the additional information regarding the outcome of the transaction.

Text that describes the additional information regarding the outcome of the transaction.

Text that describes, in general terms, the source from which the Result Message data was originally obtained by D&B; e.g. Credit Bureau.

The number of subjects identified as possible prospects in the repository.

The number of subjects actually returned as possible prospects in the repository based on the search criteria.

An alphanumeric value that uniquely identifies the Vendor.

ID needed to call the OrderProductRequest for gettig the Entity Details in PDF / XML format

Date when the alert was created.

Records the details of the score indicating the degree of the match to the inquiry name.

A numeric value ranging from 1 to 100 which denotes the degree of match of this entity against the inquired subject name. A value of 1 denotes lowest degree of match, value of 100 denotes highest degree of match.

Records the source details of the data which was originally obtained by D&B.

Text recording the name of the source from which the alert data was originally obtained.

Name of the publication.

The date of publication.

Records the internet link of the publication content.

Name of the company or person that publishes products.

Text recording the name of the list from which the alert data was originally obtained; e.g., UK sanctions list, OFAC list.

Text denoting the category of the source; e.g., internet, publication, media.

Text that records the body of the news item.

An entry loop which can repeat multiple times to allow the recording of the details of the events in which the supplier is involved.

Text that describes the category of the event.

Free form text recording additional details about the event.

The date when the event occured.

Date when the event action was no longer in affect.

Records the names used to identify this supplier.

Name of the subject by which it is primarily known / identified.

Any other name by which the subject is known which cannot be categorised by one of the other name types either because the name category is not covered by an existing type of because the precise name type cannot be identified.

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

A numeric value ranging from 1 to 100 assigned to a supplier using a scoring model used to predict the risk of doing business with this supplier. Value 1 denotes lowest risk and 100 denotes highest risk.

A numeric value ranging from 1 to 100 assigned to a supplier using a scoring model used to predict the risk of doing business with this supplier. Value 1 denotes lowest risk and 100 denotes highest risk.

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

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

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.

The format of this request is invalid.

You have repeatedly attempted to login with an incorrect User ID or Password. For security purposes, the account has been locked out. Please contact your D&B Representative or your local Customer Service Center.

Your account has been locked out due to repeated attempts to login with an incorrect User ID/Password. Please contact your D&B Representative or your local Customer Service Center.