Records information necessary to process this request.

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.

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.

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.

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.

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).

A number uniquely identifying the inquired subject within the D&B Worldwide Network.

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.

An entry loop which can repeat multiple times to allow the recording of several different identifiers issued by organizations to uniquely identify the principal. The issuing organization may be a Registration Authority, Government Department or Commercial Enterprise, e.g., the Social Security Administration department.

A number assigned by an external body or by D&B which either uniquely identifies or helps to identify an individual.

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.

An alphanumeric string that uniquely identifies the product being requested.

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

A D&B code value denoting the set of graphic symbols (e.g., alphabet letter, pictograph) in which the product is to be rendered, e.g., Unicode.

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.

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]

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.

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.

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

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

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.

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

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

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.

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

A number uniquely identifying the inquired subject within the D&B Worldwide Network.

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.

An entry loop which can repeat multiple times to allow the recording of several different identifiers issued by organizations to uniquely identify the principal. The issuing organization may be a Registration Authority, Government Department or Commercial Enterprise, e.g., the Social Security Administration department.

A number assigned by an external body or by D&B which either uniquely identifies or helps to identify an individual.

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

An alphanumeric string that uniquely identifies this product.

A D&B code value that defines the language in which the requested product is fulfilled.

Records data about an organization, a legal or commercial entity established to provide products and/or services in the marketplace or to the community.

Records high level information about the subject such as the primary language of the subject and the primary currency in which this subject trades. When the subject is an organizantion, this may also include details such as DUNS Number.

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

Monitor Path: //Organization /SubjectHeader /DUNSNumber

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

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

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

Monitor Path: //Organization /Location /PrimaryAddress

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.

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

Monitor Path: //Organization /Events /LegalEvents /BankruptcyIndicator

When turned ON (set to TRUE),it indicates that open bankruptcy, receivership liquidation or equivalent exist in the D&B database for this subject.When turned OFF (set to FALSE),it indicates that no open bankruptcy, receivership liquidation or equivalent exist in the D&B database for this subject.

Monitor Path: //Organization /Events /LegalEvents /FinancialEmbarrassmentIndicator

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Monitor Path: //Organization /Events /LegalEvents /DebarmentsInformation /DebarmentsSummary /TotalFilingCount

Monitor Path: //Organization /Events /LegalEvents /CriminalProceedingsIndicator

Monitor Path: //Organization /Events /LegalEvents /SuitsAndOrJudgmentsIndicator

Monitor Path: //Organization /Events /LegalEvents /ClaimsIndicator

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).

Monitor Path: //Organization /Events /SignificantEvents /DisasterSpecialEventsIndicator

Monitor Path: //Organization /Events /FinancialOrLegalOrSpecialEventsIndicator

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.

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.

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

Monitor Path: //Organization /OrganizationName /OrganizationPrimaryName@RegisteredNameIndicator /OrganizationName

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

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.

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

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

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

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.

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

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.

NOTE: Foreign Branch companies will be denoted as rating ‘FB’.n.

Monitor Path: //Organization /Assessment /DNBStandardRating /DNBStandardRating

A number from 0 to 10 based on the information in DNB file.A numeric value that succinctly expresses the likelihood of risk by specifying in which risk group this organization belongs. In other words, it specifies where this organization falls in a statistical distribution of all businesses (e.g, a bell curve, a half-normal distribution).

Monitor Path: //Organization /Assessment /SupplierStabilityIndexScore /ClassScore

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

Text that explains the primary reasons for the score.

Possible values: SCoTS Table: 173 [Rating - Reason Commentary]

Monitor Path: //Organization /Assessment /SupplierStabilityIndexScore /ScoreCommentary /CommentaryText@DNBCodeValue

Monitor Path: //Organization /Assessment /SupplierEvaluationRiskScore /RiskScore

An entry loop which can repeat multiple times to allow the recording of comments about the score of this organization

Text that explains the primary reasons for the score.

Monitor Path: //Organization /Assessment /SupplierEvaluationRiskScore /ScoreCommentary /CommentaryText@DNBCodeValue

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.

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

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

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

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

Monitor Path: //Organization /BusinessTrading /Purchaser /CurrentPaydexScore /TwelveMonthsPaydex /PaydexScore

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

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 trade experiences during a time period that cannot be specified.

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

Monitor Path: //Organization /BusinessTrading /Purchaser /CurrentPaydexScore /GlobalPaydex /PaydexScore

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

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.

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.

A numerical score denoting how timely payments are, statistically-speaking, at the pointegerat 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

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

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

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

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.