Public Document Image Ordering
Product | D&B Direct Onboard |
Product Code(s) | Not Applicable |
Level(s) | None |
Monitoring Available | No |
Interface | SOAP |
WSDL | download |
Format(s) | |
Service | ReportProduct |
Operation | OrderCompanyProductDocument |
{version} | 3.0 |
Initial Release | May 29, 2015 |
D&B’s Document Service provides customers with access to the most complete database of UK and Ireland company documents and complete filing histories in the market, with instant online access to over 500 million original documents.
This service enables retrieval of a single document based on the document id identified within the Document Availability Service.
Update History
No modifications have been made to this data layer since the initial release.
What to do First
Report Request
IMPORTANT: Due to a known issue, please do not include request values for SubmittingOfficeID.
Overview
When requesting this feature, a valid D&B D-U-N-S Number for a company and the appropriate product code will be required. For improved performance, include its country code.
A trade up option exists to request data for the headquarters when the requested organization is a branch.
NOTE: When ordering information for organizations located in Germany, customers are required to provide a valid order reason code.
Global Availability
The UK Company Filing List data layer is available for businesses domiciled in the following countries:
Country | ISO Code |
---|---|
United Kingdom | GB |
Ireland | IE |
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 specific data layer is NOT available for D&B Direct 2.0 customers at this time.
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 included in the D&B Direct Onboard 2.0 suite.
Specification
Name | Characteristics |
---|---|
OrderCompanyPublicDocumentRequest | Aggregate |
OrderCompanyPublicDocumentRequest @ServiceVersionNumber | Attribute |
OrderCompanyPublicDocumentRequest. TransactionDetail | Aggregate, Optional Records information necessary to process this request. |
OrderCompanyPublicDocumentRequest. TransactionDetail. ApplicationTransactionID | string, up to 64 chars, Optional A number assigned by the calling application to uniquely identify this request. |
OrderCompanyPublicDocumentRequest. TransactionDetail. TransactionTimestamp | dateTime, 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. |
OrderCompanyPublicDocumentRequest. 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: OrderCompanyPublicDocumentRequest. TransactionDetail | /Aggregate |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail | Aggregate, Optional Records data provided by the Customer/User to access and download publicly filed documents from an external official registry body, e.g., Annual Accounts, Annual Returns. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. InquiryDetail | Aggregate, Required Records data that allows the customer to specify identifying information about the subject being inquired. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. 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). |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. 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. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. InquiryDetail. OrganizationIdentificationNumberDetail | Aggregate, Optional Records the identifier issued by organizations to uniquely identify subjects. The issuing organization may be a Registration Authority, Government Department or Commercial Enterprise, e.g., Chamber of Commerce numbers, VAT numbers, etc. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. InquiryDetail. OrganizationIdentificationNumberDetail. OrganizationIdentificationNumber | string, at least 1 char, up to 40 chars, Required A number issued by an external official registry body, a government entity or a commercial enterprise to uniquely identify an organization. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. InquiryDetail. OrganizationIdentificationNumberDetail. OrganizationIdentificationNumberTypeCode | integer, up to 7 digits, Required A D&B code value which denotes the type of Organization Identification Number, e.g., Chamber of Commerce Number, Value Added Tax Number, Federal Taxpayer Identification Number, Companies Registry Office Number. |
END: OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. InquiryDetail. OrganizationIdentificationNumberDetail | /Aggregate |
END: OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. InquiryDetail | /Aggregate |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. 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. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. 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. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ProductSpecification. DocumentDetails | Aggregate, Optional Records the data used to identify the publicly filed documents to be returned. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ProductSpecification. DocumentDetails. DocumentTypeDetail | Aggregate, Optional Records the data used to identify the publicly filed individual document to be returned. This is applicable only when DocumentPackageName is not present. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ProductSpecification. DocumentDetails. DocumentTypeDetail. DocumentTypeCode | integer, up to 7 digits, Optional A D&B code value which describes a type of document that the subject is required to publish or file with a registry or similar body, e.g., an annual return, a financial statement. Possible values: [11657] Report and Accounts; [10248] Annual Returns; [11687] Directors changes; [17226] Registered Office changes; [17224] Mortgages and Charges; [17227] Change of Name; [11689] New Company Registration (e.g. Certificate of Incorporation); [17225] Share Capital documents; [17223] Insolvency documents; [0] Miscellaneous documents; [11688] Return of Allotment of Shares |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ProductSpecification. DocumentDetails. DocumentTypeDetail. FilingDate | date, Required The filing date of the document as recorded by the external official registry body. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ProductSpecification. DocumentDetails. DocumentTypeDetail. DocumentFormName | string, up to 32 chars, Optional The name of the filing form used for the document, e.g., 363a, 363s. The possible form names are defined by the external official registry body. |
END: OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ProductSpecification. DocumentDetails. DocumentTypeDetail | /Aggregate |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ProductSpecification. DocumentDetails. DocumentPackageName | string, up to 32 chars, Optional The name of a zip file containing one or more related publicly filed documents as recorded by the D&B Company Document Web Service. For example a UK package name 'L10AR' represents the Annual Returns filed for the last 10 years. This is applicable only when DocumentTypeDetails is not present. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ProductSpecification. DocumentDetails. FilingReferenceNumber | string, up to 64 chars, Optional The identifier given to this official document by a registry body. This is applicable only when DocumentTypeDetails and DocumentPackageName are not present. |
END: OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ProductSpecification. DocumentDetails | /Aggregate |
END: OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ProductSpecification | /Aggregate |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. DeliveryDetail | Aggregate, Optional Records the details about the mechanism by which the requested product or service is to be delivered. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. DeliveryDetail. DeliveryMethodCode | integer, up to 7 digits, Required A D&B code value denoting the type of medium by which the product or service should be delivered to the Customer/User Possible values: Online |
END: OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. DeliveryDetail | /Aggregate |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ArchiveDetail | Aggregate, Optional Records data that allows the customer to specify details about the archival of the product being requested. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. 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. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. 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. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ArchiveDetail. PortfolioAssetContainerID | long, Optional A number used to uniquely identify the location where this product is to be stored. |
END: OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. ArchiveDetail | /Aggregate |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. InquiryReferenceDetail | Aggregate, Optional Records data that allows the customer to specify information to be linked to this request in order to support subsequent order reconciliation. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. 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. |
OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. InquiryReferenceDetail. CustomerBillingEndorsementText | string, at least 1 char, 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: OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail. InquiryReferenceDetail | /Aggregate |
END: OrderCompanyPublicDocumentRequest. OrderCompanyPublicDocumentRequestDetail | /Aggregate |
END: OrderCompanyPublicDocumentRequest | /Aggregate |
Endpoint
Use the following endpoint for requesting this report. The {version} is dependent on the underlying service delivering the report.
NOTE: While "organizations" is part of this endpoint, there is no service by this name. Many D&B Direct calls have a similar structure; however, the {version} component is based on the SERVICE to which a given product is associated.
Endpoint (ReportProduct) |
---|
https://direct.dnb.com/ReportProduct/V{version} |
Testing
This operation is currently unavailable in the D&B Direct sandbox (test) environment.
Report Response
Specification
Text reports are returned in a Base64 encoded format within the Report Content/Data tags. All other formats are returned using the Message Transmission Optimization Mechanism (MTOM) method. An option is available to return all report formats as MTOM attachments.
NOTE: The D-U-N-S Number returned in the response will be a nine-digit zero-padded, numeric value.
Name | Characteristics |
---|---|
OrderCompanyPublicDocumentResponse | Aggregate |
OrderCompanyPublicDocumentResponse @ServiceVersionNumber | Attribute |
OrderCompanyPublicDocumentResponse. TransactionDetail | Aggregate, Required Records information necessary to process a particular request. Examples of a request is the ordering of a product. |
OrderCompanyPublicDocumentResponse. TransactionDetail. ApplicationTransactionID | string, up to 64 chars, Optional A number assigned by the calling application to uniquely identify this request. |
OrderCompanyPublicDocumentResponse. TransactionDetail. ServiceTransactionID | string, up to 64 chars, Required A number assigned by the D&B service to uniquely identify this transaction. |
OrderCompanyPublicDocumentResponse. TransactionDetail. TransactionTimestamp | dateTime, Required The date and time when this request was submitted or the date and time when the requesting intermediary, such as a workflow manager or service bus, sent the message to the D&B function, i.e., the date and time when the xml document was created by the requesting intermediary. |
END: OrderCompanyPublicDocumentResponse. TransactionDetail | /Aggregate |
OrderCompanyPublicDocumentResponse. TransactionResult | Aggregate, Required An aggregate that can repeat multiple times to record the different outcomes of the transaction. |
OrderCompanyPublicDocumentResponse. TransactionResult. SeverityText | string, Required Text that records the criticality of the outcome, e.g., Information, Warning, Error, Fatal. |
OrderCompanyPublicDocumentResponse. TransactionResult. ResultID | string, up to 32 chars, Required An alphanumeric string that uniquely identifies the outcome of the transaction. |
OrderCompanyPublicDocumentResponse. TransactionResult. ResultText | string, up to 512 chars, Optional Text that explains the outcome of the transaction. |
OrderCompanyPublicDocumentResponse. TransactionResult. ResultMessage | Aggregate, Optional (Infinite) 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. |
OrderCompanyPublicDocumentResponse. TransactionResult. ResultMessage. ResultDescription | string, up to 512 chars, Required Text that describes the additional information regarding the outcome of the transaction. |
END: OrderCompanyPublicDocumentResponse. TransactionResult. ResultMessage | /Aggregate |
END: OrderCompanyPublicDocumentResponse. TransactionResult | /Aggregate |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail | Aggregate, Optional Records the data returned by the D&B Company Document Web Service to the Customer/User's request to access and download publicly filed documents from an external official registry body, e.g., Annual Accounts, Annual Returns. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. InquiryDetail | Aggregate, Optional Records data that allows the customer to specify identifying information about the subject being inquired |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. 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). |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. 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. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. InquiryDetail. OrganizationIdentificationNumberDetail | Aggregate, Optional Records the identifier issued by organizations to uniquely identify subjects. The issuing organization may be a Registration Authority, Government Department or Commercial Enterprise, e.g., Chamber of Commerce numbers, VAT numbers, etc. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. InquiryDetail. OrganizationIdentificationNumberDetail. OrganizationIdentificationNumber | string, at least 1 char, up to 40 chars, Required A number issued by an external official registry body, a government entity or a commercial enterprise to uniquely identify an organization. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. InquiryDetail. OrganizationIdentificationNumberDetail. OrganizationIdentificationNumberTypeCode | integer, up to 7 digits, Required A D&B code value which denotes the type of Organization Identification Number, e.g., Chamber of Commerce Number, Value Added Tax Number, Federal Taxpayer Identification Number, Companies Registry Office Number. |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. InquiryDetail. OrganizationIdentificationNumberDetail | /Aggregate |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. InquiryDetail | /Aggregate |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product | Aggregate, Optional Records data about the product ordered by the customer and data about the organization on which the customer has placed this order. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization | Aggregate, Required Records data about an organization, a legal or commercial entity established to provide products and/or services in the marketplace or to the community. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. SubjectHeader | Aggregate, Required Records high level information about the subject such as the primary language of the subject and the primary currency in which this subject trades. When the subject is an organizantion, this may also include details such as DUNS Number. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. SubjectHeader. 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). |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. SubjectHeader. CountryISOAlpha2Code | string, at least 2 chars, up to 2 chars, Required The two-letter country code, defined in the ISO 3166-1 scheme published by International Organization for Standardization (ISO), identifying the country where the subject is located |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. SubjectHeader | /Aggregate |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. 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. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName | Aggregate, Optional Records the single name by which the organization is primarily known / identified in different languages and/or writing scripts. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName | string, up to 256 chars, Required Text recording a name of this organization in the specified language and/or writing script. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName @LanguageCode | Attribute |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName @WritingScriptISOAlpha4Code | Attribute |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName | /Aggregate |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. RegisteredDetail | Aggregate, Optional Records data registered by an organization with an external official registry body, a government entity or a commercial enterprise. This includes but is not limited to the following data: Legal Form, Stock Details, Organization Identification Numbers, Fiscal Period, Document Filings. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail | Aggregate, Optional (Infinite) An entry loop which can repeat multiple times to allow recording of the identifiers issued by an external official registry body, a government entity or a commercial enterprise to uniquely identify an organization. Examples of an organization identification number are Chamber of Commerce numbers, Value Added Tax numbers and Tax Identification Numbers. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail @TypeText | Attribute |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail @DNBCodeValue | Attribute |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail @DNBCodeTableNumber | Attribute |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail. OrganizationIdentificationNumber | string, at least 1 char, up to 40 chars, Required A number issued by an external official registry body, a government entity or a commercial enterprise to uniquely identify an organization. |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. RegisteredDetail. OrganizationIdentificationNumberDetail | /Aggregate |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization. RegisteredDetail | /Aggregate |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. Organization | /Aggregate |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentDetails | Aggregate, Required Records data about the document returned by the Companies House. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentDetails. DocumentTypeDetail | Aggregate, Optional Records the data used to identify the publicly filed individual document to be returned. This is applicable only when DocumentPackageName and FilingReferenceNumber are not present. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentDetails. DocumentTypeDetail. DocumentTypeText | string, up to 256 chars, Required Text that describes a type of document that the subject is required to publish or file with a registry or similar body, e.g., an annual return, a financial statement. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentDetails. DocumentTypeDetail. DocumentTypeText @DNBCodeValue | Attribute |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentDetails. DocumentTypeDetail. DocumentTypeText @DNBCodeTableNumber | Attribute |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentDetails. DocumentTypeDetail. FilingDate | date, Required The filing date of the document as recorded by the external official registry body. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentDetails. DocumentTypeDetail. DocumentFormName | string, up to 32 chars, Optional The name of the filing form used for the document, e.g., 363a, 363s. The possible form names are defined by the external official registry body. |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentDetails. DocumentTypeDetail | /Aggregate |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentDetails. DocumentPackageName | string, up to 32 chars, Optional The name of a zip file containing one or more related publicly filed documents as recorded by the D&B Company Document Web Service. For example a UK package name 'L10AR' represents the Annual Returns filed for the last 10 years. This is applicable only when DocumentTypeDetails and FilingReferenceNumber are not present. |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentDetails | /Aggregate |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. DocumentHyperLinkAddress | string, up to 240 chars, Optional The Internet URL (Uniform Resource Locator) which identifies the online location where the document is stored. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. ObjectAttachment | Aggregate, Optional Records or holds the file attached to the XML document and information pertaining to the file. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. ObjectAttachment. ContentObject | base64Binary, Required Records or holds the actual file (e.g. data, picture, blob) stored within the attachment. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. ObjectAttachment. ObjectFormatTypeText | string, up to 256 chars, Required Text that describes the format of the attached file, e.g., txt, pdf, html. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. ObjectAttachment. ObjectFormatTypeText @DNBCodeValue | Attribute |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. ObjectAttachment. ObjectFormatTypeText @DNBCodeTableNumber | Attribute |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. ObjectAttachment | /Aggregate |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. ArchiveDetail | Aggregate, Optional Records data about the archival details of the product requested. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. ArchiveDetail. PortfolioAssetID | PortfolioAssetIDType, Required A number used to uniquely identify this product in the location where it is stored. |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product. ArchiveDetail | /Aggregate |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. Product | /Aggregate |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. 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. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. 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. |
OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. InquiryReferenceDetail. CustomerBillingEndorsementText | string, at least 1 char, 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: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail. InquiryReferenceDetail | /Aggregate |
END: OrderCompanyPublicDocumentResponse. OrderCompanyPublicDocumentResponseDetail | /Aggregate |
END: OrderCompanyPublicDocumentResponse | /Aggregate |
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, CM008, CM011, CM012, PD001-PD006, and SC001-SC008.
Report Notes
There are no notes for this data layer.