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.

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).

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 alphanumeric string that uniquely identifies the product being requested.

A D&B code value that describes the defined structure in which the product is to be rendered, e.g., txt, xml, pdf.

Possible values: HTML - 5183; TEXT - 15106 (default); PDF - 13204

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

Possible values: English - 39 (default); US English - 331; French - 40; Spanish - 44; German - 41; Portuguese - 43; Italian - 42; Dutch - 38; Belgian Dutch - 36; Belgian French - 37

A D&B code value that defines the grounds for the customer requesting the product, e.g., required to support a credit decision.

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 Agreemen

When true (set to 1) this denotes that the customer has requested that D&B return the data for the Headquarters when the requested organization is a Branch. When false (set to 0) this denotes 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.

When true (set to 1), the Content Object will be returned as an MTOM Attachment. When false (set to 0), the content object will be returned embedded within the XML / JSON Response.

Possible values: true/false

When true (set to 1), it indicates that the product being ordered is not to be stored. When false (set to 0), it 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 (set to 1), 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 (set to 0), the duration to archive the data is not to be extended.

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-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).

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.

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).

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

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.

Records the 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.

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.

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.

A number issued by an external official registry body, a government entity or a commercial enterprise to uniquely identify an organization.

Records or holds the file attached to the XML document and information pertaining to the file.

Base64 encoded Report(Text, HTML or PDF format) in the body of response or as an MTOM attachment based on the requested option.

Text that describes the format of the attached file, e.g., txt, pdf, html.

An alphanumeric string that uniquely identifies a section (i.e., module) of data within the requested product as defined by DNBProductID.

Records data about the archival details of the product requested.

A number used to uniquely identify this product in the location where it is 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.