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).

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 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.

Possible values: 39 [English]

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

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

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

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).

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.

An entry loop which can repeat multiple times to allow the recording of several lines where each address line contains one or more named address elements. Examples of named address elements are Street Name, Street Number, Building Name, Estate Name. They are called “lines” because an addres can be divided into multiple lines. When there are multiple lines the sequence of the lines must be preserved.

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.

Monitor Path: //Organization /Location /PrimaryAddress

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

Monitor Path: //Organization /Location /PrimaryAddress

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

Monitor Path: //Organization /Location /PrimaryAddress

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 /PrimaryAddress

Monitor Path: //Organization /Location /PrimaryAddress

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 /PrimaryAddress

An entry loop which can repeat multiple times to allow the recording of address which is mainly utilized for the purpose of mail delivery. This usually includes a Post Office Box number or similar mailing details.

An entry loop which can repeat multiple times to allow the recording of several lines where each address line contains one or more named address elements. Examples of named address elements are Street Name, Street Number, Building Name, Estate Name. They are called “lines” because an addres can be divided into multiple lines. When there are multiple lines the sequence of the lines must be preserved.

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.

Monitor Path: //Organization /Location /MailingAddress

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

Monitor Path: //Organization /Location /MailingAddress

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

Monitor Path: //Organization /Location /MailingAddress

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

Monitor Path: //Organization /Location /MailingAddress

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

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.

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

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.

NOTE: Data provided is formatted as per national conventions for each country

Monitor Path: //Organization /Telecommunication

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

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

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.

NOTE: Data provided is formatted as per national conventions for each country

Monitor Path: //Organization /Telecommunication

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

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.

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.

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

Monitor Path: //Organization /OrganizationName /TradeStyleName

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

Possible values: Out of Business; Active; Dormant; Out of business - Unfavourable; Out of business - Favourable; Ceased trading; Assumed Out of Business - Unable to Confirm Active Operations

For US cases - 9077 [Out of business - Favourable]; 9076 [Out of business - Unfavourable]; 9074 [Active]; 403 [Out of business];

For CA cases - 9077 [Out of business - Favourable]; 9076 [Out of business - Unfavourable]; 9074 [Active];

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

Paydex score range is from 1 – 100

NOTE: For CA & some more countries, 999 could be the possible value indicating No Score available.

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

The number of supplier's whose payment experiences contributed to this payment index score.As an example, the score may have been derived using experiences from 8 different suppliers.

NOTE: Element is only available in DTRI source, not available for RISK and Marketing products.

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.

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 three 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.

Paydex score range is from 1 – 100

NOTE: For CA & some more countries, 999 could be the possible value indicating No Score available.

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

The number of supplier's whose payment experiences contributed to this payment index score.As an example, the score may have been derived using experiences from 8 different suppliers.

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.

An entry loop which can repeat to allow the recording of the calculated element summarizing the payment habits of a subject based on the last twelve months of trade experiences as of the paydex calculation date, 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.

Paydex score range is from 1 – 100

NOTE: For CA & some more countries, 999 could be the possible value indicating No Score available.

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

The number of supplier's whose payment experiences contributed to this payment index score.As an example, the score may have been derived using experiences from 8 different suppliers.

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.

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

Paydex score range is from 1 – 100

NOTE: For CA & some more countries, 999 could be the possible value indicating No Score available.

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

The number of supplier's whose payment experiences contributed to this payment index score.As an example, the score may have been derived using experiences from 8 different suppliers.

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.

The year and month of the payment data which has been grouped and summarized here. Note: For underlying posting data contributing to this summary, this is that data's year and month from the posting date. For underlying pre-summarized data contributing to this summary, this is that data's year and month from the experience date. Only data YYYYMM is valid here, where YYYY denotes the Year and MM denotes the Month. MM is always a number in the range of 1 to 12.

Records the details of the data required to calculate the derived value considering three months data.

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.

Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData

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

The number of trading relationships between the subject and its suppliers, obtained by summing the number of unique accounts for the subject having reported activity (one or more valid experiences) in the 'n' months ending in the Trade Data Year Month.

The number of trading relationships between a subject and its suppliers that are beyond terms, satifying the criteria for this aggregation.

The number of trading relationships between a subject and its suppliers that are derogatory, satifying the criteria for this aggregation.

A monetary figure summing the amount from each of a subject's accounts stating how much is outstanding on average each month, satisfying the criteria for this aggregation, as of the Trade Data Year Month. For example, if a subject has three accounts where the average monthly amount is respectively 400, 250, and 300, then the value here will be 950.

A monetary figure summing the amount from each of a subject's accounts stating how much is beyond terms on average each month, satifying the criteria for this aggregation, as of the Trade Data Year Month. For example, if a subject has three accounts where the average monthly amount is respectively 400, 250, and 300, then the value here will be 950.

A monetary figure summing the amount from each of a subject's accounts stating how much is beyond terms on average each month, satifying the criteria for this within a specified range of days beyond terms (e.g., 1-30 days, 31-60 days).

Records the details of the data required to calculate the derived value considering twelve months data.

A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

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

Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData

The number of trading relationships between the subject and its suppliers, obtained by summing the number of unique accounts for the subject having reported activity (one or more valid experiences) in the 'n' months ending in the Trade Data Year Month.

The number of trading relationships between a subject and its suppliers that are beyond terms, satifying the criteria for this aggregation.

The number of trading relationships between a subject and its suppliers that are derogatory, satifying the criteria for this aggregation.

A monetary figure summing the amount from each of a subject's accounts stating how much is outstanding on average each month, satisfying the criteria for this aggregation, as of the Trade Data Year Month. For example, if a subject has three accounts where the average monthly amount is respectively 400, 250, and 300, then the value here will be 950.

A monetary figure summing the amount from each of a subject's accounts stating how much is beyond terms on average each month, satifying the criteria for this aggregation, as of the Trade Data Year Month. For example, if a subject has three accounts where the average monthly amount is respectively 400, 250, and 300, then the value here will be 950.

A monetary figure summing the amount from each of a subject's accounts stating how much is beyond terms on average each month, satifying the criteria for this within a specified range of days beyond terms (e.g., 1-30 days, 31-60 days).

Records the details of payment experiences considered satisfactory.Satisfactory indicated by SATISFACTORY" in Payment notes or indication of "ANTIC"

Records the details of the data required to calculate the derived value considering one month data.

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

A monetary figure specifying the highest amount that is due from amongst all of a subject's accounts that satisfy the criteria for this aggregation.

A monetary figure specifying the highest amount owed that is beyond terms from amongst all of a subject's accounts satisfying the criteria for this aggregation.

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.

A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment within the agreed upon terms.

A monetary figure specifying the average high credit is determined by dividing the total dollar amount by the number of experiences in file for the last 12 months.

The number of unique suppliers whose payment data that satisfy the criteria for the aggregation.

The number of trading relationships between a subject and its suppliers that are still within terms and that satisfy the criteria for this aggregation.

A monetary figure specifying the cumulative amount that is due to fully settle all of a subject's accounts satisfying the criteria for this aggregation.

A monetary figure representing the sum of all the amounts owed by a subject that are a specified range of days beyond the agreed upon payment terms.

The number of trading relationships between a subject and its suppliers that are beyond terms, satifying the criteria for this aggregation.

The number of trading relationships between a subject and its suppliers that are still within terms and that satisfy the criteria for this aggregation.

A monetary figure specifying the cumulative amount owed that is still within terms for all of a subject's accounts that satisfy the criteria for this aggregation.

The number of trading relationships between a subject and its suppliers satisfying the criteria for this aggregation where the subject's accounts are placed with an external collection agency by its suppliers for its failure to pay in whole or part.

A monetary figure specifying how much has been placed with external collection agencies, satisfying the criteria for this aggregation, across all of a subject's accounts that.

The number of trading relationships between a subject and its suppliers, satisfying the criteria for this aggregation, where the suppliers could not collect payment and ultimately wrote off the account as bad debt (thereby taking losses on the outstanding amounts).

A monetary figure specifying how much is owed across all of a subject's accounts, satisfying the criteria for this aggregation, where the suppliers could not collect payment and ultimately wrote off these accounts as bad debt, as they had good reason to believe that they would never be able to collect the outstanding amounts.

A number specifying the higher end of the range of days beyond terms, e.g., 30 in the range 1-30 days past due.

A monetary figure specifying the cumulative amount that is owed within a specified range of days beyond terms (e.g., 1-30 days, 31-60 days), for all the subject's accounts.

The number of trading relationships between the subject and its suppliers, obtained by summing the number of unique accounts for the subject having reported activity (one or more valid experiences) for this summary.

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TradeDataYearMonth

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ MonthlyAverageOwedTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ MonthlyAverageOwedTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ MonthlyAveragePastDueTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ MonthlyAveragePastDueTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ BadDebtTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ CurrentAccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ TwelveMonthsPaydex/ PaydexScore

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PastDueTotalMaximumAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditMaximumAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditMaximumAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ AverageHighCreditAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ AverageHighCreditAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ OwedTotalMaximumAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ TotalPastDueTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PlacedforCollectionPastDueTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ BadDebtExperiencesCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ CashPayments/ ExperienceCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PastDueExperiencesCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PlacedForCollectionExperiencesCount

PCM XPath: //Organization/ OrganizationDetail/ OperatingStatusText

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ ThreeMonthsPaydex/ PaydexScore

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ TwelveMonthsPaydex/ PaydexDate

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ ThreeMonthsPaydex/ PaydexDate

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PaydexScoreHistory/ TwelveMonthsPaydex/ PaydexScore

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PaydexScoreHistory/ ThreeMonthsPaydex/ PaydexScore

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PaydexScoreHistory/ TwelveMonthsPaydex/ PaydexDate

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ SummaryPeriod

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditTotalAmount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PastDueExperiencesCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ UnfavorableExperiencesCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ UnfavorableExperiencesCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SuppliersCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ TwelveMonthsPaydex/ TotalPaymentExperiencesUsedCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ TwelveMonthsPaydex/ TotalUniqueSuppliersUsedCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ ThreeMonthsPaydex/ TotalPaymentExperiencesUsedCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PastDueExperiencesCount

PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ ThreeMonthsPaydex/ TotalUniqueSuppliersUsedCount