Payment Information & Paydex (Rating) - Detail
| Product | D&B Direct 2.0 |
| Product Code(s) | PIAP_STD, PIAP_ENH, PIAP_PREM |
| Level(s) | Standard, Enhanced, Premium |
| Monitoring Available | Yes |
| Interface | SOAP |
| WSDL | download |
| Format(s) | XML |
| Service | TradeDetail |
| Operation | OrderProduct |
| {version} | 4.0 |
| 4.0 Released On | January 3, 2014 |
This product includes counts and display of summarized payment information provided by suppliers on each account between the supplier and purchasing company, along with derived views of all trade experiences in high credit ranges and by Supplier industry.
Update History
- November 1, 2024 (ALL SOAP & REST):Mapping update of Legal Event Indicators for Spain, Norway, Australia, Indonesia, Philippines, Thailand, Egypt, Pakistan, Bangladesh, Sri Lanka, Maldives, Mauritius, Belgium and Luxembourg markets.
- October 11, 2024 (ALL SOAP & REST): Updated Primary Address (Territory and Country) mapping for Russia market.
- October 11, 2024 (ALL SOAP & REST): Updated Primary Address (Territory and Country) mapping for Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Russia, Tajikistan, Turkmenistan and Uzbekistan markets.
- October 11, 2024 (ALL SOAP & REST): Updated Primary Address (Territory and Country) mapping for Paraguay and Uruguay markets.
- October 11, 2024 (ALL SOAP & REST): Updated Legal Event mapping for Poland market.
- October 11, 2024 (ALL SOAP & REST): Added 27 new Legal event codes for Hungary market.
- October 11, 2024 (ALL SOAP & REST): Mapping update of 'Significant Events' as the 'Legal Events' with a new or existing Legal Event SCoTS code associated with each of them for Hungary market.
- March 01, 2024 (ALL SOAP & REST): Mapping update of Financial Embarrassment Indicator for Austria market.
- February 09, 2024 (ALL SOAP & REST): Mapping update of Financial Embarrassment Indicator for Austria market.
- January 05, 2024 (ALL SOAP & REST): Mapping update of Legal Event Indicators for Switzerland, Liechtenstein and Romania markets.
- December 08, 2023 (ALL SOAP & REST): Mapping update of Legal Event Indicators for Serbia and Montenegro markets.
- December 08, 2023 (ALL SOAP & REST): Financial statements data improvements in overview elements for Brazil, Thailand, Australia, New Zealand, Paraguay, Portugal, Luxembourg, Belgium, Spain, Andorra, Netherlands, Argentina, Uruguay markets.
- December 08, 2023 (ALL SOAP & REST): Financial statements data improvements in overview elements for China, Korea, Mexico, Colombia, France, Switzerland, Liechtenstein, Sweden, Norway, Austria, Germany markets.
- December 08, 2023 (ALL SOAP & REST): Suspension of trade licenses, Addition of Liens, Addition of Primary Address and mapping of Minor Post Town for Czech Republic, Slovakia markets.
- December 08, 2023 (ALL SOAP & REST): Granular Legal Form codes addition for Hungary market.
- December 08, 2023 (ALL SOAP & REST): Mapping update of Legal Event indicators for Bulgaria and Poland markets.
- December 08, 2023 (ALL SOAP & REST): Fix mapping of Legal Event indicators for Serbia and Montenegro markets.
- November 03, 2023 (ALL SOAP & REST): Mapping update of Legal Event Indicators for Poland, Hungary, Bulgaria, Greece, Romania, Belgium, Netherlands, Luxembourg, Slovenia, Croatia, Bosnia, Serbia, Montenegro, Albania, Kosovo & Macedonia markets.
- October 13, 2023 (ALL SOAP & REST): Mapping update of Legal Event Indicators.
- May 12, 2023 (ALL SOAP & REST): VAT related information & VAT payment details: Significant Events for CZ and SK markets.
- May 12, 2023 (ALL SOAP & REST): Insolvencies: Addition of Legal Event for CZ and SK markets.
- May 12, 2023 (ALL SOAP & REST): Legal Event indicators mapping update for India, Hong Kong, Taiwan and China markets.
- April 21, 2023 (ALL SOAP & REST): Upgrade Financial Stress Score & SER for India market.
- March 10, 2023 (ALL SOAP & REST): Addition of new legal event Type Illegal employment details for Slovakia market.
- March 10, 2023 (ALL SOAP & REST): Business Name update for Canada market.
- March 10, 2023 (ALL SOAP & REST): Addition of new legal event Type - Tax certificates data for Brazil market.
- January 27, 2023 (ALL SOAP & REST): Mapping update of Legal Events Indicator for India market.
- January 06, 2023 (ALL SOAP & REST):Mapping update of Legal Events Indicator to use updated Scots Code for Greenland, Faroe Islands markets.
- Decemeber 09, 2022 (ALL SOAP & REST): Legal Events Court detailed data, Adding role players and updating end ind/date for Hong Kong Market.
- Decemeber 09, 2022 (ALL SOAP & REST): Additional Postal Office Addressing Information for Serbia market.
- Decemeber 09, 2022 (ALL SOAP & REST): Debt Recovery Tribunals India Negative Events data for India market.
- Decemeber 09, 2022 (ALL SOAP & REST): Legal Events - NCLT / IBBI - India Negative data for India market.
- Decemeber 09, 2022 (ALL SOAP & REST): New Bankruptcy Law - New Measure and Proceedings, early indicator for bankruptcy & new principal positions [41145 - Finanacial Crisis Expert] for Italy Market
- Decemeber 09, 2022 (ALL SOAP & REST): Legal Event new information about court decision – orders to pay for Slovakia market.
- Decemeber 09, 2022 (ALL SOAP & REST): Street Address Mapping Correction (Street Name & Street Number will be populated in Street Address Line) for Southern Markets (Albania, Bosnia & Herzegovina, Croatia, Montenegro, Serbia, Slovenia, Macedonia, Kosovo).
- October 21, 2022 (ALL SOAP & REST): Mapping update of Legal Events Indicator to use updated Scots Code for NORDIC markets (Denmark, Sweden, Norway, Finland, Greenland, Faroe Islands).
- October 07, 2022 (ALL SOAP & REST): Addition of new registration numbers and removal of Company House UK registration numbers for companies from Jersey, Guernsey and Isle of Man - United Kingdom markets.
- October 07, 2022 (ALL SOAP & REST): Addition of new Legal Events for companies from Jersey, Guernsey and Isle of Man- United Kingdom markets.
- September 16, 2022 (ALL SOAP & REST): Upgrade Financial Stress Score & SER for Ireland market.
- August 05, 2022 (ALL SOAP & REST): Defect fix to update mapping of Legal Events Indicator to use end date & end indicator data for Nordic markets.
- August 05, 2022 (ALL SOAP & REST): Mapping update of Legal Events Indicator to use updated Scots Code for US/CA/BR/MX/JP/ZW markets.
- July 15, 2022 (ALL SOAP & REST): Addition of New legal Event codes (with latest bankruptcy type/status) and Role player names in English/Japanese from new TSR source for Japan.
- July 15, 2022 (ALL SOAP & REST): Addition of new significant event code based on Business Transfer status for Japan 37918 [Business Transfer].
- May 13, 2022 (ALL SOAP & REST): Mapping update of Legal Event Indicators to use updated Scots Code for UK market.
- April 22, 2022 (ALL SOAP & REST): Mapping update of Financial Embarrassment Indicator to use updated Scots Code for UK,AT/PT/DE/CH/LI/CZ & SK markets.
- April 22, 2022 (ALL SOAP & REST): Mapping update of Claims Indicator to use updated Scots Code for AT/PT/CH/CZ & SK markets.
- April 22, 2022 (ALL SOAP & REST): Mapping update of Financial/Legal Special Events Indicator to use updated Scots Code for AT/PT/DE/CH/LI/CZ/SK/AU & NZ markets.
- April 22, 2022 (ALL SOAP & REST): Mapping update of Operational Special Events Indicator to use updated Scots Code for AT/PT/DE markets.
- April 22, 2022 (ALL SOAP & REST): Mapping update of Other Special Events Indicator to use updated Scots Code for AT, DE, CZ & SK markets.
- April 01, 2022 (ALL SOAP & REST): Adding the details of Stolen/Lost and Bounced Cheques for Brazil market.
- April 01, 2022 (ALL SOAP & REST): Addition of End Indicator, End Date and Published date for Italy, San Marino market.
- April 01, 2022 (ALL SOAP & REST): Addition of Local Industry Codes - RAE / SAE for Italy market.
- October 22, 2021 (ALL SOAP & REST): Mapping update for Legal events indicators to use updated Scots Code.
- September 17, 2021 (ALL SOAP & REST): Norway and Sweden countries - Failure score updates.
- January 29, 2021 (ALL SOAP & REST): New Industry Code values are added for Brazil.
- June 05, 2020 (ALL SOAP & REST): Defect fix for the HighCreditMaximumAmount element.
- April 24, 2020 (ALL SOAP & REST): For European countries, FinancialEmbarrassmentIndicator element will consider additional situations.
- November 22, 2019 (ALL SOAP & REST): Added new legal event codes for the Events indicators for Bulgaria(BG) country.
- November 1, 2019 (ALL SOAP & REST): Added new legal event codes for the Events indicators for Australia(AU) and New Zealand(NZ) countries.
- August 9, 2019 (ALL SOAP & REST): For Project Apollo, added 12 new significant event codes for Events indicators.
- August 9, 2019 (ALL SOAP & REST): An error message from the Services Local FeedsDB , when there is NO Match DUNS from CA DUnslink & GSRL has been fixed for Canada.
- August 21, 2015 (v4.0 SOAP & REST): OrganizationEndDate will now return a value in "yyyy-mm-dd" format in PIAP_ENH and PIAP_PREM.
- July 10, 2015 (v4.0 SOAP & REST): Additional PAYDEX data fields are now included for companies domiciled in Switzerland (country code CH).
- October 3, 2014 (v4.0 SOAP & REST): For Belgium case countries, the calculation for the Financial Embarrassment and Other Special Events indicators has been expanded to encompass additional conditions.
- January 3, 2014 (v4.0 SOAP & REST): To support changes to the delivery of PAYDEX data, several XPATH's have changed/were added to the OrderProduct response, affecting the Payment Information & Paydex (Rating) - Detail and Payment Information - Detail data layer responses.
- August 21, 2015 (v4.0 SOAP & REST): OrganizationEndDate will now return a value in "yyyy-mm-dd" format in PIAP_ENH and PIAP_PREM.
- July 10, 2015 (v4.0 SOAP & REST): Additional PAYDEX data fields are now included for companies domiciled in Switzerland (country code CH).
Product Request
IMPORTANT: Due to a known issue, please do not include request values for SubmittingOfficeID.
IMPORTANT: Please see the new Online Services Security Enhancement Release, effective November 09, 2020.
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 PIAP_STD, PIAP_ENH, PIAP_PREM data layers are available for businesses domiciled in the following countries:
| PIAP_STD | PIAP_ENH | PIAP_PREM | Country | ISO Code |
|---|---|---|---|---|
| Y | Y | Y | United States of America | US |
| Y | Y | Y | Belgium | BE |
| Y | Y | Y | France | FR |
| Y | Y | Y | Germany | DE |
| Y | Y | Y | Italy | IT |
| Y | Y | Y | Netherlands | NL |
| Y | Y | Y | Portugal | PT |
| Y | Y | Y | Spain | ES |
| Y | Y | Y | United Kingdom | GB |
| Y | Y | Y | Australia | AU |
| Y | Y | Y | New Zealand | NZ |
| Y | Y | Y | Andorra | AD |
| Y | Y | Y | Anguilla | AI |
| Y | Y | Y | Antigua & Barbuda | AG |
| Y | Y | Y | Aruba | AW |
| Y | Y | Y | Bahamas | BS |
| Y | Y | Y | Barbados | BB |
| Y | Y | Y | Belize | BZ |
| Y | Y | Y | Bermuda | BM |
| Y | Y | Y | Bolivia | BO |
| Y | Y | Y | British Virgin Islands | VG |
| Y | Y | Y | Canada | CA |
| Y | Y | Y | Cayman Islands | KY |
| Y | Y | Y | Colombia | CO |
| Y | Y | Y | Costa Rica | CR |
| Y | Y | Y | Denmark | DK |
| Y | Y | Y | Dominica | DM |
| Y | Y | Y | Dominican Republic | DO |
| Y | Y | Y | Ecuador | EC |
| Y | Y | Y | El Salvador | SV |
| Y | Y | Y | Faero Islands | FO |
| Y | Y | Y | Finland | FI |
| Y | Y | Y | Grenada | GD |
| Y | Y | Y | Guatemala | GT |
| Y | Y | Y | Guyana | GY |
| Y | Y | Y | Haiti | HT |
| Y | Y | Y | Honduras | HN |
| Y | Y | Y | Ireland | IE |
| Y | Y | Y | Jamaica | JM |
| Y | Y | Y | Japan | JP |
| Y | Y | Y | Luxembourg | LU |
| Y | Y | Y | Mexico | MX |
| Y | Y | Y | Monaco | MC |
| Y | Y | Y | Montserrat | MS |
| Y | Y | Y | Netherlands Antilles | AN |
| Y | Y | Y | Bonaire, Sint Eustatius And Saba | BQ |
| Y | Y | Y | Curaçao | CW |
| Y | Y | Y | Sint Maarten (dutch) | SX |
| Y | Y | Y | Nicaragua | NI |
| Y | Y | Y | Norway | NO |
| Y | Y | Y | Panama | PA |
| Y | Y | Y | Saint Kitts & Nevis | KN |
| Y | Y | Y | Saint Lucia | LC |
| Y | Y | Y | Saint Vincent | VC |
| Y | Y | Y | San Marino | SM |
| Y | Y | Y | Suriname | SR |
| Y | Y | Y | Sweden | SE |
| Y | Y | Y | Taiwan | TW |
| Y | Y | Y | Trinidad And Tobago | TT |
| Y | Y | Y | Turks And Caicos | TC |
| Y | Y | Y | Venezuela | VE |
| Y | Y | Y | Albania | AL |
| Y | Y | Y | Argentina | AR |
| Y | Y | Y | Armenia | AM |
| Y | Y | Y | Austria | AT |
| Y | Y | Y | Azerbaijan | AZ |
| Y | Y | Y | Bangladesh | BD |
| Y | Y | Y | Bhutan | BT |
| Y | Y | Y | Bosnia And Herzegovina | BA |
| Y | Y | Y | Brazil | BR |
| Y | Y | Y | Brunei | BN |
| Y | Y | Y | Bulgaria | BG |
| Y | Y | Y | Burma (myanmar) | MM |
| Y | Y | Y | Belarus | BY |
| Y | Y | Y | China, Peoples Republic of | CN |
| Y | Y | Y | Croatia | HR |
| Y | Y | Y | Cyprus | CY |
| Y | Y | Y | Turkish Republic of Northern Cyprus | XT |
| Y | Y | Y | Czech Republic | CZ |
| Y | Y | Y | Estonia | EE |
| Y | Y | Y | Georgia | GE |
| Y | Y | Y | Gibraltar | GI |
| Y | Y | Y | Greece | GR |
| Y | Y | Y | Hong Kong SAR | HK |
| Y | Y | Y | Hungary | HU |
| Y | Y | Y | Iceland | IS |
| Y | Y | Y | India | IN |
| Y | Y | Y | Indonesia | ID |
| Y | Y | Y | Kazakhstan | KZ |
| Y | Y | Y | Korea, Republic of | KR |
| Y | Y | Y | Kyrgyzstan | KG |
| Y | Y | Y | Latvia | LV |
| Y | Y | Y | Liechtenstein | LI |
| Y | Y | Y | Lithuania | LT |
| Y | Y | Y | North Macedonia | MK |
| Y | Y | Y | Maldives | MV |
| Y | Y | Y | Malta | MT |
| Y | Y | Y | Moldova | MD |
| Y | Y | Y | Montenegro | ME |
| Y | Y | Y | Nepal | NP |
| Y | Y | Y | Pakistan | PK |
| Y | Y | Y | Paraguay | PY |
| Y | Y | Y | Philippines | PH |
| Y | Y | Y | Poland | PL |
| Y | Y | Y | Romania | RO |
| Y | Y | Y | Russian Federation | RU |
| Y | Y | Y | Serbia | RS |
| Y | Y | Y | Singapore | SG |
| Y | Y | Y | Slovakia | SK |
| Y | Y | Y | Slovenia | SI |
| Y | Y | Y | Sri Lanka | LK |
| Y | Y | Y | Switzerland | CH |
| Y | Y | Y | Tajhikstan | TJ |
| Y | Y | Y | Thailand | TH |
| Y | Y | Y | Turkiye | TR |
| Y | Y | Y | Turkmenistan | TM |
| Y | Y | Y | Ukraine | UA |
| Y | Y | Y | Uruguay | UY |
| Y | Y | Y | Uzbekistan | UZ |
| Y | Y | Y | Vietnam | VN |
IMPORTANT: This data layer is currently restricted to companies domiciled in the United States and Canada.
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 product is entitled as "Payment Information & Paydex (Rating) - Detail" for D&B Direct 2.0 customers.
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 NOT included in the D&B Direct Onboard suite.
Specification
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:trad="http://services.dnb.com/TradeDetailProductServiceV2.0">
<soapenv:Header>
<wsse:Security soapenv:mustUnderstand="0" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsse:UsernameToken wsu:Id="UsernameToken-11">
<wsse:Username>MyUserName</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">MyPassword</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soapenv:Header>
<soapenv:Body>
<trad:OrderProductRequest ServiceVersionNumber="4.0">
<OrderProductRequestDetail>
<InquiryDetail>
<DUNSNumber>804735132</DUNSNumber>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
</InquiryDetail>
<ProductSpecification>
<DNBProductID>PIAP_STD</DNBProductID>
</ProductSpecification>
</OrderProductRequestDetail>
</trad:OrderProductRequest>
</soapenv:Body>
</soapenv:Envelope>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:trad="http://services.dnb.com/TradeDetailProductServiceV2.0">
<soapenv:Header>
<wsse:Security soapenv:mustUnderstand="0" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsse:UsernameToken wsu:Id="UsernameToken-11">
<wsse:Username>MyUserName</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">MyPassword</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soapenv:Header>
<soapenv:Body>
<trad:OrderProductRequest ServiceVersionNumber="4.0">
<OrderProductRequestDetail>
<InquiryDetail>
<DUNSNumber>804735132</DUNSNumber>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
</InquiryDetail>
<ProductSpecification>
<DNBProductID>PIAP_ENH</DNBProductID>
</ProductSpecification>
</OrderProductRequestDetail>
</trad:OrderProductRequest>
</soapenv:Body>
</soapenv:Envelope>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:trad="http://services.dnb.com/TradeDetailProductServiceV2.0">
<soapenv:Header>
<wsse:Security soapenv:mustUnderstand="0" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsse:UsernameToken wsu:Id="UsernameToken-11">
<wsse:Username>MyUserName</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">MyPassword</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soapenv:Header>
<soapenv:Body>
<trad:OrderProductRequest ServiceVersionNumber="4.0">
<OrderProductRequestDetail>
<InquiryDetail>
<DUNSNumber>804735132</DUNSNumber>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
</InquiryDetail>
<ProductSpecification>
<DNBProductID>PIAP_PREM</DNBProductID>
</ProductSpecification>
</OrderProductRequestDetail>
</trad:OrderProductRequest>
</soapenv:Body>
</soapenv:Envelope>
| Name | Characteristics |
|---|---|
| OrderProductRequest | Aggregate |
| OrderProductRequest@ServiceVersionNumber | Attribute |
| OrderProductRequest. TransactionDetail | Aggregate, Optional Records information necessary to process this request. |
| OrderProductRequest. TransactionDetail. ApplicationTransactionID | string, up to 64 chars, Optional A number assigned by the calling application to uniquely identify this request. |
| OrderProductRequest. TransactionDetail. TransactionTimestamp | DateTimestamp, 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. |
| OrderProductRequest. 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: OrderProductRequest. TransactionDetail | /Aggregate |
| OrderProductRequest. OrderProductRequestDetail | Aggregate, Optional 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. |
| OrderProductRequest. OrderProductRequestDetail. InquiryDetail | Aggregate, Required 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. |
| OrderProductRequest. OrderProductRequestDetail. 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). |
| OrderProductRequest. OrderProductRequestDetail. 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. |
| END: OrderProductRequest. OrderProductRequestDetail. InquiryDetail | /Aggregate |
| OrderProductRequest. OrderProductRequestDetail. 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. |
| OrderProductRequest. OrderProductRequestDetail. ProductSpecification. DNBProductID | string, Optional An alphanumeric string that uniquely identifies the product being requested. |
| OrderProductRequest. OrderProductRequestDetail. ProductSpecification. LanguagePreferenceCode | integer, up to 7 digits, Optional A D&B code value that defines the language in which the customer wants this product to be rendered. Possible values: 39 [English] |
| OrderProductRequest. OrderProductRequestDetail. 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. Possible values: true; false |
| OrderProductRequest. OrderProductRequestDetail. ProductSpecification. OrderReasonCode | 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] |
| END: OrderProductRequest. OrderProductRequestDetail. ProductSpecification | /Aggregate |
| OrderProductRequest. OrderProductRequestDetail. ArchiveDetail | Aggregate, Optional |
| OrderProductRequest. OrderProductRequestDetail. 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. |
| OrderProductRequest. OrderProductRequestDetail. 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. |
| OrderProductRequest. OrderProductRequestDetail. ArchiveDetail. PortfolioAssetContainerID | long, Optional A number used to uniquely identify the location where this product is to be stored. |
| END: OrderProductRequest. OrderProductRequestDetail. ArchiveDetail | /Aggregate |
| OrderProductRequest. OrderProductRequestDetail. 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. |
| OrderProductRequest. OrderProductRequestDetail. 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. |
| OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail. CustomerBillingEndorsementText | string, at least 1 chars, 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: OrderProductRequest. OrderProductRequestDetail. InquiryReferenceDetail | /Aggregate |
| END: OrderProductRequest. OrderProductRequestDetail | /Aggregate |
| END: OrderProductRequest | /Aggregate |
Endpoint
Use the following endpoint with the downloadable WSDL to request this product.
| SOAP (TradeDetail) |
|---|
| https://direct.dnb.com/TradeDetailProduct/V{version} |
Testing
Sandbox
The following parameters may be used for D&B Direct 2.0 developer sandbox requests to retrieve successful responses. The data returned from sandbox requests may not represent actual values that this feature will deliver.
| D-U-N-S Number (Country Code) |
|---|
| 804735132 (US); 362528379 (US); 247933872 (CA); 214567885 (GB) |
Trials
When conducting testing in the production environment during a trial period, product requests will be limited to the local market of the customer.
Production
A set of D-U-N-S Numbers is available to D&B Direct 2.0 customers for performing non-billable transactions in the production environment.
Product Response
While data for a particular company may not contain values for each of the business elements, there may be items that are considered by D&B to be "essential" to yield the maximum benefit of a data layer. If any of these essential elements do not contain a value for a particular company, a PD005 response code will be returned, and your organization will not incur a usage credit for the request.
For all codified data delivered by D&B Direct, the response package will include the decoded text value as a data element with the code value attached as an attribute. Refer to the Reference Data Service for access to the D&B standard code tables.
Specification
The following is a list of the possible data fields returned by this operation in the XML response. Samples are provided for testing successful and failed retrieval, and to demonstrate the basic layout of a response. The data returned in samples may not represent actual values that this feature will deliver.
NOTE: Due to variations in the availability and frequency of payment information collected from certain countries, non-US and non-Canadian payment information is delivered separately in "GlobalPaydex" and "GlobalDataCoveragePayments" data fields.
NOTE: The D-U-N-S Number returned in the response will be a nine-digit zero-padded, numeric value.
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Body xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<trad:OrderProductResponse ServiceVersionNumber="4.0" xmlns:trad="http://services.dnb.com/TradeDetailProductServiceV2.0">
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</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-03</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-02</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-01</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
</Purchaser>
<PaydexScoreNorms>
<PaydexScoreIndustryNorms>
<CalculationDate>2013-11-08</CalculationDate>
<PaydexMedianQuartileScore>78</PaydexMedianQuartileScore>
<PaymentBehaviourText>Days Beyond Terms</PaymentBehaviourText>
<PaymentBehaviourDaysQuantity>3</PaymentBehaviourDaysQuantity>
</PaydexScoreIndustryNorms>
</PaydexScoreNorms>
</BusinessTrading>
</Organization>
</Product>
</OrderProductResponseDetail>
</trad:OrderProductResponse>
</soap-env:Body>
</soapenv:Envelope>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Body xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<trad:OrderProductResponse ServiceVersionNumber="4.0" xmlns:trad="http://services.dnb.com/TradeDetailProductServiceV2.0">
<TransactionDetail>
<ServiceTransactionID>Id-d11a146552cda77502ab840d-2</ServiceTransactionID>
<TransactionTimestamp>2014-01-08T14:31:04.099-05:00</TransactionTimestamp>
</TransactionDetail>
<TransactionResult>
<SeverityText>Information</SeverityText>
<ResultID>CM000</ResultID>
<ResultText>Success</ResultText>
</TransactionResult>
<OrderProductResponseDetail>
<InquiryDetail>
<DUNSNumber>804735132</DUNSNumber>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
</InquiryDetail>
<Product>
<DNBProductID>PIAP_PREM</DNBProductID>
<Organization>
<SubjectHeader>
<DUNSNumber>804735132</DUNSNumber>
</SubjectHeader>
<Telecommunication>
<TelephoneNumber>
<TelecommunicationNumber>(650) 555-0000</TelecommunicationNumber>
<InternationalDialingCode>1</InternationalDialingCode>
</TelephoneNumber>
</Telecommunication>
<Location>
<PrimaryAddress>
<StreetAddressLine>
<LineText>492 Koller St</LineText>
</StreetAddressLine>
<PrimaryTownName>San Francisco</PrimaryTownName>
<CountryISOAlpha2Code>US</CountryISOAlpha2Code>
<TerritoryAbbreviatedName>CA</TerritoryAbbreviatedName>
<PostalCode>94110</PostalCode>
<TerritoryOfficialName>California</TerritoryOfficialName>
</PrimaryAddress>
</Location>
<Events>
<LegalEvents>
<LiensIndicator>true</LiensIndicator>
<JudgmentIndicator>true</JudgmentIndicator>
<LienInformation>
<LienSummary>
<OpenFilingsCount>3</OpenFilingsCount>
<OpenFilingsAmount>200</OpenFilingsAmount>
</LienSummary>
</LienInformation>
<JudgmentInformation>
<JudgmentSummary>
<OpenFilingsCount>2</OpenFilingsCount>
</JudgmentSummary>
</JudgmentInformation>
<ClaimsIndicator>true</ClaimsIndicator>
</LegalEvents>
<FinancingEvents>
<SecuredFilingsIndicator>true</SecuredFilingsIndicator>
<FinancingStatementFilingInformation>
<FinancialStatementFilingSummary>
<TotalFilingCount>4</TotalFilingCount>
</FinancialStatementFilingSummary>
</FinancingStatementFilingInformation>
</FinancingEvents>
</Events>
<OrganizationName>
<OrganizationPrimaryName>
<OrganizationName>Gorman Manufacturing Company, Inc.</OrganizationName>
</OrganizationPrimaryName>
</OrganizationName>
<OrganizationDetail>
<FamilyTreeMemberRole>
<FamilyTreeMemberRoleText DNBCodeValue="12774">Domestic Ultimate</FamilyTreeMemberRoleText>
</FamilyTreeMemberRole>
<FamilyTreeMemberRole>
<FamilyTreeMemberRoleText DNBCodeValue="12775">Global Ultimate</FamilyTreeMemberRoleText>
</FamilyTreeMemberRole>
<FamilyTreeMemberRole>
<FamilyTreeMemberRoleText DNBCodeValue="12773">Parent</FamilyTreeMemberRoleText>
</FamilyTreeMemberRole>
<OperatingStatusText DNBCodeValue="9074">Active</OperatingStatusText>
</OrganizationDetail>
<Assessment>
<DNBStandardRating>
<DNBStandardRating>3A4</DNBStandardRating>
</DNBStandardRating>
<DNBStandardRatingHistory>
<DNBStandardRating>NQ</DNBStandardRating>
</DNBStandardRatingHistory>
<HistoryRatingText DNBCodeValue="9078">Clear</HistoryRatingText>
<FinancialConditionText DNBCodeValue="415">Fair</FinancialConditionText>
</Assessment>
<BusinessTrading>
<Purchaser>
<CurrentPaydexScore>
<TwentyFourMonthsPaydex>
<PaydexScore>75</PaydexScore>
<PaymentBehaviorText>Days Beyond Terms</PaymentBehaviorText>
<PaymentBehaviorDaysQuantity>8</PaymentBehaviorDaysQuantity>
<TotalPaymentExperiencesUsedCount>13</TotalPaymentExperiencesUsedCount>
</TwentyFourMonthsPaydex>
</CurrentPaydexScore>
<PurchaserDerivedData>
<TwelveMonthsDataCoveragePayments>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<ExperienceCount>13</ExperienceCount>
<HighCreditTotalAmount>37850</HighCreditTotalAmount>
<HighCreditMaximumAmount>15000</HighCreditMaximumAmount>
<AverageHighCreditAmount>3440</AverageHighCreditAmount>
<PromptPercentage>87</PromptPercentage>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<AccountsCount>130</AccountsCount>
<TotalPastDueTotalAmount>16050</TotalPastDueTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>1</DaysLowQuantity>
</SummarizedPastDue>
<SummarizedPastDue>
<DaysLowQuantity>61</DaysLowQuantity>
</SummarizedPastDue>
<SummarizedPastDue>
<DaysLowQuantity>91</DaysLowQuantity>
</SummarizedPastDue>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
</SummarizedPastDue>
<SummarizedPastDue>
<DaysLowQuantity>181</DaysLowQuantity>
</SummarizedPastDue>
</TwelveMonthsDataCoveragePayments>
<TwentyFourMonthsDataCoveragePayments>
<PaymentPeriodSummary>
<SummaryPeriod>P24M</SummaryPeriod>
<PaymentsWithHighCredit>
<ExperienceCount>13</ExperienceCount>
<HighCreditMaximumAmount>15000</HighCreditMaximumAmount>
<AverageHighCreditAmount>3440</AverageHighCreditAmount>
<SlowExperienceCount>3</SlowExperienceCount>
<SummarizedSlow>
<DaysLowQuantity>1</DaysLowQuantity>
<DaysHighQuantity>30</DaysHighQuantity>
<SlowExperienceCount>1</SlowExperienceCount>
</SummarizedSlow>
<SummarizedSlow>
<DaysLowQuantity>61</DaysLowQuantity>
<DaysHighQuantity>90</DaysHighQuantity>
<SlowExperienceCount>1</SlowExperienceCount>
</SummarizedSlow>
<PastDueTotalCount>4</PastDueTotalCount>
<SlowNegativeExperienceCount>4</SlowNegativeExperienceCount>
<PastDueTotalAmount>16050</PastDueTotalAmount>
</PaymentsWithHighCredit>
<PaymentsByCreditRange>
<CreditRangeMaximumAmount>1000</CreditRangeMaximumAmount>
<ExperienceCount>6</ExperienceCount>
<HighCreditTotalAmount>1850</HighCreditTotalAmount>
<PromptPercentage>99</PromptPercentage>
</PaymentsByCreditRange>
<PaymentsByCreditRange>
<CreditRangeMinimumAmount>1000</CreditRangeMinimumAmount>
<CreditRangeMaximumAmount>4999</CreditRangeMaximumAmount>
<ExperienceCount>1</ExperienceCount>
<HighCreditTotalAmount>1000</HighCreditTotalAmount>
<PromptPercentage>100</PromptPercentage>
</PaymentsByCreditRange>
<PaymentsByCreditRange>
<CreditRangeMinimumAmount>5000</CreditRangeMinimumAmount>
<CreditRangeMaximumAmount>14999</CreditRangeMaximumAmount>
<ExperienceCount>3</ExperienceCount>
<HighCreditTotalAmount>20000</HighCreditTotalAmount>
<PromptPercentage>75</PromptPercentage>
<SummarizedSlow>
<DaysLowQuantity>1</DaysLowQuantity>
<DaysHighQuantity>30</DaysHighQuantity>
<SlowPercentage>25</SlowPercentage>
</SummarizedSlow>
</PaymentsByCreditRange>
<PaymentsByCreditRange>
<CreditRangeMinimumAmount>15000</CreditRangeMinimumAmount>
<CreditRangeMaximumAmount>49999</CreditRangeMaximumAmount>
<ExperienceCount>1</ExperienceCount>
<HighCreditTotalAmount>15000</HighCreditTotalAmount>
<PromptPercentage>100</PromptPercentage>
</PaymentsByCreditRange>
<PaymentsByCreditRange>
<CreditRangeMinimumAmount>50000</CreditRangeMinimumAmount>
<CreditRangeMaximumAmount>99999</CreditRangeMaximumAmount>
</PaymentsByCreditRange>
<PaymentsByCreditRange>
<CreditRangeMinimumAmount>100000</CreditRangeMinimumAmount>
</PaymentsByCreditRange>
<NetTermsPayments>
<ExperienceCount>2</ExperienceCount>
<HighCreditTotalAmount>15000</HighCreditTotalAmount>
<PromptPercentage>83</PromptPercentage>
<SummarizedSlow>
<DaysLowQuantity>1</DaysLowQuantity>
<DaysHighQuantity>30</DaysHighQuantity>
<SlowPercentage>17</SlowPercentage>
</SummarizedSlow>
</NetTermsPayments>
<UnfavorablePayments>
<ExperienceCount>1</ExperienceCount>
<HighCreditTotalAmount>1000</HighCreditTotalAmount>
</UnfavorablePayments>
<SatisfactoryPayments>
<ExperienceCount>8</ExperienceCount>
</SatisfactoryPayments>
</PaymentPeriodSummary>
<CurrentAccountsCount>95</CurrentAccountsCount>
<CurrentTotalAmount>37850</CurrentTotalAmount>
<SlowExperienceCount>15</SlowExperienceCount>
<SlowNegativeExperienceCount>25</SlowNegativeExperienceCount>
<SummarizedPastDue>
<DaysLowQuantity>1</DaysLowQuantity>
<DaysHighQuantity>30</DaysHighQuantity>
<ExperiencesCount>10</ExperiencesCount>
<TotalAmount>5000</TotalAmount>
</SummarizedPastDue>
<SummarizedPastDue>
<DaysLowQuantity>61</DaysLowQuantity>
<DaysHighQuantity>90</DaysHighQuantity>
<ExperiencesCount>5</ExperiencesCount>
<TotalAmount>25</TotalAmount>
</SummarizedPastDue>
<SummarizedPastDue>
<DaysLowQuantity>91</DaysLowQuantity>
<DaysHighQuantity>120</DaysHighQuantity>
<TotalAmount>0</TotalAmount>
</SummarizedPastDue>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>180</DaysHighQuantity>
<TotalAmount>0</TotalAmount>
</SummarizedPastDue>
<SummarizedPastDue>
<DaysLowQuantity>181</DaysLowQuantity>
<TotalAmount>0</TotalAmount>
</SummarizedPastDue>
</TwentyFourMonthsDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TwelveMonthsDataCoveragePayments>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<ExperienceCount>13</ExperienceCount>
<HighCreditMaximumAmount>15000</HighCreditMaximumAmount>
<AverageHighCreditAmount>3440</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
</TwelveMonthsDataCoveragePayments>
<TwentyFourMonthsDataCoveragePayments>
<PaymentPeriodSummary>
<SummaryPeriod>P24M</SummaryPeriod>
<PaymentsWithHighCredit>
<ExperienceCount>13</ExperienceCount>
<HighCreditMaximumAmount>15000</HighCreditMaximumAmount>
<AverageHighCreditAmount>3440</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
</TwentyFourMonthsDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-10</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-09</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-08</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-07</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-06</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-05</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-04</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-03</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-02</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
<PurchaserDerivedData>
<TradeDataYearMonth>2013-01</TradeDataYearMonth>
<OneMonthDataCoveragePayments>
<OwedTotalMaximumAmount>920</OwedTotalMaximumAmount>
<PastDueTotalMaximumAmount>920</PastDueTotalMaximumAmount>
<PaymentPeriodSummary>
<SummaryPeriod>P12M</SummaryPeriod>
<PaymentsWithHighCredit>
<HighCreditTotalAmount>920</HighCreditTotalAmount>
<HighCreditMaximumAmount>920</HighCreditMaximumAmount>
<AverageHighCreditAmount>920</AverageHighCreditAmount>
</PaymentsWithHighCredit>
</PaymentPeriodSummary>
<SuppliersCount>1</SuppliersCount>
<AccountsCount>1</AccountsCount>
<OwedTotalAmount>920</OwedTotalAmount>
<CurrentTotalAmount>0</CurrentTotalAmount>
<SummarizedPastDue>
<DaysLowQuantity>121</DaysLowQuantity>
<DaysHighQuantity>150</DaysHighQuantity>
<ExperiencesCount>1</ExperiencesCount>
<TotalAmount>920</TotalAmount>
</SummarizedPastDue>
</OneMonthDataCoveragePayments>
</PurchaserDerivedData>
</Purchaser>
<PaydexScoreNorms>
<PaydexScoreIndustryNorms>
<CalculationDate>2013-11-08</CalculationDate>
<PaymentBehaviourText>Days Beyond Terms</PaymentBehaviourText>
<PaymentBehaviourDaysQuantity>3</PaymentBehaviourDaysQuantity>
</PaydexScoreIndustryNorms>
</PaydexScoreNorms>
<DisclaimerText>Each experience shown is from a separate supplier. Updated trade experiences replace those previously reported.Payment experiences reflect how bills are met in relation to the terms granted. In some instances payment beyond terms can be the result of disputes over merchandise, skipped invoices etc.Accounts are sometimes placed for collection even though the existence or amount of the debt is disputed.</DisclaimerText>
</BusinessTrading>
</Organization>
</Product>
</OrderProductResponseDetail>
</trad:OrderProductResponse>
</soap-env:Body>
</soapenv:Envelope>
| STD | ENH | PREM | Name | Characteristics |
|---|---|---|---|---|
| Y | Y | Y | OrderProductResponse | Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail | Aggregate, Optional Records the data being returned to the customer as a result of a product request. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product | Aggregate, Required Records data about the product ordered by the customer and data about the organization on which the customer has placed this order. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader. DUNSNumber | string, up to 15 chars Pattern: {([0-9a-zA-Z]*)}, Optional [M] 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). |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. SubjectHeader | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location | Aggregate, Optional 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress | Aggregate, Optional (Array) 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine | Aggregate, Optional (Array) 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine. LineText | string, up to 240 chars, Required [M+] 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 |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. StreetAddressLine | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PrimaryTownName | string, up to 64 chars, Optional [M+] The name of the town or city recognized by the Postal Authority for delivering mail. Monitor Path: //Organization /Location /PrimaryAddress |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. CountryISOAlpha2Code | string, at least 2 chars, up to 2 chars, Optional [M+] 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 |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. CountyOfficialName | string, up to 64 chars, Optional [M+] Monitor Path: //Organization /Location /PrimaryAddress |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. PostalCode | string, up to 16 chars, Optional [M+] 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 |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. TerritoryOfficialName | string, up to 64 chars, Optional [M+] Monitor Path: //Organization /Location /PrimaryAddress |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress. TerritoryAbbreviatedName | string, up to 64 chars, Optional [M+] 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 |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. PrimaryAddress | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress | Aggregate, Optional (Array) 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. StreetAddressLine | Aggregate, Optional (Array) 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. StreetAddressLine. LineText | string, up to 240 chars, Required [M+] 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 |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. StreetAddressLine | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PrimaryTownName | string, up to 64 chars, Optional [M+] The name of the town or city recognized by the Postal Authority for delivering mail. Monitor Path: //Organization /Location /MailingAddress |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. CountryISOAlpha2Code | string, at least 2 chars, up to 2 chars, Optional [M+] 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 |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. CountyOfficialName | string, up to 64 chars, Optional [M+] Monitor Path: //Organization /Location /MailingAddress |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. PostalCode | string, up to 16 chars, Optional [M+] 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 |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. TerritoryOfficialName | string, up to 64 chars, Optional [M+] Monitor Path: //Organization /Location /MailingAddress |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress. TerritoryAbbreviatedName | string, up to 64 chars, Optional [M+] 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 |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location. MailingAddress | /Aggregate |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Location | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication | Aggregate, Optional 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber | Aggregate, Optional (Array) An entry loop which can allow multiple Telephone contact information used for voice communication with the subject. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. TelecommunicationNumber | string, at least 1 char, up to 50 chars, Required [M+] 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 |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber. InternationalDialingCode | string, up to 7 chars, Optional [M+] 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 |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. TelephoneNumber | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber | Aggregate, Optional (Array) An entry loop which can allow multiple Facsimile contact information used for data communication with the subject. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber. TelecommunicationNumber | string, at least 1 char, up to 50 chars, Required [M+] 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 |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber. InternationalDialingCode | string, up to 7 chars, Optional [M+] 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 |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication. FacsimileNumber | /Aggregate |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Telecommunication | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events | Aggregate, Optional 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents | Aggregate, Optional Records legal actions targeting the subject, such as criminal proceedings, protested bills, county court judgments, receiverships, bankruptcies. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyIndicator | boolean, Optional [M] When turned ON (set to TRUE), it indicates that is bankruptcy information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When turned OFF (set to FALSE), it indicates that is no bankruptcy information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitsIndicator | boolean, Optional [M] When 'true' indicates that there is suit information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When 'false' indicates that there is no suit information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LiensIndicator | boolean, Optional [M] When 'true' indicates that there is lien information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When 'false' indicates that there is no lien information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentIndicator | boolean, Optional [M] When 'true' indicates that there is judgment information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When 'false' indicates that there is no judgment information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. CriminalProceedingsIndicator | boolean, Optional [M] When turned ON (set to TRUE), it indicates that criminal proceedings against the subject exists in the D&B database. When turned OFF (set to FALSE), it indicates that no criminal proceedings against the subject exists in the D&B database. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancialOrLegalOrSpecialEventsIndicator | boolean, Optional [M] When turned ON (set to TRUE), it indicates that there are one or more financial, legal or significant events recorded in D&B's databases for this subject. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. ClaimsIndicator | boolean, Optional [M] When turned ON (set to TRUE), it indicates that open claim(s), lien(s), protested bill(s), warrant(s), Social Securities Summon(s) and/or equivalent exist in the D&B database for this subject. When turned OFF (set to FALSE), it indicates that no open claim(s), lien(s), protested bill(s), warrant(s), Social Securities Summon(s) and/or equivalent exist in the D&B database for this subject. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. FinancialEmbarrassmentIndicator | boolean, Optional [M] 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation | Aggregate, Optional Records the details and the summarized views about the legally declared inability of the subject to pay its creditors. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy | Aggregate, Optional (Array) 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingTypeText | string, up to 256 chars, Optional [M+] Text that describes the type of event which has been registered or recorded against the subject. Monitor Path: //Organization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingDate | date, Optional [M+] The date when the event took place. Monitor Path: //Organization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingStatusDate | date, Optional [M+] The date when the situation recorded in the Filing Status Text occurred. Monitor Path: //Organization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingChapterNumber | string, Optional [M+] The number that identifies the Chapter of Bankruptcy Law under which the legal proceeding was filed for declaring the subject's inability to pay its creditors. For example, in the US 'Chapter 7' means Liquidation, 'Chapter 13' means Adjustment Of Debts Of An Individual With Regular Income. Note: The word Chapter" is simply a reference to a chapter number in the US Bankruptcy Code." Monitor Path: //Organization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingSubTypeText | string, up to 256 chars, Optional [M+] Possible values: SCoTS Table 112 [Legal Event Sub Type]; Codes 8034 [Voluntary]; 8038 [Involuntary] Monitor Path: //Organization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingSubTypeText @DNBCodeValue | integer, up to 7 digits, Attribute (1x) Possible values: SCoTS Table 112 [Legal Event Sub Type]; Codes 8034 [Voluntary]; 8038 [Involuntary] |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingStatusText | string, up to 256 chars, Optional [M+] Possible values: SCoTS Table 82 [Event Status]; Codes 11477 [Open]; 13661 [Approved plan for reorganization]; 11475 [Void]; 14758 [Archived]; 11460 [Dismissed]; 11468 [Closed]; 13660 [Bankruptcy Discharged] Monitor Path: //Organization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingStatusText @DNBCodeValue | integer, up to 7 digits, Attribute (1x) Possible values: SCoTS Table 82 [Event Status]; Codes 11477 [Open]; 13661 [Approved plan for reorganization]; 11475 [Void]; 14758 [Archived]; 11460 [Dismissed]; 11468 [Closed]; 13660 [Bankruptcy Discharged] |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation. Bankruptcy | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. BankruptcyInformation | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation | Aggregate, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation. SuitSummary | Aggregate, Optional (Array) Records the summarized information about the legal proceeding under which a plaintiff attempts to recover satisfaction or remedy from the defendant for damages. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation. SuitSummary. OpenFilingsAmount | decimal, Optional The total monetary value of all legal event of the type covered by this summary that has a status of Open. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation. SuitSummary. OpenFilingsCount | integer, Optional The total number of all legal events of the type covered by this summary that has a status of Open. |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. SuitInformation. SuitSummary | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation | Aggregate, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation. LienSummary | Aggregate, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation. LienSummary. OpenFilingsAmount | decimal, Optional The total monetary value of all legal event of the type covered by this summary that has a status of Open. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation. LienSummary. OpenFilingsCount | integer, Optional The total number of all legal events of the type covered by this summary that has a status of Open. |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation. LienSummary | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. LienInformation | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation | Aggregate, Optional Records the details and the summarized views of formal decisions made by a court that involved the subject. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation. JudgmentSummary | Aggregate, Optional Records summarized information regarding all the decisions made by a court that involved this subject as recorded on the D&B database. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation. JudgmentSummary. OpenFilingsAmount | decimal, Optional The total monetary value of all legal event of the type covered by this summary that has a status of Open. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation. JudgmentSummary. OpenFilingsCount | integer, Optional The total number of all legal events of the type covered by this summary that has a status of Open. |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation. JudgmentSummary | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents. JudgmentInformation | /Aggregate |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. LegalEvents | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents | Aggregate, Optional Records the information about the events which have occurred and directly affect the subject's finances. For example, the means by which moneys are obtained by the subject, financial securities which have been filed which affect the subject. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. SecuredFilingsIndicator | boolean, Optional [M] When 'true' indicates that open secured filings such as secured charges/mortgages pledgings or equivalent exist in the D&B database. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. FinancingStatementFilingInformation | Aggregate, Optional Records the information about financing agreement which has been filed under the Personal Property Security Act; consolidates all transactions involving granting of personal property security, e.g., chattel mortgage, assignment book debts. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. FinancingStatementFilingInformation. FinancialStatementFilingSummary | Aggregate, Optional Records the summarized information about financing agreement which has been filed under the the US Uniform Commercial Code (UCC) in different time periods. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. FinancingStatementFilingInformation. FinancialStatementFilingSummary. TotalFilingCount | integer, Optional The total number of all legal events of the type covered by this summary. |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. FinancingStatementFilingInformation. FinancialStatementFilingSummary | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents. FinancingStatementFilingInformation | /Aggregate |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. FinancingEvents | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents | Aggregate, Optional 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). |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of information about a key event 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). |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent @DNBCodeValue | integer, up to 7 digits, Attribute (1x) Possible values: SCoTS Table 118 [Significant Event Type] |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent @TypeText | string, up to 256 chars, Attribute (1x) Possible values: SCoTS Table 118 [Significant Event Type] |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent. EventDetailText | string, Optional (Array) [M+] A textual description of filing details associated with this legal event. Monitor Path: //Organization /Events /SignificantEvents /SpecialEvent |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. SpecialEvent | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents. DisasterSpecialEventsIndicator | boolean, Optional [M] When turned ON (set to TRUE), it indicates that special events regarded as disasters (e.g., fire, hurricane) exist in the D&B database for this subject. |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. SignificantEvents | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. OperationalSpecialEventsIndicator | boolean, Optional [M] When turned ON (set to TRUE), it indicates that there are one or more special events concerning changes to operational aspects of the organization recorded in D&B's databases for this subject. This may include but is not limited to name changes, change in management, change of control, address change. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events. OtherSpecialEventsIndicator | boolean, Optional [M] When turned ON (set to TRUE), it indicates that special events exist in the D&B database that are not otherwise specified. |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Events | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName | Aggregate, Optional (Array) 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName. OrganizationName | string, up to 256 chars, Required [M] Text recording a name of this organization in the specified language and/or writing script. |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. OrganizationPrimaryName | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName | Aggregate, Optional (Array) 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName. OrganizationName | string, up to 256 chars, Required [M+] Text recording a name of this organization in the specified language and/or writing script. Monitor Path: //Organization /OrganizationName /TradeStyleName |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName. TradeStyleName | /Aggregate |
| Y | Y | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationName | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail | Aggregate, Optional Records fundamental information about a Subject which may vary over time. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OperatingStatusText | string, up to 256 chars, Optional [M+] 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 |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail. OrganizationEndDate | date, Optional The date when the operations undertaken by the organization terminated. |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. OrganizationDetail | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail | Aggregate, Optional Records the constitutional status of a subject as defined under the laws of a country E.g.; Limited Company, Partnership, co-operative Society and the Stock Equity or share structure employed by a business according to the legal form and rules of incorporation. The owners of the stock or shares are the owners of the business. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. RegisteredOrganizationStatusText | string, up to 256 chars, Optional [M+] Text that describes the status of the subject as registered with the applicable body, e.g., In Receivership, In Liquidation, Dissolved. Monitor Path: //Organization /RegisteredDetail /RegisteredOrganizationStatusText@DNBCodeValue |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail. RegisteredOrganizationStatusText @DNBCodeValue | integer, up to 7 digits, Attribute (1x) Possible values: SCoTS Table 101 [Registration Number Status] |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. RegisteredDetail | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage | Aggregate, Optional Records the relationship between the subject and the next subject UP in the family tree. E.g. Its parent, HQ, Joint parent or shareholder. Also records names, addresses and registration numbers for the related subject. This data topic may also be used to record the details of the relationship between the subject and the business founder; however if a simple textual reference to the business founder is all that is required then the 'Started By' element in 'Subject Details' should be used |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization | Aggregate, Optional Records information about the organization which owns more than 50% of the subject and the organization at the very top of the legal family. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. DUNSNumber | string, up to 15 chars Pattern: {([0-9a-zA-Z]*)}, Optional [M] 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). |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events | Aggregate, Optional Records the information about that different events against the subject, e.g., legal event, financial event, significant event. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents | Aggregate, Optional Records legal actions targeting the subject, such as criminal proceedings, protested bills, county court judgments, receiverships, bankruptcies. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyIndicator | boolean, Optional [M] When 'true' indicates that is bankruptcy information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. When 'false' indicates that is no bankruptcy information irrespective of its status (e.g., Open, Closed) recorded in the D&B database for this subject. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation | Aggregate, Optional Records the details and the summarized views about the legally declared inability of the subject to pay its creditors. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy | Aggregate, Optional (Array) 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingTypeText | string, up to 256 chars, Optional [M+] Text that describes the type of event which has been registered or recorded against the subject. Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingDate | date, Optional [M+] The date when the event took place. Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. RolePlayer | , Optional (Array) An entry loop which can repeat multiple times to allow the recording of various role players involved in a Legal Event as recorded in court papers and identifies the part each one plays, e.g., the creditor, debtor, plaintiff, defendant, solicitor, liquidator, trustee. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. RolePlayer. RolePlayerName | string, up to 240 chars, Optional [M+] The name of the party involved in this event, as it was filed. Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. RolePlayer | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. FilingChapterNumber | string, Optional [M+] The number that identifies the Chapter of Bankruptcy Law under which the legal proceeding was filed for declaring the subject's inability to pay its creditors. For example, in the US 'Chapter 7' means Liquidation, 'Chapter 13' means Adjustment Of Debts Of An Individual With Regular Income. Note: The word Chapter" is simply a reference to a chapter number in the US Bankruptcy Code." Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. ChapterConversionDetails | Aggregate, Optional (Array) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. ChapterConversionDetails. ConversionDate | date, Optional [M+] The date when the bankruptcy was converted from one chapter to another. Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. ChapterConversionDetails. ConversionChapterNumber | string, up to 128 chars, Optional [M+] The number that identifies the Chapter of Bankruptcy Law to which the bankruptcy was converted. Monitor Path: //Organization /Linkage /ParentOrganization /Events /LegalEvents /BankruptcyInformation /Bankruptcy |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy. ChapterConversionDetails | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation. Bankruptcy | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents. BankruptcyInformation | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events. LegalEvents | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization. Events | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage. ParentOrganization | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Linkage | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment | Aggregate, Optional 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating | Aggregate, Optional Records the most current Standard D&B Rating assigned to this organization. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating. DNBStandardRating | string, up to 64 chars, Required [M] 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’. |
| Y | Y | Y | End: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRating | /Aggregate |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRatingHistory | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the recording of several different Standard D&B Ratings that were previously assigned to this organization. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRatingHistory. DNBStandardRating | string, up to 64 chars, Required 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. |
| N | N | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. DNBStandardRatingHistory | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. HistoryRatingText | string, up to 256 chars, Optional [M+] Text that specifies if D&B has any information that may reflect unfavorably on this organization, e.g., clear, incomplete, management, business. Possible values: SCoTS Table 187 [Rating - Types]; Codes 9085 [History Indicator] Monitor Path: //Organization /Assessment /HistoryRatingText@DNBCodeValue |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. HistoryRatingText @DNBCodeValue | integer, up to 7 digits, Attribute (1x) Possible values: SCoTS Table 187 [Rating - Types]; Codes 9085 [History Indicator] |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialConditionText | string, up to 256 chars, Optional Possible values: SCoTS Table 40 [Rating Values - D&B Standard Risk / Condition] |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. FinancialConditionText @DNBCodeValue | integer, up to 7 digits, Attribute (1x) Possible values: SCoTS Table 40 [Rating Values - D&B Standard Risk / Condition] |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment. HighRiskIndicator | boolean, Optional When turned ON (set to TRUE) it indicates company displays characteristics of fraud, has misrepresented data to D&B, or has undergone indictment. |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. Assessment | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading | Aggregate, Optional 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser | Aggregate, Optional Records trade data where the subject is a purchaser of good or services. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore | Aggregate, Optional Records subject's current Paydex Score. A calculated element summarizing the payment habits of a subject based on trade experiences obtained from its suppliers. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex | Aggregate, Optional (Up to 2x) 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 twenty four most recent months of trade experiences as of the current month, from different sources. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexScore | integer, up to 3 digits, Required 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexDate | date, Optional The date marking the end of the time period covered by the payment performance score. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexDate @DatePrecisionText | string, up to 256 chars, Attribute (1x) |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexDate @DatePrecisionDNBCodeValue | integer, up to 7 digits, Attribute (1x) |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaydexDate @DatePrecisionDNBCodeTableNumber | integer, up to 7 digits, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaymentBehaviorText | string, up to 128 chars, Optional Text that describes likelihood than an organization with this value of the paydex score will pay their suppliers, e.g., before terms, beyond terms, within terms. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. PaymentBehaviorDaysQuantity | integer, up to 3 digits, Optional A number specifying the number of days that a subject with this value of the Paydex Score would pays its suppliers. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex. TotalPaymentExperiencesUsedCount | long, Optional 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. |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. TwentyFourMonthsPaydex | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. GlobalPaydex | Aggregate, Optional (Up to 2x) 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. GlobalPaydex. PaydexScore | integer, up to 3 digits, Required 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. GlobalPaydex. TotalPaymentExperiencesUsedCount | long, Optional 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. |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore. GlobalPaydex | /Aggregate |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. CurrentPaydexScore | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwentyFourMonthsPaydex | Aggregate, Optional (Array) 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwentyFourMonthsPaydex. PaydexScore | integer, up to 3 digits, Required 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwentyFourMonthsPaydex. PaydexDate | date, Optional The date marking the end of the time period covered by the payment performance score. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwentyFourMonthsPaydex. PaydexDate @DatePrecisionText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwentyFourMonthsPaydex. PaydexDate @DatePrecisionDNBCodeValue | integer, up to 7 digits, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwentyFourMonthsPaydex. PaydexDate @DatePrecisionDNBCodeTableNumber | integer, up to 7 digits, Attribute (1x) |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. TwentyFourMonthsPaydex | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. GlobalPaydex. PaydexScore | integer, up to 3 digits, Required 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. GlobalPaydex. PaydexDate | date, Optional The date marking the end of the time period covered by the payment performance score. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. GlobalPaydex. PaydexDate @DatePrecisionText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. GlobalPaydex. PaydexDate @DatePrecisionDNBCodeValue | integer, up to 7 digits, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. GlobalPaydex. PaydexDate @DatePrecisionDNBCodeTableNumber | integer, up to 7 digits, Attribute (1x) |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory. GlobalPaydex | /Aggregate |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PaydexScoreHistory | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TradeDataYearMonth | date, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TradeDataYearMonth @DatePrecisionText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TradeDataYearMonth @DatePrecisionDNBCodeValue | integer, up to 7 digits, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TradeDataYearMonth @DatePrecisionDNBCodeTableNumber | integer, up to 7 digits, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments | Aggregate, Optional Records the details of the data required to calculate the derived value considering three months data. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. SummaryPeriod | string, up to 20 chars, Required [M+] 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 |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. ExperienceCount | integer, Optional The number of payment experiences which the D&B Worldwide Network has recorded against the subject. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditTotalAmount | decimal, Optional 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. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount | decimal, Optional The greatest monetary figure owed to the supplier by the subject over the period of time specified by the Summary Period. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PromptPercentage | decimal, up to 5 digits, maximum of 2 decimal places, Optional The percentage of a subject's payment experiences (across all its accounts), satisfying the criteria specified, that are considered as paid in time (i.e., Anticipate, Discount, Prompt, Anticipate-Discount, Anticipate-Prompt, Discount-Prompt). |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. DaysLowQuantity | integer, up to 3 digits, Required [M+] A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow. Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. DaysHighQuantity | integer, up to 3 digits, Optional [M+] A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+) Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. SlowPercentage | decimal, up to 5 digits, maximum of 2 decimal places, Optional Records the percentage of amount owed that has slow payment manner for all the subject's accounts for this summary. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. AccountsCount | integer, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. TotalPastDueTotalAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. TotalPastDueTotalAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. TotalPastDueTotalAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. PastDueExperiencesCount | integer, Optional The number of trading relationships between a subject and its suppliers that are beyond terms, satifying the criteria for this aggregation. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. UnfavorableExperiencesCount | integer, Optional The number of trading relationships between a subject and its suppliers that are derogatory, satifying the criteria for this aggregation. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. MonthlyAverageOwedTotalAmount | decimal, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. MonthlyAverageOwedTotalAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. MonthlyAverageOwedTotalAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. MonthlyAverageOwedTotalAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. MonthlyAveragePastDueTotalAmount | decimal, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. MonthlyAveragePastDueTotalAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. MonthlyAveragePastDueTotalAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. MonthlyAveragePastDueTotalAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. SummarizedPastDue. DaysLowQuantity | integer, up to 3 digits, Required |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. SummarizedPastDue. MonthlyAveragePastDueTotalAmount | decimal, Optional 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). |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments. SummarizedPastDue | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. ThreeMonthsDataCoveragePayments | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments | Aggregate, Optional Records the details of the data required to calculate the derived value considering twelve months data. |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. ExperienceCount | integer, Optional [M+] The number of payment experiences which the D&B Worldwide Network has recorded against the subject. Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData | |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditTotalAmount | decimal, Optional 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. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount | decimal, Optional [M+] 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 |
| N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PromptPercentage | decimal, up to 5 digits, maximum of 2 decimal places, Optional The percentage of a subject's payment experiences (across all its accounts), satisfying the criteria specified, that are considered as paid in time (i.e., Anticipate, Discount, Prompt, Anticipate-Discount, Anticipate-Prompt, Discount-Prompt). | |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. DaysLowQuantity | integer, up to 3 digits, Required [M+] A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow. Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. DaysHighQuantity | integer, up to 3 digits, Optional [M+] A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+) Monitor Path: //Organization /BusinessTrading /Purchaser /PurchaserDerivedData |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. SlowPercentage | decimal, up to 5 digits, maximum of 2 decimal places, Optional Records the percentage of amount owed that has slow payment manner for all the subject's accounts for this summary. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. AccountsCount | integer, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. TotalPastDueTotalAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. TotalPastDueTotalAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. TotalPastDueTotalAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. PastDueExperiencesCount | integer, Optional The number of trading relationships between a subject and its suppliers that are beyond terms, satifying the criteria for this aggregation. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. UnfavorableExperiencesCount | integer, Optional The number of trading relationships between a subject and its suppliers that are derogatory, satifying the criteria for this aggregation. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. MonthlyAverageOwedTotalAmount | decimal, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. MonthlyAverageOwedTotalAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. MonthlyAverageOwedTotalAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. MonthlyAverageOwedTotalAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. MonthlyAveragePastDueTotalAmount | decimal, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. MonthlyAveragePastDueTotalAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. MonthlyAveragePastDueTotalAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. MonthlyAveragePastDueTotalAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SummarizedPastDue. DaysLowQuantity | integer, up to 3 digits, Required |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SummarizedPastDue. MonthlyAveragePastDueTotalAmount | decimal, Optional 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). |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments. SummarizedPastDue | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwelveMonthsDataCoveragePayments | /Aggregate |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. CashPayments. ExperienceCount | integer, Optional The number of payment experiences which the D&B Worldwide Network has recorded against the subject. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. CashPayments. TotalAmount | decimal, Optional TBD |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. SummaryPeriod | string, up to 20 chars, Required 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. | |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. ExperienceCount | integer, Optional The number of payment experiences which the D&B Worldwide Network has recorded against the subject. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount | decimal, Optional The greatest monetary figure owed to the supplier by the subject over the period of time specified by the Summary Period. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount | decimal, Optional 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowExperienceCount | integer, Optional Records the number of trade experiences that have slow payment manner. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the payments that are overdue to be broken down into various time period categories, e.g., between 1- 7 days (Slow 30), between 1- 30 days (Slow 30), between 31-60 days (Slow 60), between 61-90 days (Slow 90), between 91-120 days (Slow 120). |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. DaysLowQuantity | integer, up to 3 digits, Required A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. DaysHighQuantity | integer, up to 3 digits, Optional A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow. SlowExperienceCount | integer, Optional Records the number of trade experiences that have slow payment manner for all the subject's accounts for this summary. |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SummarizedSlow | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PastDueTotalCount | integer, Optional The number of payment experiences for which there's indication of past due. NOTE: The value for this field should be interpreted as a decimal placement immediately before the last digit of the returned value. For example, 500 should be read as 50.0; 55 should be read as 5.5; 5 should be read as 0.5. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. SlowNegativeExperienceCount | integer, Optional The total number of payment experiences with slow pay manner and negative comments is derived from the number of slow plus the number of negative minus the number of slow/negative. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. PastDueTotalAmount | decimal, Optional A monetary figure specifying the total dollar amount of all the past due experiences. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. CreditRangeMinimumAmount | decimal, Optional A monetary figure recording the low end of a range depicting how much was extended to the subject in the form of goods and services in expectation of payment. For example, the "50,000" in the credit range "50,000 to 99,999". |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. CreditRangeMaximumAmount | decimal, Optional A monetary figure recording the high end of a range depicting how much was extended to the subject in the form of goods and services in expectation of payment. For example, the "99,999" in the credit range "50,000 to 99,999". |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. ExperienceCount | integer, Optional The number of payment experiences which the D&B Worldwide Network has recorded against the subject. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. HighCreditTotalAmount | decimal, Optional 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. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. PromptPercentage | decimal, up to 5 digits, maximum of 2 decimal places, Optional The percentage of a subject's payment experiences (across all its accounts), satisfying the criteria specified, that are considered as paid in time (i.e., Anticipate, Discount, Prompt, Anticipate-Discount, Anticipate-Prompt, Discount-Prompt). |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. SummarizedSlow. DaysLowQuantity | integer, up to 3 digits, Required A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. SummarizedSlow. DaysHighQuantity | integer, up to 3 digits, Optional A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+) |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PaymentsByCreditRange. SummarizedSlow. SlowPercentage | decimal, up to 5 digits, maximum of 2 decimal places, Optional Records the percentage of amount owed that has slow payment manner for all the subject's accounts for this summary. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. ExperienceCount | integer, Optional The number of payment experiences which the D&B Worldwide Network has recorded against the subject. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. HighCreditTotalAmount | decimal, Optional 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. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. PromptPercentage | decimal, up to 5 digits, maximum of 2 decimal places, Optional The percentage of a subject's payment experiences (across all its accounts), satisfying the criteria specified, that are considered as paid in time (i.e., Anticipate, Discount, Prompt, Anticipate-Discount, Anticipate-Prompt, Discount-Prompt). |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. SummarizedSlow. DaysLowQuantity | integer, up to 3 digits, Required A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. SummarizedSlow. DaysHighQuantity | integer, up to 3 digits, Optional A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+) |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. NetTermsPayments. SummarizedSlow. SlowPercentage | decimal, up to 5 digits, maximum of 2 decimal places, Optional Records the percentage of amount owed that has slow payment manner for all the subject's accounts for this summary. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. ExperienceCount | integer, Optional The number of payment experiences which the D&B Worldwide Network has recorded against the subject. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. HighCreditTotalAmount | decimal, Optional 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. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. PromptPercentage | decimal, up to 5 digits, maximum of 2 decimal places, Optional The percentage of a subject's payment experiences (across all its accounts), satisfying the criteria specified, that are considered as paid in time (i.e., Anticipate, Discount, Prompt, Anticipate-Discount, Anticipate-Prompt, Discount-Prompt). |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. SummarizedSlow. DaysLowQuantity | integer, up to 3 digits, Required A number specifying the lower end of the range of days slow, e.g., 1 in the range 1-30 days slow. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. SummarizedSlow. DaysHighQuantity | integer, up to 3 digits, Optional A number specifying the higher end of the range of days slow, e.g., 30 in the range 1-30 days slow. Note: When this is not present it means that the range of days is the DaysLowQuantity; and above; e.g. 241 and above (241+) |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. DiscountTermsPayments. SummarizedSlow. SlowPercentage | decimal, up to 5 digits, maximum of 2 decimal places, Optional Records the percentage of amount owed that has slow payment manner for all the subject's accounts for this summary. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PlacedForCollectionPayments. ExperienceCount | integer, Optional The number of payment experiences which the D&B Worldwide Network has recorded against the subject. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. PlacedForCollectionPayments. HighCreditTotalAmount | decimal, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. UnfavorablePayments | Aggregate, Optional Records the details of the payment experiences which the D&B Worldwide Network has recorded against the subject that are viewed negatively within the summary period. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. UnfavorablePayments. ExperienceCount | integer, Optional The number of payment experiences which the D&B Worldwide Network has recorded against the subject. |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. UnfavorablePayments. HighCreditTotalAmount | decimal, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. SatisfactoryPayments | Aggregate, Optional Records the details of payment experiences considered satisfactory.Satisfactory indicated by SATISFACTORY" in Payment notes or indication of "ANTIC" |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. SatisfactoryPayments. ExperienceCount | integer, Optional The number of payment experiences considered satisfactory. Satisfactory indicated by SATISFACTORY" in Payment notes or indication of "ANTIC" |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. PaymentPeriodSummary. SatisfactoryPayments | /Aggregate |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. CurrentAccountsCount | integer, Optional The number of trading relationships between a subject and its suppliers that are still within terms and that satisfy the criteria for this aggregation. NOTE: The value for this field should be interpreted as a decimal placement immediately before the last digit of the returned value. For example, 500 should be read as 50.0; 55 should be read as 5.5; 5 should be read as 0.5. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. CurrentTotalAmount | decimal, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. CurrentTotalAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. CurrentTotalAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. CurrentTotalAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SlowExperienceCount | integer, Optional The total number of trade experiences that have slow payment manner. NOTE: The value for this field should be interpreted as a decimal placement immediately before the last digit of the returned value. For example, 500 should be read as 50.0; 55 should be read as 5.5; 5 should be read as 0.5. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SlowNegativeExperienceCount | integer, Optional The total number of payment experiences with slow pay manner and negative comments is derived from the number of slow plus the number of negative minus the number of slow/negative. NOTE: The value for this field should be interpreted as a decimal placement immediately before the last digit of the returned value. For example, 500 should be read as 50.0; 55 should be read as 5.5; 5 should be read as 0.5. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SummarizedPastDue | Aggregate, Optional (Array) An entry loop which can repeat multiple times to allow the payments that are a specified range of days beyond the agreed upon payment terms to be broken down into various time period categories, e.g., between 1- 7 days (Slow 30), between 1- 30 days (Slow 30), between 31-60 days (Slow 60), between 61-90 days (Slow 90), between 91-120 days (Slow 120). |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SummarizedPastDue. DaysLowQuantity | integer, up to 3 digits, Required NOTE: The value for this field should be interpreted as a decimal placement immediately before the last digit of the returned value. For example, 500 should be read as 50.0; 55 should be read as 5.5; 5 should be read as 0.5. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SummarizedPastDue. DaysHighQuantity | integer, up to 3 digits, Optional A number specifying the higher end of the range of days beyond terms, e.g., 30 in the range 1-30 days past due. NOTE: The value for this field should be interpreted as a decimal placement immediately before the last digit of the returned value. For example, 500 should be read as 50.0; 55 should be read as 5.5; 5 should be read as 0.5. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SummarizedPastDue. ExperiencesCount | integer, Optional Records the number of trade experiences that are beyond terms for all the subject's accounts for this summary. NOTE: The value for this field should be interpreted as a decimal placement immediately before the last digit of the returned value. For example, 500 should be read as 50.0; 55 should be read as 5.5; 5 should be read as 0.5. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SummarizedPastDue. TotalAmount | decimal, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SummarizedPastDue. TotalAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SummarizedPastDue. TotalAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SummarizedPastDue. TotalAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments. SummarizedPastDue | /Aggregate |
| N | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. TwentyFourMonthsDataCoveragePayments | /Aggregate |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments | Aggregate, Optional Records the details of the data required to calculate the derived value considering one month data. | |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. CashPayments. ExperienceCount | integer, Optional The number of payment experiences which the D&B Worldwide Network has recorded against the subject. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. OwedTotalMaximumAmount | decimal, Optional 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. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PastDueTotalMaximumAmount | decimal, Optional 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. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PaymentPeriodSummary. SummaryPeriod | string, up to 20 chars, Required 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. | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditTotalAmount | decimal, Optional 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. | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount | decimal, Optional 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. | |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SuppliersCount | integer, Optional The number of unique suppliers whose payment data that satisfy the criteria for the aggregation. |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. CurrentAccountsCount | integer, Optional The number of trading relationships between a subject and its suppliers that are still within terms and that satisfy the criteria for this aggregation. |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. OwedTotalAmount | decimal, Optional 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. | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. TotalPastDueTotalAmount | decimal, Optional 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. | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. CurrentAccountsCount | integer, Optional The number of trading relationships between a subject and its suppliers that are still within terms and that satisfy the criteria for this aggregation. | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. CurrentTotalAmount | decimal, Optional 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. | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. PlacedForCollectionExperiencesCount | integer, Optional 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. | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. BadDebtExperiencesCount | integer, Optional 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). | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. BadDebtTotalAmount | decimal, Optional 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. | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SummarizedPastDue. DaysLowQuantity | integer, up to 3 digits, Required | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SummarizedPastDue. DaysHighQuantity | integer, up to 3 digits, Optional A number specifying the higher end of the range of days beyond terms, e.g., 30 in the range 1-30 days past due. | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SummarizedPastDue. TotalAmount | decimal, Optional 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. | |
| Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. OneMonthDataCoveragePayments. SummarizedPastDue. AccountsCount | integer, Optional 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. | |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount | decimal, Optional The greatest monetary figure owed to the supplier by the subject over the period of time specified by the Summary Period. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. HighCreditMaximumAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount | decimal, Optional 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. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount @UnitOfSize | string, up to 12 chars, Attribute (1x) |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount @CurrencyISOAlpha3Code | string, up to 3 chars, Attribute (1x) |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments. PaymentPeriodSummary. PaymentsWithHighCredit. AverageHighCreditAmount @ReliabilityText | string, up to 256 chars, Attribute (1x) |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData. GlobalDataCoveragePayments | /Aggregate |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser. PurchaserDerivedData | /Aggregate |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. Purchaser | /Aggregate |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. CalculationDate | date, Optional The date the Industry Norm Score was calculated expressed as month and year. |
| Y | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. PaydexMedianQuartileScore | integer, up to 3 digits, Optional [M+] A numerical score denoting how timely payments are, statistically-speaking, at the point at 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 |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. PaymentBehaviourText | string, up to 256 chars, Optional [M+] Monitor Path: //Organization /BusinessTrading /PaydexScoreNorms |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. PaydexScoreNorms. PaydexScoreIndustryNorms. PaymentBehaviourDaysQuantity | integer, up to 3 digits, Optional [M+] Monitor Path: //Organization /BusinessTrading /PaydexScoreNorms |
| N | Y | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. TradeDataUnavailabilityIndicator | boolean, Optional [M] |
| N | N | Y | OrderProductResponse. OrderProductResponseDetail. Product. Organization. BusinessTrading. DisclaimerText | string, up to 720 chars, Optional [M] |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product. Organization | /Aggregate |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail. Product | /Aggregate |
| Y | Y | Y | END: OrderProductResponse. OrderProductResponseDetail | /Aggregate |
| Y | Y | Y | END: OrderProductResponse | /Aggregate |
Legend: [C] = may be included in a Custom Data product; [M] = may be referenced by the Monitoring process; [M+] = Monitored using an aggregate or attribute XPath.
Lists of possible values (when present) are subject to change. Additional values not presented in this documentation may be delivered in the response and should be anticipated in any implementation.
Empty/NULL Values
A NULL returned for an element indicates that the information was not provided to D&B when the related data items were collected. The absence of a value for a particular item should not be considered indicative of any implied value (e.g., NULL for a boolean indicator is NOT the same as a value of 'false').
NOTE: There may be additional request and/or response elements specified in the WSDL that are not applicable for D&B Direct customers. Data elements that are not listed on this page are currently unused by this operation.
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-CM012, CM014, CM017, CM018, PD001, PD003, PD005, PD006, PD015, PD016,PD019 and SC001-SC012.
IMPORTANT: PD006 code - Applicable only for US/CA cases when TradeUpIndicator="true" for Risk packets.
D&B Direct 2.0 API requests are provided on a metered basis; and may require entitlement prior to use in the production environment. In addition, a concurrency limit (QPS) is monitored to ensure that it is not exceeded. An error code will be returned in the event that a transaction is throttled.
Qualified usage (e.g., a successful response) is tracked and billed according to the terms & conditions of the customer's contract. The response codes CM000, CM010, PD002 and PD015 are considered successful. A built-in feature exists to prevent duplicate billing when multiple successful requests with the same D-U-N-S Number and product code are submitted on the same calendar day (which is based on Eastern Standard Time [GMT-5]).
Retrieving Archived Copies
An option exists to retain the results from all successful requests for this product in a Product Request Archive, which may be retrieved without incurring additional usage charges.
NOTE: The default value for ArchiveProductOptOutIndicator is 'true', indicating that the request will NOT be automatically archived.
Business Elements
While D&B Direct uses a product canonical naming model in the request/response, many customers may be more familiar with the following business element labels.
This product will also return a set of standard elements (e.g. D-U-N-S Number, Organization Name, Trade Styles, Family Tree Role, Primary Address, Mailing Address, Telephone Number, Fax Number, etc.) in addition to the business elements listed.
| STD | ENH | PREM | Name | Description |
|---|---|---|---|---|
| N | Y | Y | Account Quantity Total within 12 Months | 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 12 months ending in the Trade Data Year Month. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ AccountsCount |
| N | Y | Y | Account Quantity Total within 3 Months | 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 3 months ending in the Trade Data Year Month. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ AccountsCount |
| N | Y | Y | Aggregated Experience Date | The year and month of the payment data which has been grouped and summarized here. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TradeDataYearMonth |
| N | Y | Y | Amount of Open Judgments | The total monetary value of all judgments that have a status of Open. PCM XPath: //Organization/ Events/ LegalEvents/ JudgmentInformation/ JudgmentSummary/ OpenFilingsAmount |
| N | Y | Y | Amount of Open Liens | The total monetary value of all liens that have a status of Open. PCM XPath: //Organization/ Events/ LegalEvents/ LienInformation/ LienSummary/ OpenFilingsAmount |
| N | Y | Y | Amount of Open Suits | The total monetary value of all suits that have a status of Open. PCM XPath: //Organization/ Events/ LegalEvents/ SuitInformation/ SuitSummary/ OpenFilingsAmount |
| N | N | Y | Anticipates to Prompt Payment Manner where High Credit is $1,000-4,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment "Anticipates - Prompt" divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $1,000-4,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ PromptPercentage |
| N | N | Y | Anticipates to Prompt Payment Manner where High Credit is $100,000+ Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment "Anticipates - Prompt" divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of greater than or equal to $100,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ PromptPercentage |
| N | N | Y | Anticipates to Prompt Payment Manner where High Credit is $15,000-49,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment "Anticipates - Prompt" divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $15,000-49,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ PromptPercentage |
| N | N | Y | Anticipates to Prompt Payment Manner where High Credit is $5,000-14,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment "Anticipates - Prompt" divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $5,000-14,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ PromptPercentage |
| N | N | Y | Anticipates to Prompt Payment Manner where High Credit is $50,000-99,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment "Anticipates - Prompt" divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $50,000-99,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ PromptPercentage |
| N | N | Y | Anticipates to Prompt Payment Manner where High Credit is less than $1,000 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment "Anticipates - Prompt" divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts less than $1,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ PromptPercentage |
| N | N | Y | Anticipates to Prompt Payment Manner with Discount Terms Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment "Anticipates - Prompt" divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have discount terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ DiscountTermsPayments/ PromptPercentage |
| N | N | Y | Anticipates to Prompt Payment Manner with Net Terms Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment "Anticipates - Prompt" divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have net terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ NetTermsPayments/ PromptPercentage |
| N | Y | Anticipates to Prompt Percentage of Total Experiences within 12 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment "Anticipates - Prompt" divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS for the past twelve months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ PromptPercentage | |
| N | N | Y | Anticipates to Prompt Percentage of Total Experiences within 3 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment "Anticipates - Prompt" divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS for the past three months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ PromptPercentage |
| Y | Y | Y | Average High Credit Amount - 24 Months | 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 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ AverageHighCreditAmount |
| Y | Y | Y | Average High Credit Amount - All Countries Except US and CA | A monetary figure specifying the average high credit is determined by dividing the total monetary amount by the number of experiences in file PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ GlobalDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ AverageHighCreditAmount |
| N | Y | Y | Average Monthly 30+ Days Past Due Amount within 12 Months | A monetary figure summing the amount from each of a subject's accounts stating how much is 30 days or more beyond terms on average each month in a 12 month period. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount |
| N | Y | Y | Average Monthly 30+ Days Past Due Amount within 3 Months | A monetary figure summing the amount from each of a subject's accounts stating how much is 30 days beyond terms on average each month in a 3 month period. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount |
| N | Y | Y | Average Monthly 60+ Days Past Due Amount within 12 Months | A monetary figure summing the amount from each of a subject's accounts stating how much is 60 days or more beyond terms on average each month in a 12 month period. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount |
| N | Y | Y | Average Monthly 60+ Days Past Due Amount within 3 Months | A monetary figure summing the amount from each of a subject's accounts stating how much is 60 days or more beyond terms on average each month in a 3 month period. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount |
| N | Y | Y | Average Monthly 90+ Days Past Due Amount within 12 Months | A monetary figure summing the amount from each of a subject's accounts stating how much is 90 days or more beyond terms on average each month in a 12 month period. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount |
| N | Y | Y | Average Monthly 90+ Days Past Due Amount within 3 Months | A monetary figure summing the amount from each of a subject's accounts stating how much is 90 days or more beyond terms on average each month in a 3 month period. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ SummarizedPastDue/ MonthlyAveragePastDueTotalAmount |
| N | Y | Y | Average Monthly Amount Owed within 12 Months | 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. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ MonthlyAverageOwedTotalAmount |
| N | Y | Y | Average Monthly Amount Owed within 3 Months | 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. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ MonthlyAverageOwedTotalAmount |
| N | Y | Y | Average Monthly Past Due Amount - 12 Months | Avg: Sum of Dollars 1-30 Days + Dollars 31-60 Days + Dollars 61-90 Days + Dollars 91-120 Days + Dollars 121-150 Days + Dollars 151-180 Days + Dollars > 180 Days, use the most recent experience date for each account. Use the past due field ; do not add up aging buckets PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ MonthlyAveragePastDueTotalAmount |
| N | Y | Y | Average Monthly Past Due Amount within 3 Months | Average of all experiences within the past three months showing Past Due Amounts PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ MonthlyAveragePastDueTotalAmount |
| Y | Y | Bad Debt Total Amount Owing | A monetary figure specifying how much is owed across all the subject's accounts 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 amount. Note: Not all suppliers provide these amounts. Format is Numeric, no decimals PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ BadDebtTotalAmount | |
| N | Y | Y | Bankruptcy Filing Chapter Number | The number that identifies the Chapter of Bankruptcy Law under which the legal proceeding was filed for declaring the subject's inability to pay its creditors. For example, in the US 'Chapter 7' means Liquidation, 'Chapter 13' means Adjustment Of Debts Of An Individual With Regular Income. Note: The word Chapter" is simply a reference to a chapter number in the US Bankruptcy Code." PCM XPath: //Organization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ FilingChapterNumber |
| N | Y | Y | Bankruptcy Filing Date | The date on which the bankruptcy was filed with the court. PCM XPath: //Organization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ FilingDate |
| N | Y | Y | Bankruptcy Filing Status | Text recording the most recent situation for the bankruptcy (e.g. Open, Closed). PCM XPath: //Organization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ FilingStatusText |
| N | Y | Y | Bankruptcy Filing Sub Type | Text that further describes the type of legal event. For example, this may indicate if the bankruptcy was filed voluntarily. PCM XPath: //Organization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ FilingSubTypeText |
| N | Y | Y | Bankruptcy Indicator | When 'true' indicates that bankruptcy information irrespective of its status (e.g., open, closed) is recorded in the D&B database for this subject. PCM XPath: //Organization/ Events/ LegalEvents/ BankruptcyIndicator |
| N | Y | Y | Bankruptcy Status Date | The date on which the status of the bankruptcy became effective as per the presiding court. PCM XPath: //Organization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ FilingStatusDate |
| Y | Y | Y | Claims Indicator | When 'true' indicates that open claims, liens, protested bills, warrants, Social Securities Summons and/or equivalent exist in the D&B database for this subject. [M] PCM XPath: //Organization/ Events/ LegalEvents/ ClaimsIndicator |
| N | Y | Y | Company Moved Indicator | When 'true' indicates business has recently moved [M] PCM XPath: //Organization/ Events/ OperationalSpecialEventsIndicator |
| N | Y | Y | Criminal Proceedings Indicator | When 'true' indicates that criminal proceedings against the subject exists in the D&B database. When 'false' indicates that no criminal proceedings against the subject exists in the D&B database. [M] PCM XPath: //Organization/ Events/ LegalEvents/ CriminalProceedingsIndicator |
| Y | Y | Cumulative High Credit | A monetary figure specifying the sum of the high credits from each of the subject’s accounts that was extended to the subject over a 12 month time period (ending with this trade data year and month). PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditTotalAmount | |
| N | Y | Y | Current Accounts Count | The number of trading relationships between the subject and its suppliers that are still within terms. Note: It is possible for the subject to have more than one account with a given supplier; each will be counted PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ CurrentAccountsCount |
| Y | Y | Y | D&B Paydex Median Score | A numerical score denoting how timely payments are statistically-speaking at the point at 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 lo [M+] PCM XPath: //Organization/ BusinessTrading/ PaydexScoreNorms/ PaydexScoreIndustryNorms/ PaydexMedianQuartileScore |
| Y | Y | Y | D&B Rating | Text describing the estimated financial strength and composite credit appraisal assigned to the subject at the time of last update. [M] PCM XPath: //Organization/ Assessment/ DNBStandardRating/ DNBStandardRating |
| N | Y | Y | Debtor In Possession Indicator | When 'true' indicates debtor is in possession of company. [M+] PCM XPath: //Organization/ RegisteredDetail/ RegisteredOrganizationStatusText |
| Y | Y | Y | Disaster Special Events Indicator | When 'true' indicates that special events regarded as disasters (e.g. fire, hurricane) exist in the D&B database for this subject. [M] PCM XPath: //Organization/ Events/ SignificantEvents/ DisasterSpecialEventsIndicator |
| N | Y | Y | Financial Condition Text | Text recording an indication of the financial condition of the business (i.e. good, fair, unbalanced). PCM XPath: //Organization/ Assessment/ FinancialConditionText |
| N | Y | Y | Financial Embarrassment Indicator | When 'true' indicates that open bankruptcy, receivership liquidation or equivalent exist in the D&B database for this subject. When 'false' indicates that no open bankruptcy, receivership liquidation or equivalent exist in the D&B database for this subject. [M] PCM XPath: //Organization/ Events/ LegalEvents/ FinancialEmbarrassmentIndicator |
| Y | Y | Y | Financial or Legal Special Events Indicator | When 'true' indicates that there are one or more financial, legal or significant events recorded in D&B's databases for this subject. [M] PCM XPath: //Organization/ Events/ FinancialOrLegalOrSpecialEventsIndicator |
| N | Y | Y | Financing Statement Filings Counts | The number of Financing Statement filings for the business. PCM XPath: //Organization/ Events/ FinancingEvents/ FinancingStatementFilingInformation/ FinancialStatementFilingSummary/ TotalFilingCount |
| N | N | Y | High Credit Total Amount - 3 Months | A monetary figure representing 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 within the last 3 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditTotalAmount |
| Y | Y | Y | Industry Paydex Score Norms Calculation Date | The date when the Industry Norm Score was calculated expressed as month and year. PCM XPath: //Organization/ BusinessTrading/ PaydexScoreNorms/ PaydexScoreIndustryNorms/ CalculationDate |
| N | Y | Y | Judgments Indicator | When 'true' indicates that there is judgment information recorded in the D&B database for this subject. PCM XPath: //Organization/ Events/ LegalEvents/ JudgmentIndicator |
| N | Y | Y | Liens Indicator | Indicator that open lien(s) are present in the data base for this business. PCM XPath: //Organization/ Events/ LegalEvents/ LiensIndicator |
| N | Y | Y | Maximum Account Level Past Due | A monetary figure specifying the highest amount owed that is beyond terms from amongst all of a subject's accounts used to calculate the derived value considering one month worth of data. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PastDueTotalMaximumAmount |
| N | N | Y | Maximum High Credit Amount - 12 Months | The greatest monetary figure owed to the supplier by the subject over the period of time over a 12 month period. [M] PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditMaximumAmount |
| Y | Y | Y | Maximum High Credit Amount - 24 Months | The greatest monetary figure owed to the supplier by the subject within the last 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditMaximumAmount |
| N | N | Y | Maximum High Credit Amount - 3 Months | The greatest monetary figure owed to the supplier by the subject over the period of time over a 3 month period. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditMaximumAmount |
| Y | Y | Y | Maximum High Credit Amount - All Countries Except US and CA | The greatest monetary figure owed to the supplier by the subject based on the trade payment experiences in the D&B database matched to this purchaser D-U-N-S. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ GlobalDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditMaximumAmount |
| Y | Y | Monthly Account Quantity 121-150 Days Slow | The total number of trade accounts in the D&B database matched to this purchaser D-U-N-S, representing the number of trade accounts that are 121 to 150 days beyond terms. Generally, trade experiences and trade accounts are synonymous. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount | |
| Y | Y | Monthly Account Quantity 1-30 Days Slow | The total number of trade accounts in the D&B database matched to this purchaser D-U-N-S, representing the number of trade accounts that are 1 to 30 days beyond terms. Generally, trade experiences and trade accounts are synonymous. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount | |
| Y | Y | Monthly Account Quantity 151-180 Days Slow | The total number of trade accounts in the D&B database matched to this purchaser D-U-N-S, representing the number of trade accounts that are 151 to 180 days beyond terms. Generally, trade experiences and trade accounts are synonymous. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount | |
| Y | Y | Monthly Account Quantity 181-210 Days Slow | The total number of trade accounts in the D&B database matched to this purchaser D-U-N-S, representing the number of trade accounts that are 181 to 210 days beyond terms. Generally, trade experiences and trade accounts are synonymous. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount | |
| Y | Y | Monthly Account Quantity 211-240 Days Slow | The total number of trade accounts in the D&B database matched to this purchaser D-U-N-S, representing the number of trade accounts that are 211 to 240 days beyond terms. Generally, trade experiences and trade accounts are synonymous. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount | |
| Y | Y | Monthly Account Quantity 241+ Days Slow | The total number of trade accounts in the D&B database matched to this purchaser D-U-N-S, representing the number of trade accounts that are greater than 240 days beyond terms. Generally, trade experiences and trade accounts are synonymous. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount | |
| Y | Y | Monthly Account Quantity 31-60 Days Slow | The total number of trade accounts in the D&B database matched to this purchaser D-U-N-S, representing the number of trade accounts that are 31 to 60 days beyond terms. Generally, trade experiences and trade accounts are synonymous. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount | |
| Y | Y | Monthly Account Quantity 61-90 Days Slow | The total number of trade accounts in the D&B database matched to this purchaser D-U-N-S, representing the number of trade accounts that are 61 to 90 days beyond terms. Generally, trade experiences and trade accounts are synonymous. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount | |
| Y | Y | Monthly Account Quantity 91-120 Days Slow | The total number of trade accounts in the D&B database matched to this purchaser D-U-N-S, representing the number of trade accounts that are 91 to 120 days beyond terms. Generally, trade experiences and trade accounts are synonymous. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ AccountsCount | |
| Y | Y | Monthly Average High Credit Amount within 12 Months | 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. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ AverageHighCreditAmount | |
| Y | Y | Monthly Average High Credit Amount within 3 Months | 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 3 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ AverageHighCreditAmount | |
| N | Y | Y | Monthly Maximum Amount Owed | A monetary figure specifying the highest amount that is due from amongst all the subject's accounts. The maximum account level amount owed contributed to Total Amount Owing. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ OwedTotalMaximumAmount |
| Y | Y | Monthly Total Amount Owed Slow 121-150 Days | A monetary figure representing payments that are between 121 and 150 days beyond the agreed upon payment terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount | |
| Y | Y | Monthly Total Past Due Amount | 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. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ TotalPastDueTotalAmount | |
| Y | Y | Monthly Trade Experience Bad Debt/Write Off Count | The number of trading relationships between the subject and its suppliers where the supplier could not collect payment and ultimately wrote off these accounts as bad debt (thereby taking a loss on the outstanding amount). Note: It is possible for the sub PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ BadDebtExperiencesCount | |
| N | Y | Y | Monthly Trade Experience Cash Payments Count | The number of cash experiences recorded in D&B's database. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ CashPayments/ ExperienceCount |
| Y | Y | Number of Experiences Placed for Collection | The number of trading relationships between the subject and its suppliers where the subject's accounts are placed with an external collection agency by its suppliers for its failure to pay in whole or part. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ PlacedForCollectionExperiencesCount | |
| N | Y | Y | Number of Open Judgment(s) | The count of all judgments that have a status of Open. PCM XPath: //Organization/ Events/ LegalEvents/ JudgmentInformation/ JudgmentSummary/ OpenFilingsCount |
| N | Y | Y | Number of Open Lien(s) | The count of all liens that have a status of Open. PCM XPath: //Organization/ Events/ LegalEvents/ LienInformation/ LienSummary/ OpenFilingsCount |
| N | Y | Y | Number of Open Suit(s) | The count of all suits that have a status of Open. PCM XPath: //Organization/ Events/ LegalEvents/ SuitInformation/ SuitSummary/ OpenFilingsCount |
| N | Y | Y | Operational Special Events Indicator | When 'true' indicates that special events concerning changes to operational aspects including name changes, management changes change of control, moves, etc. exist in the D&B database. [M] PCM XPath: //Organization/ Events/ OperationalSpecialEventsIndicator |
| Y | Y | Y | Organization History Text | Text that indicates if D&B has any information that may reflect unfavorably on this organization (e.g. clear, incomplete, management and business). [M+] PCM XPath: //Organization/ Assessment/ HistoryRatingText |
| Y | Y | Y | Other Special Events Indicator | When 'true' indicates that special events exist in the D&B database that are not otherwise specified. [M] PCM XPath: //Organization/ Events/ OtherSpecialEventsIndicator |
| N | Y | Y | Out of Business Date | The date when the operations undertaken by the organization terminated. PCM XPath: //Organization/ OrganizationDetail/ OrganizationEndDate |
| Y | Y | Y | Out of Business Indicator | Text that records the operating status of the business. [M+] PCM XPath: //Organization/ OrganizationDetail/ OperatingStatusText |
| N | Y | Y | Parent Bankruptcy Business Name | Text recording the name of the parent Organization, as reported in bankruptcy proceedings. PCM XPath: //Organization/ Linkage/ ParentOrganization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ RolePlayer/ RolePlayerName |
| N | Y | Y | Parent Bankruptcy Chapter Conversion Date | The date the bankruptcy filing was converted from one chapter type to another by the parent Organization of the subject, as reported in bankruptcy proceedings. PCM XPath: //Organization/ Linkage/ ParentOrganization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ ChapterConversionDetails/ ConversionDate |
| N | Y | Y | Parent Bankruptcy Chapter Conversion Number | Bankruptcy chapter conversion filed by the parent Organization of the subject, as reported in bankruptcy proceedings. PCM XPath: //Organization/ Linkage/ ParentOrganization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ ChapterConversionDetails/ ConversionChapterNumber |
| N | Y | Y | Parent Bankruptcy Chapter Number | The chapter of bankruptcy filed by the parent Organization of the subject, as reported in bankruptcy proceedings. PCM XPath: //Organization/ Linkage/ ParentOrganization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ FilingChapterNumber |
| N | Y | Y | Parent Bankruptcy D-U-N-S Number | The D-U-N-S Number of the company specified as the parent Organization, as reported in bankruptcy proceedings. PCM XPath: //Organization/ Linkage/ ParentOrganization/ DUNSNumber |
| N | Y | Y | Parent Bankruptcy Filing Date | The date the bankruptcy was filed by the parent Organization of the subject, as reported in bankruptcy proceedings. PCM XPath: //Organization/ Linkage/ ParentOrganization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ FilingDate |
| N | Y | Y | Parent Bankruptcy Filing Type | The type of Bankruptcy filed by the parent Organization of the subject, as reported in bankruptcy proceedings. PCM XPath: //Organization/ Linkage/ ParentOrganization/ Events/ LegalEvents/ BankruptcyInformation/ Bankruptcy/ FilingTypeText |
| N | Y | Y | Parent Bankruptcy Indicator | When 'true' indicates that bankruptcy information irrespective of its status (e.g., open, closed) is recorded in the D&B database for the parent company of this subject PCM XPath: //Organization/ Linkage/ ParentOrganization/ Events/ LegalEvents/ BankruptcyIndicator |
| Y | Y | Y | Paydex | A number recording the score that assesses the payment performance of a business. Based on the trade experiences obtained from its suppliers, the score corresponds to an average days beyond terms or within terms. Derived from a monetary-weighted average of a company’s combined individual payment experiences, it ranges from 0 – 100 with higher scores representing businesses which pay their bills more promptly. This Paydex is current score based on the past 24 months of Trade experiences. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ TwentyFourMonthsPaydex/ PaydexScore |
| Y | Y | Y | Paydex - All Countries Except US and CA | A number recording the score that assesses the payment performance of a business. Based on the trade experiences obtained from its suppliers, the score corresponds to an average days beyond terms or within terms. Derived from a monetary-weighted average of a company’s combined individual payment experiences, it ranges from 0 – 100 with higher scores representing businesses which pay their bills more promptly. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ GlobalPaydex/ PaydexScore |
| Y | Y | Y | Paydex Date - 24 Months | The month and year that the corresponding PAYDEX score was calculated. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ TwentyFourMonthsPaydex/ PaydexDate |
| N | Y | Y | Paydex Days Beyond Terms or Days Early Quantity | The number of days used in explaining the Paydex Score as to terms of meeting payment obligation. Example: 18 days beyond terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ TwentyFourMonthsPaydex/ PaymentBehaviorDaysQuantity |
| N | Y | Y | Paydex Days Beyond Terms or Days Early Text | Text that describes likelihood than an organization with this value of the Paydex score will pay their suppliers. For example, before terms, beyond terms, within terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ TwentyFourMonthsPaydex/ PaymentBehaviorText |
| N | Y | Y | Paydex Industry Norm - Days beyond terms or Days early - Comments | Text that describes likelihood than an organization with this value of the Paydex score will pay their suppliers. For example, before terms beyond terms within terms. PCM XPath: //Organization/ BusinessTrading/ PaydexScoreNorms/ PaydexScoreIndustryNorms/ PaymentBehaviourText |
| N | Y | Y | Paydex Score Industry Payment Behavior Days Count | A number specifying the number of days that a subject with this value of the Paydex Score would pays its suppliers. PCM XPath: //Organization/ BusinessTrading/ PaydexScoreNorms/ PaydexScoreIndustryNorms/ PaymentBehaviourDaysQuantity |
| N | N | Y | Previous D&B Rating | 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. PCM XPath: //Organization/ Assessment/ DNBStandardRatingHistory/ DNBStandardRating |
| N | Y | Y | Prior Month's Paydex | Prior PAYDEX Score of Business (Up to 23 Prior Month’s Paydex fields). PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PaydexScoreHistory/ TwentyFourMonthsPaydex/ PaydexScore |
| N | Y | Y | Prior Month's Paydex - All Countries Except US and CA | Firm's Paydex score from three months ago. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PaydexScoreHistory/ GlobalPaydex/ PaydexScore |
| N | Y | Y | Prior Paydex Date - 24 Months | The month and year that the corresponding PAYDEX score was calculated. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PaydexScoreHistory/ TwentyFourMonthsPaydex/ PaydexDate |
| Y | Y | Y | Secured Filings Indicator | When 'true' indicates that open secured filings such as secured charges, mortgages or equivalent exist in the D&B database. [M] PCM XPath: //Organization/ Events/ FinancingEvents/ SecuredFilingsIndicator |
| N | Y | Y | Severe Risk Indicator | When 'true' indicates the subject displays characteristics of fraud has misrepresented data to D&B or has undergone indictment. PCM XPath: //Organization/ Assessment/ HighRiskIndicator |
| N | N | Y | Slow 1 - 30 days Payment Manner Percentage of High Credit Amount - 12 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 1- 30 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS for the past twelve months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 1 to 30 Days Payment Manner Percentage of High Credit Amount - 3 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 1- 30 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS for the past three months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 1 to 30 Days Payment Manner where High Credit is $1,000-4,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 1 - 30 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $1,000-4,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 1 to 30 Days Payment Manner where High Credit is $100,000+ Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 1 - 30 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of greater than or equal to $100,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 1 to 30 Days Payment Manner where High Credit is $15,000-49,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 1 - 30 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $15,000-49,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 1 to 30 Days Payment Manner where High Credit is $5,000-14,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 1 - 30 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $5,000-14,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 1 to 30 Days Payment Manner where High Credit is $50,000-99,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 1 - 30 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $50,000-99,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 1 to 30 Days Payment Manner where High Credit is less than $1,000 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 1 - 30 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts less than $1,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 1 to 30 Days Payment Manner with Discount Terms Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 1 - 30 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have discount terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ DiscountTermsPayments/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 1 to 30 Days Payment Manner with Net Terms Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 1 - 30 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have net terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ NetTermsPayments/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 31 - 60 days Payment Manner Percentage of High Credit Amount - 12 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 31- 60 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS for the past twelve months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 31 - 60 days Payment Manner Percentage of High Credit Amount - 3 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 31- 60 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS for the past three months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 31 to 60 Days Payment Manner where High Credit is $1,000-4,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 31 - 60 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $1,000-4,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 31 to 60 Days Payment Manner where High Credit is $100,000+ Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 31 - 60 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of greater than or equal to $100,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 31 to 60 Days Payment Manner where High Credit is $15,000-49,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 31 - 60 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $15,000-49,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 31 to 60 Days Payment Manner where High Credit is $5,000-14,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 31 - 60 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $5,000-14,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 31 to 60 Days Payment Manner where High Credit is $50,000-99,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 31 - 60 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $50,000-99,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 31 to 60 Days Payment Manner where High Credit is less than $1,000 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 31 - 60 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts less than $1,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 31 to 60 Days Payment Manner with Discount Terms Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 31 - 60 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have discount terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ DiscountTermsPayments/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 31 to 60 Days Payment Manner with Discount Terms Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 31 - 60 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have net terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ NetTermsPayments/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 61 - 90 days Payment Manner Percentage of High Credit Amount - 12 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 61- 90 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS for the past twelve months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 61 - 90 days Payment Manner Percentage of High Credit Amount - 3 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 61- 90 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS for the past three months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 61 to 90 Days Payment Manner where High Credit is $1,000-4,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 61 - 90 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $1,000-4,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 61 to 90 Days Payment Manner where High Credit is $100,000+ Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 61 - 90 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of greater than or equal to $100,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 61 to 90 Days Payment Manner where High Credit is $15,000-49,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 61 - 90 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $15,000-49,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 61 to 90 Days Payment Manner where High Credit is $5,000-14,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 61 - 90 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $5,000-14,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 61 to 90 Days Payment Manner where High Credit is $50,000-99,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 61 - 90 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $50,000-99,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 61 to 90 Days Payment Manner where High Credit is less than $1,000 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 61 - 90 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts less than $1,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 61 to 90 Days Payment Manner with Discount Terms Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 61 - 90 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have discount terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ DiscountTermsPayments/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 61 to 90 Days Payment Manner with Discount Terms Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 61 - 90 days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have net terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ NetTermsPayments/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 90+ days Payment Manner Percentage of High Credit Amount - 12 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 90+ days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS for the past twelve months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 90+ days Payment Manner Percentage of High Credit Amount - 3 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 90+ days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS for the past three months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 90+ Days Payment Manner where High Credit is $1,000-4,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 90+ days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $1,000-4,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 90+ Days Payment Manner where High Credit is $100,000+ Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 90+ days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of greater than or equal to $100,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 90+ Days Payment Manner where High Credit is $15,000-49,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 90+ days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $15,000-49,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 90+ Days Payment Manner where High Credit is $5,000-14,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 90+ days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $5,000-14,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 90+ Days Payment Manner where High Credit is $50,000-99,999 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 90+ days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts of $50,000-99,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow 90+ Days Payment Manner where High Credit is less than $1,000 Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 90+ days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have High Credit amounts less than $1,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow over 90 Days Payment Manner with Discount Terms Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 90+ days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have net terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ NetTermsPayments/ SummarizedSlow/ SlowPercentage |
| N | N | Y | Slow over 90 Days Payment Manner with Discount Terms Percentage by High Credit Amount - 24 Months | A percentage representing the ratio of the sum of the High Credit monetary amounts for the manner of payment Slow 90+ days divided by the sum of the High Credit Amounts of trade payment experiences in the D&B Database matched to this Purchaser DUNS that have discount terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ DiscountTermsPayments/ SummarizedSlow/ SlowPercentage |
| N | Y | Y | Special Event Detail Text | Text that records a key event which may affect the subject including natural disasters, accidents, major business events, and societal events. PCM XPath: //Organization/ Events/ SignificantEvents/ SpecialEvent/ EventDetailText |
| N | Y | Y | Suits Indicator | When 'true' indicates that there is suit information irrespective of its status (e.g. Open, Closed) recorded in the D&B database for this subject. When 'false' indicates that there is no suit information irrespective of its status (e.g. Open, Closed). PCM XPath: //Organization/ Events/ LegalEvents/ SuitsIndicator |
| N | N | Y | Summary Period - 3 Months | 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. [M] PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ SummaryPeriod |
| Y | Y | Total Amount Owing Slow 1-30 Days | A monetary figure representing payments that are between 1 and 30 days beyond the agreed upon payment terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount | |
| Y | Y | Total Amount Owing Slow 151-180 Days | A monetary figure representing the sum of amount owing for payments that are between 151 and 180 days beyond the agreed upon payment terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount | |
| Y | Y | Total Amount Owing Slow 181-210 Days | A monetary figure representing payments that are between 181 and 210 days beyond the agreed upon payment terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount | |
| Y | Y | Total Amount Owing Slow 211-240 Days | A monetary figure representing payments that are between 211 and 240 days beyond the agreed upon payment terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount | |
| Y | Y | Total Amount Owing Slow 241+ Days | A monetary figure representing the sum of amount owing for payments that are 241+ days beyond the agreed upon payment terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount | |
| Y | Y | Total Amount Owing Slow 31-60 Days | A monetary figure representing the sum of amount owing for payments that are between 31 and 60 days beyond the agreed upon payment terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount | |
| Y | Y | Total Amount Owing Slow 61-90 Days | A monetary figure representing the sum of amount owing for payments that are between 61 and 90 days beyond the agreed upon payment terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount | |
| Y | Y | Total Amount Owing Slow 91-120 Days | A monetary figure representing the sum of amount owing for payments that are between 91 and 120 days beyond the agreed upon payment terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SummarizedPastDue/ TotalAmount | |
| N | N | Y | Total High Credit Amount - 12 Months | A monetary figure representing the sum of all high credit amounts for trade experiences in the last 12 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ HighCreditTotalAmount |
| N | Y | Y | Total Number of Experiences Past Due - 3 Months | The number of trading relationships between a subject and its suppliers that are beyond terms considering 3 months of data. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PastDueExperiencesCount |
| N | Y | Y | Total Number of Experiences with Unfavorable Comments - 12 Months | Records the number of trade experiences that have unfavorable comments within the last 12 months PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ UnfavorableExperiencesCount |
| N | Y | Y | Total Number of Experiences with Unfavorable Comments - 3 months | The number of trading relationships between a subject and its suppliers that are unfavorable comments considering 3 months of data. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ UnfavorableExperiencesCount |
| N | Y | Y | Total Number of Suppliers | The number of unique suppliers whose payment data is required to calculate trade data considering one month data. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ OneMonthDataCoveragePayments/ SuppliersCount |
| N | Y | Y | Trade Data Unavailable Indicator | When 'true' indicates that there are no trade experiences in the D&B files for this business. PCM XPath: //Organization/ BusinessTrading/ TradeDataUnavailabilityIndicator |
| Y | Y | Y | Trade Experience - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences used to calculate the Paydex from the past 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ TwentyFourMonthsPaydex/ TotalPaymentExperiencesUsedCount |
| Y | Y | Y | Trade Experience Count - All Countries Except US and CA | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences used to calculate the Paydex from countries other than US and Canada. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ CurrentPaydexScore/ GlobalPaydex/ TotalPaymentExperiencesUsedCount |
| N | Y | Y | Trade Experience Placed For Collection - 24 Month Amount | A monetary figure specifying the sum of the highest amount from each of a subject’s accounts that was placed with a collection agency. Can repeat up to two times. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PlacedForCollectionPayments/ HighCreditTotalAmount |
| N | Y | Y | Trade Experience Placed For Collection - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have been placed for collection PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PlacedForCollectionPayments/ ExperienceCount |
| N | Y | Y | Trade Experience Prompt or Better or Satisfactory Payment Comment - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that are considered satisfactory. Satisfactory indicated by "SATISFACTORY" in Payment notes or indication of "ANTIC", "ANTIC-DISC", "ANTIC-PPT", "DISC", "DISC-PPT", "PPT" as Payment Manner. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ SatisfactoryPayments/ ExperienceCount |
| N | Y | Y | Trade Experience Total Past Due - 24 Month Amount | The monetary figure specifying the cumulative amount owed that is beyond terms for all the subject's accounts. Can repeat up to three times. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ PastDueTotalAmount |
| N | Y | Y | Trade Experience Total Past Due - 24 Months Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences where a Past Due Amount greater than zero is present. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ PastDueTotalCount |
| N | Y | Y | Trade Experience with Payment Manner Slow 1 to 30 Days Total Amount Past Due - 24 Months | Total monetary value of experiences indicating payment 30 days past due. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ TotalAmount |
| N | Y | Y | Trade Experience with Payment Manner Slow 151 to 180 Days Total Amount Past Due - 24 Months | Total monetary value of experiences indicating payment 180 days past due. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ TotalAmount |
| N | Y | Y | Trade Experience with Payment Manner Slow 31 to 60 Days Total Amount Past Due - 24 Months | Total monetary value of experiences indicating payment 60 days past due. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ TotalAmount |
| N | Y | Y | Trade Experience with Payment Manner Slow 61 to 90 Days Total Amount Past Due - 24 Months | Total monetary value of experiences indicating payment 90 days past due. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ TotalAmount |
| N | Y | Y | Trade Experience with Payment Manner Slow 91 to 120 Days Total Amount Past Due - 24 Months | Total monetary value of experiences indicating payment 120 days past due. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ TotalAmount |
| N | Y | Y | Trade Experience with Payment Manner Slow over 180 Days Total Amount Past Due - 24 Months | Total monetary value of experiences indicating payment 181+ days past due. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ TotalAmount |
| N | Y | Y | Trade Experiences with a High Credit Amount - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences where a High Credit Amount is present. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ ExperienceCount |
| N | Y | Y | Trade Experiences with a High Credit Amount - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences where a High Credit Amount is present. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ ExperienceCount |
| N | N | Y | Trade Experiences With a High Credit Amount - 3 Month Count | Records the number of trade experiences in the past three months PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ ThreeMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ ExperienceCount |
| N | Y | Y | Trade Experiences with a High Credit Amount and a Payment Manner- 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences where a High Credit Amount is present. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ ExperienceCount |
| N | Y | Y | Trade Experiences with a High Credit Amount and a Payment Manner- 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences where a High Credit Amount is present. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ ExperienceCount |
| N | Y | Y | Trade Experiences with a Slow Payment Manner 1 to 30 Days - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have a Slow 30 days payment manner indicated. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ ExperiencesCount |
| N | Y | Y | Trade Experiences with a Slow Payment Manner 151 to 180 Days - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have a Slow 180 days payment manner indicated. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ ExperiencesCount |
| N | Y | Y | Trade Experiences with a Slow Payment Manner- 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have a slow payment manner indicated. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SlowExperienceCount |
| N | Y | Y | Trade Experiences with a Slow Payment Manner 31 to 60 Days - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have a Slow 60 days payment manner indicated. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ ExperiencesCount |
| N | Y | Y | Trade Experiences with a Slow Payment Manner 61 to 90 Days - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have a Slow 90 days payment manner indicated. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ ExperiencesCount |
| N | Y | Y | Trade Experiences with a Slow Payment Manner 91 to 120 Days - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have a Slow 120 days payment manner indicated. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ ExperiencesCount |
| N | Y | Y | Trade Experiences with a Slow Payment Manner or Negative Comment- 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have a slow payment manner indicated or a negative comment indicated in Payment Notes. Negative comments are: "Placed For Collection" or "Credit Refused" or "Suit Filed" or "Unsatisfactory" or "Bad Debt" or "Non Sufficient Funds" or ""Repossession" PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SlowNegativeExperienceCount |
| N | Y | Y | Trade Experiences with a Slow Payment Manner over 180 Days - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have a payment manner of more that 180 days slow indicated. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ SummarizedPastDue/ ExperiencesCount |
| N | N | Y | Trade Experiences with Cash Payments within 24 Month Amount | A monetary figure representing the sum of the highest amount from each of a subject’s accounts that was extended to it on the expectation of payment in cash. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ CashPayments/ TotalAmount |
| N | N | Y | Trade Experiences with Cash Payments within 24 Months Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences where a manner of payment has been reported as "Cash." PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ CashPayments/ ExperienceCount |
| N | N | Y | Trade Experiences with Discount Terms Count - 24 Months | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences with discount terms offered by the supplier PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ DiscountTermsPayments/ ExperienceCount |
| N | N | Y | Trade Experiences with Discount Terms High Credit Total Amount - 24 months | 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 discounted terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ DiscountTermsPayments/ HighCreditTotalAmount |
| N | N | Y | Trade Experiences with High Credit Amount less than $1,000 - High Credit Total Amount - 24 months | 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 for credits extended less than $1,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ HighCreditTotalAmount |
| N | N | Y | Trade Experiences with High Credit Amount $1,000 to 4,999 - High Credit Total Amount - 24 months | 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 for credits extended between $1,000 to $4,999 PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ HighCreditTotalAmount |
| N | N | Y | Trade Experiences with High Credit Amount $15,000 to 49,999 - High Credit Total Amount - 24 months | 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 for credits extended between $15,000 and 49,999 PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ HighCreditTotalAmount |
| N | N | Y | Trade Experiences with High Credit Amount $5,000 to 14,999 - High Credit Total Amount - 24 months | 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 for credits extended between $5,000 to $14,999 PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ HighCreditTotalAmount |
| N | N | Y | Trade Experiences with High Credit Amount $50,000 to 9,999 - High Credit Total Amount - 24 months | 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 for credits extended between $50,000 and $99,999 PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ HighCreditTotalAmount |
| N | Y | Y | Trade Experiences with High Credit Amount and a Payment Manner of Slow - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have a both a High Credit Amount and a slow payment manner indicated. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SlowExperienceCount |
| N | Y | Y | Trade Experiences with High Credit Amount and either a Slow Payment Manner or Negative Comments - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have both a High Credit Amount and either a slow payment manner indicated or a negative comment indicated in Payment Notes. Negative comments are: "Placed For Collection" or "Credit Refused" or "Suit Filed" or "Unsatisfactory" or "Bad Debt" or "Non Sufficient Funds" or ""Repossession" PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SlowNegativeExperienceCount |
| N | N | Y | Trade Experiences with High Credit Amount over $100,000 - High Credit Total Amount - 24 months | 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 for credits extended above $100,000. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ HighCreditTotalAmount |
| N | N | Y | Trade Experiences with High Credit Amounts between $1,000 to 4,999 over past 24 months Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences with a High Credit amount of $1,000-4,999 over the past 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ ExperienceCount |
| N | N | Y | Trade Experiences with High Credit Amounts between $15,000 to 49,999 over past 24 months Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences with a High Credit amount of $15,000-49,999 over the past 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ ExperienceCount |
| N | N | Y | Trade Experiences with High Credit Amounts between $5,000 to 14,999 over past 24 months Count | The total number of experiences with high credit extended between $5,000-14,999. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ ExperienceCount |
| N | N | Y | Trade Experiences with High Credit Amounts between $50,000 to 99,999 over past 24 months Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences with a High Credit amount of $50,000-99,999 over the past 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ ExperienceCount |
| N | N | Y | Trade Experiences with High Credit Amounts of $100,000+ over past 24 months Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences with a High Credit amount greater than or equal to $100,000 over the past 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ ExperienceCount |
| N | N | Y | Trade Experiences with High Credit Amounts of less than $1,000 over past 24 months Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences with a High Credit amount less than $1,000 over the past 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsByCreditRange/ ExperienceCount |
| N | Y | Y | Trade Experiences with Negative Comments - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that have negative comment indicated in Payment Notes. Negative comments are: "Placed For Collection" or "Credit Refused" or "Suit Filed" or "Unsatisfactory" or "Bad Debt" or "Non Sufficient Funds" or ""Repossession" PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ UnfavorablePayments/ ExperienceCount |
| N | N | Y | Trade Experiences with Negative Comments - Total High Credit Amount - 24 Months | A monetary figure specifying the amount of experiences reported with unfavorable comments. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ UnfavorablePayments/ HighCreditTotalAmount |
| N | N | Y | Trade Experiences with Net Terms Count - 24 Months | The number of experiences of credits offering net terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ NetTermsPayments/ ExperienceCount |
| N | N | Y | Trade Experiences with Net Terms High Credit Total Amount - 24 Months | 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 agreed upon terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ NetTermsPayments/ HighCreditTotalAmount |
| N | Y | Y | Trade Experiences with Past Due Amounts within 12 Months Count | Records the number of trade experiences that have past due dollar amounts within the last 12 months PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwelveMonthsDataCoveragePayments/ PastDueExperiencesCount |
| N | Y | Y | Trade Experiences with Payment Manner Slow (without days indicated) - 24 Month Count | The total number of trade experiences that have slow payment manner and are 999 days beyond terms (999 represents maximum value and represents a no pay situation). PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowExperienceCount |
| N | Y | Y | Trade Experiences with Payment Manner Slow 1 to 30 - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences with a manner of payment of Slow 30 over the past 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowExperienceCount |
| N | Y | Y | Trade Experiences with Payment Manner Slow 151 to 180 - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences with a manner of payment of Slow 180 over the past 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowExperienceCount |
| N | Y | Y | Trade Experiences with Payment Manner Slow 31 to 60 - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences with a manner of payment of Slow 60 over the past 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowExperienceCount |
| N | Y | Y | Trade Experiences with Payment Manner Slow 61 to 90 - 24 Month Count | The total number of trade experiences with slow payment manner and 90 days beyond terms PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowExperienceCount |
| N | Y | Y | Trade Experiences with Payment Manner Slow 91 to 120 - 24 Month Count | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences with a manner of payment of Slow 120 over the past 24 months. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ PaymentPeriodSummary/ PaymentsWithHighCredit/ SummarizedSlow/ SlowExperienceCount |
| N | Y | Y | Trade Experiences within Terms (Prompt or better) Count - 24 Months | The total number of trade payment experiences in the D&B database matched to this purchaser D-U-N-S, representing the total number of experiences that are considered current or within terms. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ CurrentAccountsCount |
| N | Y | Y | Trade Experiences within Terms (Prompt or better) High Credit Total Amount - 24 Months | Total dollar value of experiences indicated as current payment. PCM XPath: //Organization/ BusinessTrading/ Purchaser/ PurchaserDerivedData/ TwentyFourMonthsDataCoveragePayments/ CurrentTotalAmount |
| N | N | Y | Trade Explanation | Text that intends to specify or delimit the scope of rights and obligations that may be exercised and enforced by parties in a legally-recognized relationship. Repeats up to 3 times. PCM XPath: //Organization/ BusinessTrading/ DisclaimerText |
| N | N | Y | Trade Explanation - Conditional | A statement conditionally affixed to the end of every Trade Experience. PCM XPath: //Organization/ BusinessTrading/ DisclaimerText |
The preceding list is not presented in the order, nor manner, in which the information is packaged and delivered via the D&B Direct API. Legend: [C] = may be included in a Custom Data product; [M] = may be referenced by the Monitoring process; [M+] = Monitored using an aggregate or attribute XPath.
Standard Elements
Whenever a D&B Direct data or report product request returns a single D-U-N-S Number, several business elements pertaining to that company will be included with the results.
These elements include D-U-N-S Number*, Organization Name, Primary Address** (including street, city, state, postal code, country), Mailing Address** (including street, city, state, postal code, county), Telephone Number, Fax Number, Trade Styles (up to five), Family Tree Role (HQ, branch), a Standalone Organization Indicator(true/false) and the PortfolioAssetID***.
All standard elements (with the exception of Family Tree Role and PortfolioAssetID) may be referenced by the Monitoring process.
* The D-U-N-S Number of the organization referenced in the results. In the case of a trade up, this will be the headquarters D-U-N-S Number.
** Addresses are returned as they are recieved by D&B and therefore may not conform to local postal formatting specifications.
*** This is an identification number that can be used to retrieve a given results package at a later date from the Product Request Archive (if/when that feature is enabled in a request).
| Name | Description |
|---|---|
| D-U-N-S 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). This DUNS Number represents the business entity. |
| Country Code | The two-letter country code, defined by the International Organization for Standardization (ISO) ISO 3166-1 scheme identifying the country of the business entity. |
| County Name | Text recording the name of the county in which the business is located. |
| Family Tree Member Role | Text recording of various parts that the Subject plays as a member of an ownership structured family tree. |
| FAX Number | The FAX number of the business. |
| FAX Number International Dialing Code | The FAX number international dialing code of the business. |
| Mailing Country Code | The two-letter country code, defined by the International Organization for Standardization (ISO) ISO 3166-1 scheme identifying the country which the business uses for mailing purposes. |
| Mailing County Name | Text recording the name of the county which the business uses for mailing purposes. |
| Mailing Postal Code | An identifier used by the local country Postal Authority which the business uses for mailing purposes. |
| Mailing Street | Text recording an address which is mainly utilized for the purpose of mail delivery to the business. This usually includes a Post Office Box number or similar mailing details. |
| Mailing Street (2) | Text recording an address which is mainly utilized for the purpose of mail delivery to the business. This usually includes a Post Office Box number or similar mailing details. |
| Mailing Territory Abbreviation | Text recording the shortened name of the locally governed area which forms part of a centrally governed nation which the business uses for mailing purposes. |
| Mailing Territory Name | Text recording the name of the locally governed area which forms part of a centrally governed nation which the business uses for mailing purposes. |
| Mailing Town Name | The address number, or post office box number, and street name which a business uses for mailing purposes. |
| Postal Code | An identifier used by the local country Postal Authority to identify where the business is located. |
| Primary Business Name | Text recording of a single name by which the organization is primarily known or identified. |
| Standalone Organization Indicator | When true indicates that this organization is not a member of a legal family tree. The Subject has no Parent Company, no subsidiaries or no branch/division locations. |
| Street Address | Text recording the address number, or post office box number and street name where the business is located. |
| Street Address (2) | Text recording the address number, or post office box number and street name where the business is located. |
| Telephone Number | The telephone number of the business. |
| Telephone Number International Dialing Code | The telephone number international dialing code of the business. |
| Territory Abbreviated Name | Text recording the shortened name of the locally governed area which forms part of a centrally governed nation to identify where the business is located. |
| Territory Name | Text recording the name of the locally governed area which forms part of a centrally governed nation to identify where the business is located. |
| Town Name | Text recording the name of a city, town, township, village, borough, etc. where the business is located. |
| Trade Style Name | Text recording the name which an organization trades under for commercial purposes although its registered legal name used for contracts and other formal situations may be another name. |
Product Notes
[NOTES]
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