WacBrown
2001-05-31T18:43:21.483Z
uuid:57b04880-562f-11d5-8c7e-25ff93a063e3
uuid:50bdfc30-86ad-11d5-ac6a-c982f1b43cff
http://ems.verisign.com
2001-05-31T18:43:21.483Z
http://queryhost.relyingparty.com
uuid:57b04880-562f-11d5-8c7e-25ff93a063e3
Business Verification:
Verify a company's existence and validate its location with background information such as primary name, address, phone, SIC codes, and branch indicator.
xsd:string
Business Verification:ADDRESS LINE
Address line of physical location. Where broken down, street name & number have been combined. Also contains in separate lines (if available) building name, neighborhood.
xsd:string
Business Verification:BRANCH INDICATOR
Indicates if subject is a branch location. Values are: Y = Yes N = No
xsd:string
Business Verification:COUNTRY CODE
Country where business located. 2 Character ISO Country Code.
xsd:string
Business Verification:DUNS NUMBER
Identifier of case. Must keep in leading zeroes.
xsd:string
Business Verification:ENQUIRY DUNS
Identifier of case enquired upon, will be the same as DUNS unless a trade up from a branch to a headquarters location has taken place. Must keep in leading zeroes
xsd:string
Business Verification:FACSIMILE NUMBER
Main facsimile number of business. Includes area/local code if available. Most centers have more than one facsimile number. US does not have. Format varies.
xsd:string
Business Verification:INCORPORATION YEAR
Year business incorporated.
xsd:string
Business Verification:INTERNATIONAL DIALING CODE
International dialing code for country. Automatically created from country code if not present in source.
xsd:string
Business Verification:LOCAL BUSINESS ID NUMBER
Primary business identification number assigned to the business by a govnt agency, Chamber of Commerce or Association. Could be additional identification numbers.
xsd:string
Business Verification:LOCAL BUSINESS ID TYPE
Code representing main business identification number used in the country.
xsd:string
Business Verification:NON-POSTAL TOWN
Alternate postal town where business is located.
xsd:string
Business Verification:OUT OF BUSINESS INDICATOR
Indicator signifying company is out of business. Values are:Y = Out of BusinessN = Not out of Business
xsd:string
Business Verification:POST CODE
Postal (ZIP) code where business located.
xsd:string
Business Verification:POSTAL TOWN
Postal town where business located.
xsd:string
Business Verification:PRIMARY GEOGRAPHIC AREA
Main sub-entity within the country, may be State, Province, Region (example, England).
xsd:string
Business Verification:PRIMARY NAME
Primary name of business.
xsd:string
Business Verification:PRIMARY SIC
Standard Industrial Classification. Values can be obtained upon request. Note: Primary SIC generates the Line of business information via the <ACTIVITY_TEXT> field. It translates the SIC code into a narrative description of the operations or activities of the business.Leading zero must be kept.
xsd:string
Business Verification:PRIMARY SIC TYPE
Version of SIC. Values are: 1972 = 1972 version1977 = 1977 version1987 = 1987 version
xsd:string
Business Verification:SECONDARY GEOGRAPHIC AREA
County (or equivalent) where business located Second level country sub-entity. Important for Mexico and UK.
xsd:string
Business Verification:TELEPHONE NUMBER
Main telephone number of business. Includes area/local code if available. Most centers have more than one telephone number. UNKNOWN may be present. Format varies. Could have country dialing code but not likely.
xsd:string
Business Verification:TRADE STYLE
Trade styles used by business. Listed in priority order.
xsd:string
Business Verification:YEAR STARTED
Year business actually started. US has date in alpha field. May not be able to obtain.
xsd:string
Decision Support:
Improve the timeliness and consistency of credit decisions by matching your company's credit policies and conditions with D&B credit scores and ratings. Set credit terms and conditions for medium to high-risk value decisions, prioritize collection efforts, evaluate potential merger and acquisition candidates, and introduce rapid, accurate, and consistent credit decision-making.
xsd:string
Decision Support:ACCOUNTS PAYABLE
Amount of merchandise purchased on credit . Also called Trade Creditors terms and not paid for by the balance sheet date.
xsd:string
Decision Support:ACCOUNTS RECEIVABLE
Amount of sales made and billed to customers on credit terms. This is money owed by customers and not yet received. Also called Trade Debtors. May or may not be net of bad debts.
xsd:string
Decision Support:ADDRESS LINE
Address line of physical location. Where broken down, street name & number have been combined. Also contains in separate lines (if available) building name, neighborhood.
xsd:string
Decision Support:ANNUAL SALES CONSOLIDATED IND
Qualifies annual sales volume. Values are: Y= Consolidated N = Not Consolidated
xsd:string
Decision Support:ANNUAL SALES CURRENCY CODE
Currency code for annual sales if different than default. Uses 3 character ISO currency code.
xsd:string
Decision Support:ANNUAL SALES ESTIMATED IND
Qualifies annual sales volume. Values are: 1 = Actual 2 = Estimated3 = Forecast4 = Projected5 = Calculated
xsd:string
Decision Support:ANNUAL SALES VOLUME
Annual sales generated by the business. May be derived from sales, gross revenue, commissions, billings. May be estimated, actual, projected, consolidated. US value comes from alpha field.
xsd:string
Decision Support:ANNUAL SALES VOLUME TEXT
Annual sales generated by the business when cannot be mapped to numeric field.
xsd:string
Decision Support:AUDIT INDICATOR
Indicates type of financial statement. Values are:Y = accounts audited N = unaudited
xsd:string
Decision Support:AVERAGE HIGH CREDIT
Average of all high credit payment experiences.
xsd:string
Decision Support:CAPITAL AMOUNT
Amount of capital which has been issued. Type depends on country.
xsd:string
Decision Support:CAPITAL CURRENCY CODE
Currency code for capital amount if different than default. Uses 3 character ISO currency.
xsd:string
Decision Support:CAPITAL TYPE INDICATOR
Type of capital. Values are (in priority order v1) 1 = Issued2 = Paid in Capital3 = Nominal4 = Authorized
xsd:string
Decision Support:CASH AND LIQUID ASSETS
Amount of Cash on hand and in banks and other liquid assets.
xsd:string
Decision Support:CHIEF EXECUTIVE NAME
Name of the primary executive in the company. US has title in the name. May be company.
xsd:string
Decision Support:CHIEF EXECUTIVE TITLE
Free form title of primary executive. In English if possible.
xsd:string
Decision Support:CLAIMS INDICATOR
Indicates if open claims, legal claims, liens, protested bills or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Decision Support:CONSOLIDATED INDICATOR
Indicates whether statement is consolidated or not. Values are: C = Consolidated N = Not consolidated
xsd:string
Decision Support:CONTROL YEAR
Year current control was assumed. May come from full date or month and year.
xsd:string
Decision Support:COUNTRY CODE
Country where business located. 2 Character ISO Country Code.
xsd:string
Decision Support:CREDIT SCORE COMMENTARY
Comment explaining delinquency score.
xsd:string
Decision Support:CREDIT/DELIQUENCY SCORE
Indicates the risk of delinquent payments.
xsd:string
Decision Support:CRIMINAL INDICATOR
Indicates if criminal proceedings exist in D&B database. Values are: Y = Yes N = No
xsd:string
Decision Support:CURRENT RATIO
Current Assets divided by Current Liabilities. Refer to data dictionary for variations in country specific calculations. Variable decimal point.
xsd:string
Decision Support:DEFAULT CURRENCY CODE
Default currency code for figures in report. Uses 3 character ISO currency for values.
xsd:string
Decision Support:DISASTER SPECIAL EVENTS INDICATOR
Indicates if special events concerning disasters such as fire, hurricanes etc. exist in D&B database. Values are: Y = Yes N = No
xsd:string
Decision Support:DNB RATING
Rating assigned by Dun & Bradstreet. Meaning varies by country.
xsd:string
Decision Support:DUNS NUMBER
Identifier of case. Must keep in leading zeroes.
xsd:string
Decision Support:EMPLOYEES HERE
Number of employees at the referenced address. US has an alpha field.(May be estimated or actual, or minimum-see indicators following).
xsd:string
Decision Support:EMPLOYEES HERE EST INDICATOR
Qualifies calculation of employees here. Values are: Y = Estimated N= Actual
xsd:string
Decision Support:EMPLOYEES HERE MIN INDICATOR
Qualifies calculation of employees here. Values are: A = Minimum B = Maximum C= Average
xsd:string
Decision Support:EMPLOYEES HERE TEXT
Number of personnel employed by business at the referenced location if can not be mapped to numeric field.
xsd:string
Decision Support:ENQUIRY DUNS
Identifier of case enquired upon, will be the same as DUNS unless a trade up from a branch to a headquarters location has taken place. Must keep in leading zeroes
xsd:string
Decision Support:ESTIMATED INDICATOR
Indicates type of financial statement. Values are: Y = figures estimated N = figures measured/actual
xsd:string
Decision Support:FACSIMILE NUMBER
Main facsimile number of business. Includes area/local code if available. Most centers have more than one facsimile number. US does not have. Format varies.
xsd:string
Decision Support:FAILURE SCORE
For US the value represents the Failure Risk Class (values 1-5). For Canada the value is the Stability Score indicating risk of business closure (values 1-10). For Australia, this field carries the percentile failure score.
xsd:string
Decision Support:FAILURE SCORE COMMENTARY
Indicator explaining failure score. US Only This comes from a repeating field.
xsd:string
Decision Support:FAILURE SCORE NATIONAL PERCENTILE
National percentile reflects the relative ranking of a company among all the scorable companies in the local country database. Values 0, 1-100
xsd:string
Decision Support:FAILURE SCORE OVERRIDE CODE
In Europe, this code indicates the reason for variance between the D&B Rating and Failure Score. In the US, the code indicates the reason no score was calculated, or that the score is equal to 0. Values: 1 = Severe Negative Information2 = Minimal Data3 = New Business4 = Out of Business5 = Miscellaneous6= See special events7= Discontinued at this location8= Indication of Open Bankruptcy
xsd:string
Decision Support:FINAL INDICATOR
Describes financial statement. Values are: Y = figures are final closing statement for business which has ceased trading N = figures are normal
xsd:string
Decision Support:FINANCIAL / LEGAL SPECIAL EVENTS INDICATOR
Indicates if special events available including financial embarrassment, legal filings exist in D&B database. Values are: Y = Yes N = No
xsd:string
Decision Support:FINANCIAL EMBARRASSMENT INDICATOR
Indicates if open bankruptcy, receivership liquidation or equivalent exist in D&B database. Values are:Y = Yes N = No
xsd:string
Decision Support:FISCAL INDICATOR
Describes financial statement. Values are: Y = accounts cover 12 month period N = account period not 12 months
xsd:string
Decision Support:FORECAST INDICATOR
Describes financial statement. Values are: Y = figures are future projections N = figures are historical
xsd:string
Decision Support:GLOBAL FAILURE SCORE
Global score indicating risk of business default.
xsd:string
Decision Support:GROSS INCOME
Amount left over after deducting the Cost of Goods sold from Net Sales. May be negative.
xsd:string
Decision Support:HIGH CREDIT
Maximum credit of any payment experience.
xsd:string
Decision Support:HISTORY INDICATOR
Code indicating whether detrimental information exists for the company and whether complete details exist on management and company. Not available in Europe and some other centers
xsd:string
Decision Support:INCOME STATEMENT DATE
Date of Income/Profit & Loss Statement. Applies where no start/end dates supplied. Variable Date Format. Leading zeroes required.
xsd:string
Decision Support:INCORPORATION YEAR
Year business incorporated.
xsd:string
Decision Support:INTERNATIONAL DIALING CODE
International dialing code for country. Automatically created from country code if not present in source.
xsd:string
Decision Support:INVENTORY
Includes Merchandise on hand ready to be sold. May also include work in progress and Raw Materials minus depreciation.
xsd:string
Decision Support:LEGAL STRUCTURE
Legal structure as registered with governmental authorities.
xsd:string
Decision Support:LOCAL ACTIVITY CODE
Local Activity Classification Code. Values can be obtained upon request.Only NACE to deliver initially
xsd:string
Decision Support:LOCAL ACTIVITY CODE TYPE
Activity Classification Code type identifier. Values are: 4=4 digit NACE5=5 digit NACE
xsd:string
Decision Support:LOCAL BUSINESS ID NUMBER
Primary business identification number assigned to the business by a govnt agency, Chamber of Commerce or Association. Could be additional identification numbers.
xsd:string
Decision Support:LOCAL BUSINESS ID TYPE
Code representing main business identification number used in the country.
xsd:string
Decision Support:LOCATION OWNERSHIP
Indicates whether premises at physical address are owned or rented. Values are: E = Co-Owns G = Other (free form available) H = Shares L = Leases O = Owns R = Rents U = Utilizes
xsd:string
Decision Support:MAXIMUM CREDIT CURRENCY CODE
Currency Code for credit recommendation amount if different than default. Europe Only.
xsd:string
Decision Support:MAXIMUM CREDIT RECOMMENDATION
Maximum amount of credit recommended. Europe Only
xsd:string
Decision Support:NET INCOME
Amount left over after all expenses and taxes are deducted. Also called Net Profit or Loss after Taxes.
xsd:string
Decision Support:NET WORTH
Total amount of Equity (Net Worth) Includes capital stock, retained earnings treasury stock, etc. Not same as tangible Net Worth. May be negative.
xsd:string
Decision Support:NON-POSTAL TOWN
Alternate postal town where business is located.
xsd:string
Decision Support:OPENING INDICATOR
Describes financial statement. Values are:Y= figures are opening statement for businessN= figures are normal
xsd:string
Decision Support:OPERATIONAL SPECIAL EVENTS INDICATOR
Indicates if special events available concerning changes to operational aspects including name changes, management changes change of control, moves, etc exist in D&B database. Values are: Y = Yes N = No
xsd:string
Decision Support:OTHER SPECIAL EVENTS INDICATOR
Indicates if special events exist in the D&B database that are not otherwise specified. Values are: Y = Yes N = No
xsd:string
Decision Support:OUT OF BUSINESS INDICATOR
Indicator signifying company is out of business. Values are:Y = Out of BusinessN = Not out of Business
xsd:string
Decision Support:PAYDEX
Paydex Score for last 12 months experiences.
xsd:string
Decision Support:PAYDEX 3 MONTHS PRIOR
Paydex Score 3 months ago.
xsd:string
Decision Support:PAYDEX NORM
Industry Paydex score median or average.
xsd:string
Decision Support:PL FROM DATE
Starting Date of Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Decision Support:PL TO DATE
Ending Date or Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Decision Support:POST CODE
Postal (ZIP) code where business located.
xsd:string
Decision Support:POSTAL TOWN
Postal town where business located.
xsd:string
Decision Support:PREVIOUS NET WORTH
Previous Net Worth minus intangibles. May be negative.
xsd:string
Decision Support:PREVIOUS SALES
Previous period net sales for the period after returns, allowances and discounts are deducted.
xsd:string
Decision Support:PREVIOUS STATEMENT DATE
Date of previous financial statement. May be full date, month and year or year only.
xsd:string
Decision Support:PREVIOUS WORKING CAPITAL
Previous Working Capital (Current Assets minus Current Liabilities; refer to data dictionary for variations in country specific calculations).
xsd:string
Decision Support:PRIMARY GEOGRAPHIC AREA
Main sub-entity within the country, may be State, Province, Region (example, England).
xsd:string
Decision Support:PRIMARY NAME
Primary name of business.
xsd:string
Decision Support:PRIMARY SIC
Standard Industrial Classification. Values can be obtained upon request. Note: Primary SIC generates the Line of business information via the <ACTIVITY_TEXT> field. It translates the SIC code into a narrative description of the operations or activities of the business.Leading zero must be kept.
xsd:string
Decision Support:PRIMARY SIC TYPE
Version of SIC. Values are: 1972 = 1972 version1977 = 1977 version1987 = 1987 version
xsd:string
Decision Support:PRINCIPAL NAME
Principal Name.
xsd:string
Decision Support:PRINCIPAL TITLE
Principal title.
xsd:string
Decision Support:PROFIT BEFORE TAX
Profit before tax.
xsd:string
Decision Support:PROFORMA INDICATOR
Describes financial statement. Values are:Y= figures are pro formaN= figures are normal
xsd:string
Decision Support:QUALIFIED INDICATOR
Describes financial statement. Values are: Y = auditors have made qualifying remarks about the fairness and accuracy of the figures N = no qualifications
xsd:string
Decision Support:QUICK RATIO
Cash plus Accounts Receivable divided by Current Liabilities. Refer to data dictionary for variations in country specific calculations. Variable decimal point.
xsd:string
Decision Support:RE-STATED INDICATOR
Describes financial statement. Values are: Y = figures resubmitted aftercorrections to original statement for periodN = figures are original
xsd:string
Decision Support:REGISTRATION TYPE
Type of registration (eg non profit). Values are RTC/1 = cooperative RTC/2 = federally chartered RTC/3 = professional RTC/4 = profit RTC/5 = state chartered RTC/6 = nonprofit:
xsd:string
Decision Support:SALES
Net sales for the period after returns, allowances and discounts are deducted.
xsd:string
Decision Support:SECONDARY GEOGRAPHIC AREA
County (or equivalent) where business located Second level country sub-entity. Important for Mexico and UK.
xsd:string
Decision Support:SECURED FILINGS INDICATOR
Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Decision Support:SIGNED INDICATOR
Describes financial statement. Values are: Y = figures signed by principals N = figures unsigned
xsd:string
Decision Support:STATEMENT CURRENCY CODE
Currency code of financial statement if different than default. 3 Character ISO currency code.
xsd:string
Decision Support:STATEMENT DATE
Date of current financial statement. May be full date, month and year or year only. Leading zeroes required.
xsd:string
Decision Support:SUITS/JUDGMENTS INDICATOR
Indicates if open suits, judgments, petitions or payment remarks exist in D&B database. Values are: Y = Yes N = No
xsd:string
Decision Support:TANGIBLE NET WORTH
Net worth minus intangibles. May be estimated or actual or based on capital.
xsd:string
Decision Support:TANGIBLE NET WORTH CURRENCY
Currency code for tangible net worth if different than default. Uses 3 character ISO currency code.
xsd:string
Decision Support:TANGIBLE NET WORTH INDICATOR
Qualifies Tangible Net Worth amount. Values are: 1 = Actual2 = Estimated
xsd:string
Decision Support:TANGIBLE NET WORTH TEXT
Net worth minus intangibles when cannot be converted to numeric field.
xsd:string
Decision Support:TELEPHONE NUMBER
Main telephone number of business. Includes area/local code if available. Most centers have more than one telephone number. UNKNOWN may be present. Format varies. Could have country dialing code but not likely.
xsd:string
Decision Support:TOTAL ASSETS
Total amount of current and long-term assets.
xsd:string
Decision Support:TOTAL CURRENT ASSETS
Total amount of all current assets.
xsd:string
Decision Support:TOTAL CURRENT LIABILITIES
Total amount of all current liabilities.
xsd:string
Decision Support:TOTAL EMPLOYEES
Total number of personnel employed by business. US has an alpha field. Calculation of employees varies. May include subsidiaries or not. Whether principals included varies by data center. May be average, estimated, or minimum.
xsd:string
Decision Support:TOTAL EMPLOYEES EST INDICATOR
Qualifies calculation of total employees. Values are: Y = Estimated N= Actual
xsd:string
Decision Support:TOTAL EMPLOYEES INDICATOR
Qualifies calculation of total employees. Values are: A = Subsidiaries not included B = Total (includes subsidiaries)
xsd:string
Decision Support:TOTAL EMPLOYEES MIN INDICATOR
Qualifies calculation of total employees. Values are: A = Minimum B = Maximum C= Average
xsd:string
Decision Support:TOTAL EMPLOYEES TEXT
Total number of personnel employed by business if can not be mapped to numeric field.
xsd:string
Decision Support:TOTAL LIABILITIES
Total liabilities owed by business.
xsd:string
Decision Support:TOTAL PAYMENTS
Total number of payment experiences.
xsd:string
Decision Support:TRADE STYLE
Trade styles used by business. Listed in priority order.
xsd:string
Decision Support:TRIAL BALANCE INDICATOR
Describes financial statement. Values are:Y= figures are trial balance N= figures are normal
xsd:string
Decision Support:UNBALANCED INDICATOR
Describes financial statement. Values are: Y = submitted balance sheet figures do not balance N = figures balance
xsd:string
Decision Support:YEAR STARTED
Year business actually started. US has date in alpha field. May not be able to obtain.
xsd:string
Delinquency Score:
The Delinquency Score container helps improve the accuracy of your credit decisions and collections policies and techniques by accessing predictive information on the likelihood of a company exhibiting payment delinquency over the next 12 months.
xsd:string
Delinquency Score:ADDRESS LINE
Address line of physical location. Where broken down, street name & number have been combined. Also contains in separate lines (if available) building name, neighborhood.
xsd:string
Delinquency Score:ANNUAL SALES CONSOLIDATED IND
Qualifies annual sales volume. Values are: Y= Consolidated N = Not Consolidated
xsd:string
Delinquency Score:ANNUAL SALES CURRENCY CODE
Currency code for annual sales if different than default. Uses 3 character ISO currency code.
xsd:string
Delinquency Score:ANNUAL SALES ESTIMATED IND
Qualifies annual sales volume. Values are: 1 = Actual 2 = Estimated3 = Forecast4 = Projected5 = Calculated
xsd:string
Delinquency Score:ANNUAL SALES VOLUME
Annual sales generated by the business. May be derived from sales, gross revenue, commissions, billings. May be estimated, actual, projected, consolidated. US value comes from alpha field.
xsd:string
Delinquency Score:ANNUAL SALES VOLUME TEXT
Annual sales generated by the business when cannot be mapped to numeric field.
xsd:string
Delinquency Score:AVERAGE HIGH CREDIT
Average of all high credit payment experiences.
xsd:string
Delinquency Score:CALCULATED SCORE
A statistically modeled D&B Score indicating the risk of delinquent payments. The higher the Credit (Delinquency) Score, the lower the probability of payment delinquency. In the US, the score is known as The Commercial Credit Score and predicts the likelihood that a company will pay its bills in a delinquent manner (+90 days past terms), based on the information in Dun & Bradstreet's files. In other countries, the definition of delinquency varies slightly from country to country.
xsd:string
Delinquency Score:CHIEF EXECUTIVE NAME
Name of the primary executive in the company. US has title in the name. May be company.
xsd:string
Delinquency Score:CHIEF EXECUTIVE TITLE
Free form title of primary executive. In English if possible.
xsd:string
Delinquency Score:CLAIMS INDICATOR
Indicates if open claims, legal claims, liens, protested bills or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Delinquency Score:CONTROL YEAR
Year current control was assumed. May come from full date or month and year.
xsd:string
Delinquency Score:COUNTRY CODE
Country where business located. 2 Character ISO Country Code.
xsd:string
Delinquency Score:CRIMINAL INDICATOR
Indicates if criminal proceedings exist in D&B database. Values are: Y = Yes N = No
xsd:string
Delinquency Score:DEFAULT CURRENCY CODE
Default currency code for figures in report. Uses 3 character ISO currency for values.
xsd:string
Delinquency Score:DISASTER SPECIAL EVENTS INDICATOR
Indicates if special events concerning disasters such as fire, hurricanes etc. exist in D&B database. Values are: Y = Yes N = No
xsd:string
Delinquency Score:DNB RATING
Rating assigned by Dun & Bradstreet. Meaning varies by country.
xsd:string
Delinquency Score:DUNS NUMBER
Identifier of case. Must keep in leading zeroes.
xsd:string
Delinquency Score:EMPLOYEES HERE
Number of employees at the referenced address. US has an alpha field.(May be estimated or actual, or minimum-see indicators following).
xsd:string
Delinquency Score:EMPLOYEES HERE EST INDICATOR
Qualifies calculation of employees here. Values are: Y = Estimated N= Actual
xsd:string
Delinquency Score:EMPLOYEES HERE MIN INDICATOR
Qualifies calculation of employees here. Values are: A = Minimum B = Maximum C= Average
xsd:string
Delinquency Score:EMPLOYEES HERE TEXT
Number of personnel employed by business at the referenced location if can not be mapped to numeric field.
xsd:string
Delinquency Score:ENQUIRY DUNS
Identifier of case enquired upon, will be the same as DUNS unless a trade up from a branch to a headquarters location has taken place. Must keep in leading zeroes
xsd:string
Delinquency Score:FACSIMILE NUMBER
Main facsimile number of business. Includes area/local code if available. Most centers have more than one facsimile number. US does not have. Format varies.
xsd:string
Delinquency Score:FINANCIAL / LEGAL SPECIAL EVENTS INDICATOR
Indicates if special events available including financial embarrassment, legal filings exist in D&B database. Values are: Y = Yes N = No
xsd:string
Delinquency Score:FINANCIAL EMBARRASSMENT INDICATOR
Indicates if open bankruptcy, receivership liquidation or equivalent exist in D&B database. Values are:Y = Yes N = No
xsd:string
Delinquency Score:HIGH CREDIT
Maximum credit of any payment experience.
xsd:string
Delinquency Score:HISTORY INDICATOR
Code indicating whether detrimental information exists for the company and whether complete details exist on management and company. Not available in Europe and some other centers
xsd:string
Delinquency Score:INCOME STATEMENT DATE
Date of Income/Profit & Loss Statement. Applies where no start/end dates supplied. Variable Date Format. Leading zeroes required.
xsd:string
Delinquency Score:INCORPORATION YEAR
Year business incorporated.
xsd:string
Delinquency Score:INTANGIBLE ASSETS
Total of intangible assets.
xsd:string
Delinquency Score:INTERNATIONAL DIALING CODE
International dialing code for country. Automatically created from country code if not present in source.
xsd:string
Delinquency Score:LEGAL STRUCTURE
Legal structure as registered with governmental authorities.
xsd:string
Delinquency Score:LOCAL ACTIVITY CODE
Local Activity Classification Code. Values can be obtained upon request.Only NACE to deliver initially
xsd:string
Delinquency Score:LOCAL ACTIVITY CODE TYPE
Activity Classification Code type identifier. Values are: 4=4 digit NACE5=5 digit NACE
xsd:string
Delinquency Score:LOCAL BUSINESS ID NUMBER
Primary business identification number assigned to the business by a govnt agency, Chamber of Commerce or Association. Could be additional identification numbers.
xsd:string
Delinquency Score:LOCAL BUSINESS ID TYPE
Code representing main business identification number used in the country.
xsd:string
Delinquency Score:LOCATION STATUS
Indicates if subject is a headquarters, branch or single location. Values are: HQ = Headquarters BR = BranchSL= Single Location
xsd:string
Delinquency Score:MAXIMUM CREDIT CURRENCY CODE
Currency Code for credit recommendation amount if different than default. Europe Only.
xsd:string
Delinquency Score:MAXIMUM CREDIT RECOMMENDATION
Maximum amount of credit recommended. Europe Only
xsd:string
Delinquency Score:NATIONAL PERCENTILE
National Percentile reflects the relative ranking of a company among all the scorable companies in the local country database.
xsd:string
Delinquency Score:NET WORTH
Total amount of Equity (Net Worth) Includes capital stock, retained earnings treasury stock, etc. Not same as tangible Net Worth. May be negative.
xsd:string
Delinquency Score:NON-POSTAL TOWN
Alternate postal town where business is located.
xsd:string
Delinquency Score:OPERATIONAL SPECIAL EVENTS INDICATOR
Indicates if special events available concerning changes to operational aspects including name changes, management changes change of control, moves, etc exist in D&B database. Values are: Y = Yes N = No
xsd:string
Delinquency Score:OTHER SPECIAL EVENTS INDICATOR
Indicates if special events exist in the D&B database that are not otherwise specified. Values are: Y = Yes N = No
xsd:string
Delinquency Score:OUT OF BUSINESS INDICATOR
Indicator signifying company is out of business. Values are:Y = Out of BusinessN = Not out of Business
xsd:string
Delinquency Score:PAYDEX
Paydex Score for last 12 months experiences.
xsd:string
Delinquency Score:PAYDEX NORM
Industry Paydex score median or average.
xsd:string
Delinquency Score:PL FROM DATE
Starting Date of Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Delinquency Score:PL TO DATE
Ending Date or Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Delinquency Score:POST CODE
Postal (ZIP) code where business located.
xsd:string
Delinquency Score:POSTAL TOWN
Postal town where business located.
xsd:string
Delinquency Score:PRIMARY GEOGRAPHIC AREA
Main sub-entity within the country, may be State, Province, Region (example, England).
xsd:string
Delinquency Score:PRIMARY NAME
Primary name of business.
xsd:string
Delinquency Score:PRIMARY SIC
Standard Industrial Classification. Values can be obtained upon request. Note: Primary SIC generates the Line of business information via the <ACTIVITY_TEXT> field. It translates the SIC code into a narrative description of the operations or activities of the business.Leading zero must be kept.
xsd:string
Delinquency Score:PRIMARY SIC TYPE
Version of SIC. Values are: 1972 = 1972 version1977 = 1977 version1987 = 1987 version
xsd:string
Delinquency Score:PRINCIPAL NAME
Principal Name.
xsd:string
Delinquency Score:PRINCIPAL TITLE
Principal title.
xsd:string
Delinquency Score:REGISTRATION TYPE
Type of registration (eg non profit). Values are RTC/1 = cooperative RTC/2 = federally chartered RTC/3 = professional RTC/4 = profit RTC/5 = state chartered RTC/6 = nonprofit:
xsd:string
Delinquency Score:SALES
Net sales for the period after returns, allowances and discounts are deducted.
xsd:string
Delinquency Score:SCORE AGE
Age of score in months. A SCR_AGE value of 0 indicates current score.
xsd:string
Delinquency Score:SCORE GROUP
Name given to new aggregate for scoring elements - can repeat multiple times, once for each score instance
xsd:string
Delinquency Score:SCORE OVERRIDE CODE
Credit (Delinquency) Score Override Code will be populated for special case instances in Australia where the delinquency score is a special value (0, 893-895) or cannot be calculated.
xsd:string
Delinquency Score:SECONDARY GEOGRAPHIC AREA
County (or equivalent) where business located Second level country sub-entity. Important for Mexico and UK.
xsd:string
Delinquency Score:SECURED FILINGS INDICATOR
Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Delinquency Score:STATEMENT CURRENCY CODE
Currency code of financial statement if different than default. 3 Character ISO currency code.
xsd:string
Delinquency Score:STATEMENT DATE
Date of current financial statement. May be full date, month and year or year only. Leading zeroes required.
xsd:string
Delinquency Score:TANGIBLE NET WORTH
Net worth minus intangibles. May be estimated or actual or based on capital.
xsd:string
Delinquency Score:TANGIBLE NET WORTH CURRENCY
Currency code for tangible net worth if different than default. Uses 3 character ISO currency code.
xsd:string
Delinquency Score:TANGIBLE NET WORTH INDICATOR
Qualifies Tangible Net Worth amount. Values are: 1 = Actual2 = Estimated
xsd:string
Delinquency Score:TANGIBLE NET WORTH TEXT
Net worth minus intangibles when cannot be converted to numeric field.
xsd:string
Delinquency Score:TELEPHONE NUMBER
Main telephone number of business. Includes area/local code if available. Most centers have more than one telephone number. UNKNOWN may be present. Format varies. Could have country dialing code but not likely.
xsd:string
Delinquency Score:TOTAL EMPLOYEES
Total number of personnel employed by business. US has an alpha field. Calculation of employees varies. May include subsidiaries or not. Whether principals included varies by data center. May be average, estimated, or minimum.
xsd:string
Delinquency Score:TOTAL EMPLOYEES EST INDICATOR
Qualifies calculation of total employees. Values are: Y = Estimated N= Actual
xsd:string
Delinquency Score:TOTAL EMPLOYEES INDICATOR
Qualifies calculation of total employees. Values are: A = Subsidiaries not included B = Total (includes subsidiaries)
xsd:string
Delinquency Score:TOTAL EMPLOYEES MIN INDICATOR
Qualifies calculation of total employees. Values are: A = Minimum B = Maximum C= Average
xsd:string
Delinquency Score:TOTAL EMPLOYEES TEXT
Total number of personnel employed by business if can not be mapped to numeric field.
xsd:string
Delinquency Score:TOTAL PAYMENTS
Total number of payment experiences.
xsd:string
Delinquency Score:TRADE STYLE
Trade styles used by business. Listed in priority order.
xsd:string
Delinquency Score:YEAR STARTED
Year business actually started. US has date in alpha field. May not be able to obtain.
xsd:string
Enterprise Management:
Detailed business and financial information ready for implementation into your ERP or other proprietary system. Contain data elements to help you make more intelligent credit, purchasing and marketing decisions. Identify supplier redundancies to reduce purchasing costs, improve risk assessment procedures and improve customer acquisition and retention with extensive information on customers.
xsd:string
Enterprise Management:ACCOUNTS PAYABLE
Amount of merchandise purchased on credit . Also called Trade Creditors terms and not paid for by the balance sheet date.
xsd:string
Enterprise Management:ACCOUNTS RECEIVABLE
Amount of sales made and billed to customers on credit terms. This is money owed by customers and not yet received. Also called Trade Debtors. May or may not be net of bad debts.
xsd:string
Enterprise Management:ADDRESS LINE
Address line of physical location. Where broken down, street name & number have been combined. Also contains in separate lines (if available) building name, neighborhood.
xsd:string
Enterprise Management:ANNUAL SALES CONSOLIDATED IND
Qualifies annual sales volume. Values are: Y= Consolidated N = Not Consolidated
xsd:string
Enterprise Management:ANNUAL SALES CURRENCY CODE
Currency code for annual sales if different than default. Uses 3 character ISO currency code.
xsd:string
Enterprise Management:ANNUAL SALES ESTIMATED IND
Qualifies annual sales volume. Values are: 1 = Actual 2 = Estimated3 = Forecast4 = Projected5 = Calculated
xsd:string
Enterprise Management:ANNUAL SALES VOLUME
Annual sales generated by the business. May be derived from sales, gross revenue, commissions, billings. May be estimated, actual, projected, consolidated. US value comes from alpha field.
xsd:string
Enterprise Management:ANNUAL SALES VOLUME TEXT
Annual sales generated by the business when cannot be mapped to numeric field.
xsd:string
Enterprise Management:AUDIT INDICATOR
Indicates type of financial statement. Values are:Y = accounts audited N = unaudited
xsd:string
Enterprise Management:AVERAGE HIGH CREDIT
Average of all high credit payment experiences.
xsd:string
Enterprise Management:BRANCH INDICATOR
Indicates if subject is a branch location. Values are: Y = Yes N = No
xsd:string
Enterprise Management:BUSINESS STRUCTURE
Indicates if subject is a parent or subsidiary location. Values are: P = Parent S = Subsidiary
xsd:string
Enterprise Management:CASH AND LIQUID ASSETS
Amount of Cash on hand and in banks and other liquid assets.
xsd:string
Enterprise Management:CHIEF EXECUTIVE NAME
Name of the primary executive in the company. US has title in the name. May be company.
xsd:string
Enterprise Management:CHIEF EXECUTIVE TITLE
Free form title of primary executive. In English if possible.
xsd:string
Enterprise Management:CLAIMS INDICATOR
Indicates if open claims, legal claims, liens, protested bills or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Enterprise Management:CONSOLIDATED INDICATOR
Indicates whether statement is consolidated or not. Values are: C = Consolidated N = Not consolidated
xsd:string
Enterprise Management:CONTROL YEAR
Year current control was assumed. May come from full date or month and year.
xsd:string
Enterprise Management:COUNTRY CODE
Country where business located. 2 Character ISO Country Code.
xsd:string
Enterprise Management:CREDIT SCORE COMMENTARY
Comment explaining delinquency score.
xsd:string
Enterprise Management:CREDIT/DELIQUENCY SCORE
Indicates the risk of delinquent payments.
xsd:string
Enterprise Management:CRIMINAL INDICATOR
Indicates if criminal proceedings exist in D&B database. Values are: Y = Yes N = No
xsd:string
Enterprise Management:CURRENT RATIO
Current Assets divided by Current Liabilities. Refer to data dictionary for variations in country specific calculations. Variable decimal point.
xsd:string
Enterprise Management:DEFAULT CURRENCY CODE
Default currency code for figures in report. Uses 3 character ISO currency for values.
xsd:string
Enterprise Management:DISASTER SPECIAL EVENTS INDICATOR
Indicates if special events concerning disasters such as fire, hurricanes etc. exist in D&B database. Values are: Y = Yes N = No
xsd:string
Enterprise Management:DNB RATING
Rating assigned by Dun & Bradstreet. Meaning varies by country.
xsd:string
Enterprise Management:DOMESTIC ULTIMATE COUNTRY CODE
Country where business located. 2 Character ISO Code.
xsd:string
Enterprise Management:DOMESTIC ULTIMATE DUNS
DUNS number of ultimate parent company within the same country as business. Leading zeroes to be kept.
xsd:string
Enterprise Management:DOMESTIC ULTIMATE NAME
Name of the ultimate parent company within the same country as business.
xsd:string
Enterprise Management:DUNS NUMBER
Identifier of case. Must keep in leading zeroes.
xsd:string
Enterprise Management:ENQUIRY DUNS
Identifier of case enquired upon, will be the same as DUNS unless a trade up from a branch to a headquarters location has taken place. Must keep in leading zeroes
xsd:string
Enterprise Management:ESTIMATED INDICATOR
Indicates type of financial statement. Values are: Y = figures estimated N = figures measured/actual
xsd:string
Enterprise Management:EXPORTS INDICATOR
Indicates whether exports or not. Values are: Y = Yes N = No
xsd:string
Enterprise Management:FACSIMILE NUMBER
Main facsimile number of business. Includes area/local code if available. Most centers have more than one facsimile number. US does not have. Format varies.
xsd:string
Enterprise Management:FAILURE SCORE
For US the value represents the Failure Risk Class (values 1-5). For Canada the value is the Stability Score indicating risk of business closure (values 1-10). For Australia, this field carries the percentile failure score.
xsd:string
Enterprise Management:FAILURE SCORE COMMENTARY
Indicator explaining failure score. US Only This comes from a repeating field.
xsd:string
Enterprise Management:FAILURE SCORE NATIONAL PERCENTILE
National percentile reflects the relative ranking of a company among all the scorable companies in the local country database. Values 0, 1-100
xsd:string
Enterprise Management:FAILURE SCORE OVERRIDE CODE
In Europe, this code indicates the reason for variance between the D&B Rating and Failure Score. In the US, the code indicates the reason no score was calculated, or that the score is equal to 0. Values: 1 = Severe Negative Information2 = Minimal Data3 = New Business4 = Out of Business5 = Miscellaneous6= See special events7= Discontinued at this location8= Indication of Open Bankruptcy
xsd:string
Enterprise Management:FINAL INDICATOR
Describes financial statement. Values are: Y = figures are final closing statement for business which has ceased trading N = figures are normal
xsd:string
Enterprise Management:FINANCIAL EMBARRASSMENT INDICATOR
Indicates if open bankruptcy, receivership liquidation or equivalent exist in D&B database. Values are:Y = Yes N = No
xsd:string
Enterprise Management:FISCAL INDICATOR
Describes financial statement. Values are: Y = accounts cover 12 month period N = account period not 12 months
xsd:string
Enterprise Management:FORECAST INDICATOR
Describes financial statement. Values are: Y = figures are future projections N = figures are historical
xsd:string
Enterprise Management:GLOBAL FAILURE SCORE
Global score indicating risk of business default.
xsd:string
Enterprise Management:GLOBAL ULTIMATE COUNTRY CODE
Country where business located. 2 Character ISO Code
xsd:string
Enterprise Management:GLOBAL ULTIMATE DUNS
DUNS number of the ultimate parent company of business. Leading zeroes to be kept.
xsd:string
Enterprise Management:GLOBAL ULTIMATE NAME
Name of the ultimate parent company of business.
xsd:string
Enterprise Management:HEADQUARTERS COUNTRY CODE
Country where business located. 2 Character ISO Code
xsd:string
Enterprise Management:HEADQUARTERS DUNS
DUNS Number of Headquarters location. Leading zeroes to be kept.
xsd:string
Enterprise Management:HEADQUARTERS NAME
Name of Headquarters. Note: Should be same as subject.Europe does not provide branches with domestic HQ.May be local or foreign.
xsd:string
Enterprise Management:HIGH CREDIT
Maximum credit of any payment experience.
xsd:string
Enterprise Management:HISTORY INDICATOR
Code indicating whether detrimental information exists for the company and whether complete details exist on management and company. Not available in Europe and some other centers
xsd:string
Enterprise Management:IMPORT INDICATOR
Indicates whether imports or not. Values are: Y = Yes N = No
xsd:string
Enterprise Management:INCOME STATEMENT DATE
Date of Income/Profit & Loss Statement. Applies where no start/end dates supplied. Variable Date Format. Leading zeroes required.
xsd:string
Enterprise Management:INCORPORATION YEAR
Year business incorporated.
xsd:string
Enterprise Management:INTERNATIONAL DIALING CODE
International dialing code for country. Automatically created from country code if not present in source.
xsd:string
Enterprise Management:INVENTORY
Includes Merchandise on hand ready to be sold. May also include work in progress and Raw Materials minus depreciation.
xsd:string
Enterprise Management:LEGAL STRUCTURE
Legal structure as registered with governmental authorities.
xsd:string
Enterprise Management:LOCAL ACTIVITY CODE
Local Activity Classification Code. Values can be obtained upon request.Only NACE to deliver initially
xsd:string
Enterprise Management:LOCAL ACTIVITY CODE TYPE
Activity Classification Code type identifier. Values are: 4=4 digit NACE5=5 digit NACE
xsd:string
Enterprise Management:LOCAL BUSINESS ID NUMBER
Primary business identification number assigned to the business by a govnt agency, Chamber of Commerce or Association. Could be additional identification numbers.
xsd:string
Enterprise Management:LOCAL BUSINESS ID TYPE
Code representing main business identification number used in the country.
xsd:string
Enterprise Management:LOCATION OWNERSHIP
Indicates whether premises at physical address are owned or rented. Values are: E = Co-Owns G = Other (free form available) H = Shares L = Leases O = Owns R = Rents U = Utilizes
xsd:string
Enterprise Management:LOCATION STATUS
Indicates if subject is a headquarters, branch or single location. Values are: HQ = Headquarters BR = BranchSL= Single Location
xsd:string
Enterprise Management:MAXIMUM CREDIT CURRENCY CODE
Currency Code for credit recommendation amount if different than default. Europe Only.
xsd:string
Enterprise Management:MAXIMUM CREDIT RECOMMENDATION
Maximum amount of credit recommended. Europe Only
xsd:string
Enterprise Management:NET INCOME
Amount left over after all expenses and taxes are deducted. Also called Net Profit or Loss after Taxes.
xsd:string
Enterprise Management:NET WORTH
Total amount of Equity (Net Worth) Includes capital stock, retained earnings treasury stock, etc. Not same as tangible Net Worth. May be negative.
xsd:string
Enterprise Management:NON-POSTAL TOWN
Alternate postal town where business is located.
xsd:string
Enterprise Management:OPENING INDICATOR
Describes financial statement. Values are:Y= figures are opening statement for businessN= figures are normal
xsd:string
Enterprise Management:OPERATIONAL SPECIAL EVENTS INDICATOR
Indicates if special events available concerning changes to operational aspects including name changes, management changes change of control, moves, etc exist in D&B database. Values are: Y = Yes N = No
xsd:string
Enterprise Management:OTHER SPECIAL EVENTS INDICATOR
Indicates if special events exist in the D&B database that are not otherwise specified. Values are: Y = Yes N = No
xsd:string
Enterprise Management:OUT OF BUSINESS INDICATOR
Indicator signifying company is out of business. Values are:Y = Out of BusinessN = Not out of Business
xsd:string
Enterprise Management:PARENT COUNTRY CODE
Country where business located. 2 Character ISO Code
xsd:string
Enterprise Management:PARENT DUNS
DUNS Number of immediate parent company. Leading zeroes to be kept.
xsd:string
Enterprise Management:PARENT NAME
Name of immediate parent company (company owning more than 50% of subject). Nordic has different levels.
xsd:string
Enterprise Management:PAYDEX
Paydex Score for last 12 months experiences.
xsd:string
Enterprise Management:PAYDEX 3 MONTHS PRIOR
Paydex Score 3 months ago.
xsd:string
Enterprise Management:PAYDEX NORM
Industry Paydex score median or average.
xsd:string
Enterprise Management:PL FROM DATE
Starting Date of Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Enterprise Management:PL TO DATE
Ending Date or Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Enterprise Management:POST CODE
Postal (ZIP) code where business located.
xsd:string
Enterprise Management:POSTAL TOWN
Postal town where business located.
xsd:string
Enterprise Management:PREVIOUS NET WORTH
Previous Net Worth minus intangibles. May be negative.
xsd:string
Enterprise Management:PREVIOUS SALES
Previous period net sales for the period after returns, allowances and discounts are deducted.
xsd:string
Enterprise Management:PREVIOUS STATEMENT DATE
Date of previous financial statement. May be full date, month and year or year only.
xsd:string
Enterprise Management:PRIMARY GEOGRAPHIC AREA
Main sub-entity within the country, may be State, Province, Region (example, England).
xsd:string
Enterprise Management:PRIMARY NAME
Primary name of business.
xsd:string
Enterprise Management:PRIMARY SIC
Standard Industrial Classification. Values can be obtained upon request. Note: Primary SIC generates the Line of business information via the <ACTIVITY_TEXT> field. It translates the SIC code into a narrative description of the operations or activities of the business.Leading zero must be kept.
xsd:string
Enterprise Management:PRIMARY SIC TYPE
Version of SIC. Values are: 1972 = 1972 version1977 = 1977 version1987 = 1987 version
xsd:string
Enterprise Management:PRINCIPAL NAME
Principal Name.
xsd:string
Enterprise Management:PRINCIPAL TITLE
Principal title.
xsd:string
Enterprise Management:PROFORMA INDICATOR
Describes financial statement. Values are:Y= figures are pro formaN= figures are normal
xsd:string
Enterprise Management:QUALIFIED INDICATOR
Describes financial statement. Values are: Y = auditors have made qualifying remarks about the fairness and accuracy of the figures N = no qualifications
xsd:string
Enterprise Management:QUICK RATIO
Cash plus Accounts Receivable divided by Current Liabilities. Refer to data dictionary for variations in country specific calculations. Variable decimal point.
xsd:string
Enterprise Management:RE-STATED INDICATOR
Describes financial statement. Values are: Y = figures resubmitted aftercorrections to original statement for periodN = figures are original
xsd:string
Enterprise Management:REGISTRATION TYPE
Type of registration (eg non profit). Values are RTC/1 = cooperative RTC/2 = federally chartered RTC/3 = professional RTC/4 = profit RTC/5 = state chartered RTC/6 = nonprofit:
xsd:string
Enterprise Management:SALES
Net sales for the period after returns, allowances and discounts are deducted.
xsd:string
Enterprise Management:SECONDARY GEOGRAPHIC AREA
County (or equivalent) where business located Second level country sub-entity. Important for Mexico and UK.
xsd:string
Enterprise Management:SECURED FILINGS INDICATOR
Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Enterprise Management:SIGNED INDICATOR
Describes financial statement. Values are: Y = figures signed by principals N = figures unsigned
xsd:string
Enterprise Management:STATEMENT CURRENCY CODE
Currency code of financial statement if different than default. 3 Character ISO currency code.
xsd:string
Enterprise Management:STATEMENT DATE
Date of current financial statement. May be full date, month and year or year only. Leading zeroes required.
xsd:string
Enterprise Management:STATUS
Indicator containing in date status. Values are:1=Indate2=Requires Investigation3=Not Deliverable
xsd:string
Enterprise Management:SUITS/JUDGMENTS INDICATOR
Indicates if open suits, judgments, petitions or payment remarks exist in D&B database. Values are: Y = Yes N = No
xsd:string
Enterprise Management:TANGIBLE NET WORTH
Net worth minus intangibles. May be estimated or actual or based on capital.
xsd:string
Enterprise Management:TANGIBLE NET WORTH CURRENCY
Currency code for tangible net worth if different than default. Uses 3 character ISO currency code.
xsd:string
Enterprise Management:TANGIBLE NET WORTH INDICATOR
Qualifies Tangible Net Worth amount. Values are: 1 = Actual2 = Estimated
xsd:string
Enterprise Management:TANGIBLE NET WORTH TEXT
Net worth minus intangibles when cannot be converted to numeric field.
xsd:string
Enterprise Management:TELEPHONE NUMBER
Main telephone number of business. Includes area/local code if available. Most centers have more than one telephone number. UNKNOWN may be present. Format varies. Could have country dialing code but not likely.
xsd:string
Enterprise Management:TOTAL ASSETS
Total amount of current and long-term assets.
xsd:string
Enterprise Management:TOTAL CURRENT ASSETS
Total amount of all current assets.
xsd:string
Enterprise Management:TOTAL CURRENT LIABILITIES
Total amount of all current liabilities.
xsd:string
Enterprise Management:TOTAL EMPLOYEES
Total number of personnel employed by business. US has an alpha field. Calculation of employees varies. May include subsidiaries or not. Whether principals included varies by data center. May be average, estimated, or minimum.
xsd:string
Enterprise Management:TOTAL EMPLOYEES EST INDICATOR
Qualifies calculation of total employees. Values are: Y = Estimated N= Actual
xsd:string
Enterprise Management:TOTAL EMPLOYEES INDICATOR
Qualifies calculation of total employees. Values are: A = Subsidiaries not included B = Total (includes subsidiaries)
xsd:string
Enterprise Management:TOTAL EMPLOYEES MIN INDICATOR
Qualifies calculation of total employees. Values are: A = Minimum B = Maximum C= Average
xsd:string
Enterprise Management:TOTAL EMPLOYEES TEXT
Total number of personnel employed by business if can not be mapped to numeric field.
xsd:string
Enterprise Management:TOTAL LIABILITIES
Total liabilities owed by business.
xsd:string
Enterprise Management:TOTAL PAYMENTS
Total number of payment experiences.
xsd:string
Enterprise Management:TRADE STYLE
Trade styles used by business. Listed in priority order.
xsd:string
Enterprise Management:TRIAL BALANCE INDICATOR
Describes financial statement. Values are:Y= figures are trial balance N= figures are normal
xsd:string
Enterprise Management:UNBALANCED INDICATOR
Describes financial statement. Values are: Y = submitted balance sheet figures do not balance N = figures balance
xsd:string
Enterprise Management:YEAR STARTED
Year business actually started. US has date in alpha field. May not be able to obtain.
xsd:string
Financial Standing:
Detailed financial information to help assess a company's financial condition, with data such as sales volumes, net worth, assets, and liabilities. Financial Standing information can help a customer determine the overall financial strength of a business in order to set credit terms and conditions, perform research or determine strengths and weaknesses of a prospect, customer or supplier.
xsd:string
Financial Standing:ACCOUNTS PAYABLE
Amount of merchandise purchased on credit . Also called Trade Creditors terms and not paid for by the balance sheet date.
xsd:string
Financial Standing:ACCOUNTS RECEIVABLE
Amount of sales made and billed to customers on credit terms. This is money owed by customers and not yet received. Also called Trade Debtors. May or may not be net of bad debts.
xsd:string
Financial Standing:ADDRESS LINE
Address line of physical location. Where broken down, street name & number have been combined. Also contains in separate lines (if available) building name, neighborhood.
xsd:string
Financial Standing:ANNUAL SALES CONSOLIDATED IND
Qualifies annual sales volume. Values are: Y= Consolidated N = Not Consolidated
xsd:string
Financial Standing:ANNUAL SALES CURRENCY CODE
Currency code for annual sales if different than default. Uses 3 character ISO currency code.
xsd:string
Financial Standing:ANNUAL SALES ESTIMATED IND
Qualifies annual sales volume. Values are: 1 = Actual 2 = Estimated3 = Forecast4 = Projected5 = Calculated
xsd:string
Financial Standing:ANNUAL SALES VOLUME
Annual sales generated by the business. May be derived from sales, gross revenue, commissions, billings. May be estimated, actual, projected, consolidated. US value comes from alpha field.
xsd:string
Financial Standing:ANNUAL SALES VOLUME TEXT
Annual sales generated by the business when cannot be mapped to numeric field.
xsd:string
Financial Standing:AUDIT INDICATOR
Indicates type of financial statement. Values are:Y = accounts audited N = unaudited
xsd:string
Financial Standing:CAPITAL AMOUNT
Amount of capital which has been issued. Type depends on country.
xsd:string
Financial Standing:CAPITAL CURRENCY CODE
Currency code for capital amount if different than default. Uses 3 character ISO currency.
xsd:string
Financial Standing:CAPITAL TYPE INDICATOR
Type of capital. Values are (in priority order v1) 1 = Issued2 = Paid in Capital3 = Nominal4 = Authorized
xsd:string
Financial Standing:CASH AND LIQUID ASSETS
Amount of Cash on hand and in banks and other liquid assets.
xsd:string
Financial Standing:CHIEF EXECUTIVE NAME
Name of the primary executive in the company. US has title in the name. May be company.
xsd:string
Financial Standing:CHIEF EXECUTIVE TITLE
Free form title of primary executive. In English if possible.
xsd:string
Financial Standing:CLAIMS INDICATOR
Indicates if open claims, legal claims, liens, protested bills or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Financial Standing:CONSOLIDATED INDICATOR
Indicates whether statement is consolidated or not. Values are: C = Consolidated N = Not consolidated
xsd:string
Financial Standing:CONTROL YEAR
Year current control was assumed. May come from full date or month and year.
xsd:string
Financial Standing:COST OF SALES
Cost of Sales (Cost of Goods Sold for Manufacturers).
xsd:string
Financial Standing:COUNTRY CODE
Country where business located. 2 Character ISO Country Code.
xsd:string
Financial Standing:CRIMINAL INDICATOR
Indicates if criminal proceedings exist in D&B database. Values are: Y = Yes N = No
xsd:string
Financial Standing:CURRENT RATIO
Current Assets divided by Current Liabilities. Refer to data dictionary for variations in country specific calculations. Variable decimal point.
xsd:string
Financial Standing:DEFAULT CURRENCY CODE
Default currency code for figures in report. Uses 3 character ISO currency for values.
xsd:string
Financial Standing:DISASTER SPECIAL EVENTS INDICATOR
Indicates if special events concerning disasters such as fire, hurricanes etc. exist in D&B database. Values are: Y = Yes N = No
xsd:string
Financial Standing:DIVIDENDS
Dividends paid to shareholders.
xsd:string
Financial Standing:DNB RATING
Rating assigned by Dun & Bradstreet. Meaning varies by country.
xsd:string
Financial Standing:DUNS NUMBER
Identifier of case. Must keep in leading zeroes.
xsd:string
Financial Standing:EMPLOYEES HERE
Number of employees at the referenced address. US has an alpha field.(May be estimated or actual, or minimum-see indicators following).
xsd:string
Financial Standing:EMPLOYEES HERE EST INDICATOR
Qualifies calculation of employees here. Values are: Y = Estimated N= Actual
xsd:string
Financial Standing:EMPLOYEES HERE MIN INDICATOR
Qualifies calculation of employees here. Values are: A = Minimum B = Maximum C= Average
xsd:string
Financial Standing:EMPLOYEES HERE TEXT
Number of personnel employed by business at the referenced location if can not be mapped to numeric field.
xsd:string
Financial Standing:ENQUIRY DUNS
Identifier of case enquired upon, will be the same as DUNS unless a trade up from a branch to a headquarters location has taken place. Must keep in leading zeroes
xsd:string
Financial Standing:ESTIMATED INDICATOR
Indicates type of financial statement. Values are: Y = figures estimated N = figures measured/actual
xsd:string
Financial Standing:FACSIMILE NUMBER
Main facsimile number of business. Includes area/local code if available. Most centers have more than one facsimile number. US does not have. Format varies.
xsd:string
Financial Standing:FINAL INDICATOR
Describes financial statement. Values are: Y = figures are final closing statement for business which has ceased trading N = figures are normal
xsd:string
Financial Standing:FINANCIAL EMBARRASSMENT INDICATOR
Indicates if open bankruptcy, receivership liquidation or equivalent exist in D&B database. Values are:Y = Yes N = No
xsd:string
Financial Standing:FISCAL INDICATOR
Describes financial statement. Values are: Y = accounts cover 12 month period N = account period not 12 months
xsd:string
Financial Standing:FIXED ASSETS
Amount of property owned by a business that has a life longer than a year such as buildings, equipment and land. Should be net, e.g. minus depreciation and revaluation.
xsd:string
Financial Standing:FORECAST INDICATOR
Describes financial statement. Values are: Y = figures are future projections N = figures are historical
xsd:string
Financial Standing:GROSS INCOME
Amount left over after deducting the Cost of Goods sold from Net Sales. May be negative.
xsd:string
Financial Standing:HISTORY INDICATOR
Code indicating whether detrimental information exists for the company and whether complete details exist on management and company. Not available in Europe and some other centers
xsd:string
Financial Standing:INCOME STATEMENT DATE
Date of Income/Profit & Loss Statement. Applies where no start/end dates supplied. Variable Date Format. Leading zeroes required.
xsd:string
Financial Standing:INCORPORATION YEAR
Year business incorporated.
xsd:string
Financial Standing:INTANGIBLE ASSETS
Total of intangible assets.
xsd:string
Financial Standing:INTERNATIONAL DIALING CODE
International dialing code for country. Automatically created from country code if not present in source.
xsd:string
Financial Standing:INVENTORY
Includes Merchandise on hand ready to be sold. May also include work in progress and Raw Materials minus depreciation.
xsd:string
Financial Standing:LEGAL STRUCTURE
Legal structure as registered with governmental authorities.
xsd:string
Financial Standing:LOCAL ACTIVITY CODE
Local Activity Classification Code. Values can be obtained upon request.Only NACE to deliver initially
xsd:string
Financial Standing:LOCAL ACTIVITY CODE TYPE
Activity Classification Code type identifier. Values are: 4=4 digit NACE5=5 digit NACE
xsd:string
Financial Standing:LOCAL BUSINESS ID NUMBER
Primary business identification number assigned to the business by a govnt agency, Chamber of Commerce or Association. Could be additional identification numbers.
xsd:string
Financial Standing:LOCAL BUSINESS ID TYPE
Code representing main business identification number used in the country.
xsd:string
Financial Standing:LONG TERM DEBT
Long Term Debt owed by business.
xsd:string
Financial Standing:NET INCOME
Amount left over after all expenses and taxes are deducted. Also called Net Profit or Loss after Taxes.
xsd:string
Financial Standing:NET WORTH
Total amount of Equity (Net Worth) Includes capital stock, retained earnings treasury stock, etc. Not same as tangible Net Worth. May be negative.
xsd:string
Financial Standing:NON-POSTAL TOWN
Alternate postal town where business is located.
xsd:string
Financial Standing:OPENING INDICATOR
Describes financial statement. Values are:Y= figures are opening statement for businessN= figures are normal
xsd:string
Financial Standing:OPERATIONAL SPECIAL EVENTS INDICATOR
Indicates if special events available concerning changes to operational aspects including name changes, management changes change of control, moves, etc exist in D&B database. Values are: Y = Yes N = No
xsd:string
Financial Standing:OTHER SPECIAL EVENTS INDICATOR
Indicates if special events exist in the D&B database that are not otherwise specified. Values are: Y = Yes N = No
xsd:string
Financial Standing:OUT OF BUSINESS INDICATOR
Indicator signifying company is out of business. Values are:Y = Out of BusinessN = Not out of Business
xsd:string
Financial Standing:PL FROM DATE
Starting Date of Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Financial Standing:PL TO DATE
Ending Date or Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Financial Standing:POST CODE
Postal (ZIP) code where business located.
xsd:string
Financial Standing:POSTAL TOWN
Postal town where business located.
xsd:string
Financial Standing:PREVIOUS NET WORTH
Previous Net Worth minus intangibles. May be negative.
xsd:string
Financial Standing:PREVIOUS SALES
Previous period net sales for the period after returns, allowances and discounts are deducted.
xsd:string
Financial Standing:PREVIOUS STATEMENT DATE
Date of previous financial statement. May be full date, month and year or year only.
xsd:string
Financial Standing:PREVIOUS WORKING CAPITAL
Previous Working Capital (Current Assets minus Current Liabilities; refer to data dictionary for variations in country specific calculations).
xsd:string
Financial Standing:PRIMARY GEOGRAPHIC AREA
Main sub-entity within the country, may be State, Province, Region (example, England).
xsd:string
Financial Standing:PRIMARY NAME
Primary name of business.
xsd:string
Financial Standing:PRIMARY SIC
Standard Industrial Classification. Values can be obtained upon request. Note: Primary SIC generates the Line of business information via the <ACTIVITY_TEXT> field. It translates the SIC code into a narrative description of the operations or activities of the business.Leading zero must be kept.
xsd:string
Financial Standing:PRIMARY SIC TYPE
Version of SIC. Values are: 1972 = 1972 version1977 = 1977 version1987 = 1987 version
xsd:string
Financial Standing:PRINCIPAL NAME
Principal Name.
xsd:string
Financial Standing:PRINCIPAL TITLE
Principal title.
xsd:string
Financial Standing:PROFIT BEFORE TAX
Profit before tax.
xsd:string
Financial Standing:PROFORMA INDICATOR
Describes financial statement. Values are:Y= figures are pro formaN= figures are normal
xsd:string
Financial Standing:QUALIFIED INDICATOR
Describes financial statement. Values are: Y = auditors have made qualifying remarks about the fairness and accuracy of the figures N = no qualifications
xsd:string
Financial Standing:QUICK RATIO
Cash plus Accounts Receivable divided by Current Liabilities. Refer to data dictionary for variations in country specific calculations. Variable decimal point.
xsd:string
Financial Standing:RE-STATED INDICATOR
Describes financial statement. Values are: Y = figures resubmitted aftercorrections to original statement for periodN = figures are original
xsd:string
Financial Standing:RETAINED EARNINGS
Retained earnings.
xsd:string
Financial Standing:SALES
Net sales for the period after returns, allowances and discounts are deducted.
xsd:string
Financial Standing:SECONDARY GEOGRAPHIC AREA
County (or equivalent) where business located Second level country sub-entity. Important for Mexico and UK.
xsd:string
Financial Standing:SECURED FILINGS INDICATOR
Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Financial Standing:SIGNED INDICATOR
Describes financial statement. Values are: Y = figures signed by principals N = figures unsigned
xsd:string
Financial Standing:STATEMENT CURRENCY CODE
Currency code of financial statement if different than default. 3 Character ISO currency code.
xsd:string
Financial Standing:STATEMENT DATE
Date of current financial statement. May be full date, month and year or year only. Leading zeroes required.
xsd:string
Financial Standing:SUITS/JUDGMENTS INDICATOR
Indicates if open suits, judgments, petitions or payment remarks exist in D&B database. Values are: Y = Yes N = No
xsd:string
Financial Standing:TANGIBLE NET WORTH
Net worth minus intangibles. May be estimated or actual or based on capital.
xsd:string
Financial Standing:TANGIBLE NET WORTH CURRENCY
Currency code for tangible net worth if different than default. Uses 3 character ISO currency code.
xsd:string
Financial Standing:TANGIBLE NET WORTH INDICATOR
Qualifies Tangible Net Worth amount. Values are: 1 = Actual2 = Estimated
xsd:string
Financial Standing:TANGIBLE NET WORTH TEXT
Net worth minus intangibles when cannot be converted to numeric field.
xsd:string
Financial Standing:TELEPHONE NUMBER
Main telephone number of business. Includes area/local code if available. Most centers have more than one telephone number. UNKNOWN may be present. Format varies. Could have country dialing code but not likely.
xsd:string
Financial Standing:TOTAL ASSETS
Total amount of current and long-term assets.
xsd:string
Financial Standing:TOTAL CURRENT ASSETS
Total amount of all current assets.
xsd:string
Financial Standing:TOTAL CURRENT LIABILITIES
Total amount of all current liabilities.
xsd:string
Financial Standing:TOTAL EMPLOYEES
Total number of personnel employed by business. US has an alpha field. Calculation of employees varies. May include subsidiaries or not. Whether principals included varies by data center. May be average, estimated, or minimum.
xsd:string
Financial Standing:TOTAL EMPLOYEES EST INDICATOR
Qualifies calculation of total employees. Values are: Y = Estimated N= Actual
xsd:string
Financial Standing:TOTAL EMPLOYEES INDICATOR
Qualifies calculation of total employees. Values are: A = Subsidiaries not included B = Total (includes subsidiaries)
xsd:string
Financial Standing:TOTAL EMPLOYEES MIN INDICATOR
Qualifies calculation of total employees. Values are: A = Minimum B = Maximum C= Average
xsd:string
Financial Standing:TOTAL EMPLOYEES TEXT
Total number of personnel employed by business if can not be mapped to numeric field.
xsd:string
Financial Standing:TOTAL LIABILITIES
Total liabilities owed by business.
xsd:string
Financial Standing:TOTAL LIABILITIES and EQUITY
Total amount of Liabilities & Equity.
xsd:string
Financial Standing:TOTAL LONG TERM LIABILITIES
Total long term liabilities owed by business.
xsd:string
Financial Standing:TRADE STYLE
Trade styles used by business. Listed in priority order.
xsd:string
Financial Standing:TRIAL BALANCE INDICATOR
Describes financial statement. Values are:Y= figures are trial balance N= figures are normal
xsd:string
Financial Standing:UNBALANCED INDICATOR
Describes financial statement. Values are: Y = submitted balance sheet figures do not balance N = figures balance
xsd:string
Financial Standing:YEAR STARTED
Year business actually started. US has date in alpha field. May not be able to obtain.
xsd:string
Vendor Management:
Manage vendor relationships more efficiently with detailed business information such as headquarters and parent company identification, risk indicators, payment and risk ratings, predictive failure scores and more.
xsd:string
Vendor Management:ACCOUNTS RECEIVABLE
Amount of sales made and billed to customers on credit terms. This is money owed by customers and not yet received. Also called Trade Debtors. May or may not be net of bad debts.
xsd:string
Vendor Management:ADDRESS LINE
Address line of physical location. Where broken down, street name & number have been combined. Also contains in separate lines (if available) building name, neighborhood.
xsd:string
Vendor Management:ANNUAL SALES CONSOLIDATED IND
Qualifies annual sales volume. Values are: Y= Consolidated N = Not Consolidated
xsd:string
Vendor Management:ANNUAL SALES CURRENCY CODE
Currency code for annual sales if different than default. Uses 3 character ISO currency code.
xsd:string
Vendor Management:ANNUAL SALES ESTIMATED IND
Qualifies annual sales volume. Values are: 1 = Actual 2 = Estimated3 = Forecast4 = Projected5 = Calculated
xsd:string
Vendor Management:ANNUAL SALES VOLUME
Annual sales generated by the business. May be derived from sales, gross revenue, commissions, billings. May be estimated, actual, projected, consolidated. US value comes from alpha field.
xsd:string
Vendor Management:ANNUAL SALES VOLUME TEXT
Annual sales generated by the business when cannot be mapped to numeric field.
xsd:string
Vendor Management:AUDIT INDICATOR
Indicates type of financial statement. Values are:Y = accounts audited N = unaudited
xsd:string
Vendor Management:BRANCH INDICATOR
Indicates if subject is a branch location. Values are: Y = Yes N = No
xsd:string
Vendor Management:BUSINESS STRUCTURE
Indicates if subject is a parent or subsidiary location. Values are: P = Parent S = Subsidiary
xsd:string
Vendor Management:CASH AND LIQUID ASSETS
Amount of Cash on hand and in banks and other liquid assets.
xsd:string
Vendor Management:CHIEF EXECUTIVE NAME
Name of the primary executive in the company. US has title in the name. May be company.
xsd:string
Vendor Management:CHIEF EXECUTIVE TITLE
Free form title of primary executive. In English if possible.
xsd:string
Vendor Management:CLAIMS INDICATOR
Indicates if open claims, legal claims, liens, protested bills or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Vendor Management:CONGRESSIONAL DISTRICT CODE
A US government number representing the congressional district number.
xsd:string
Vendor Management:CONSOLIDATED INDICATOR
Indicates whether statement is consolidated or not. Values are: C = Consolidated N = Not consolidated
xsd:string
Vendor Management:CONTROL YEAR
Year current control was assumed. May come from full date or month and year.
xsd:string
Vendor Management:COUNTRY CODE
Country where business located. 2 Character ISO Country Code.
xsd:string
Vendor Management:CREDIT SCORE COMMENTARY
Comment explaining delinquency score.
xsd:string
Vendor Management:CREDIT/DELIQUENCY SCORE
Indicates the risk of delinquent payments.
xsd:string
Vendor Management:CRIMINAL INDICATOR
Indicates if criminal proceedings exist in D&B database. Values are: Y = Yes N = No
xsd:string
Vendor Management:DEBARMENTS COUNT
A count of the debarments present in the D&B file.
xsd:string
Vendor Management:DEBARMENTS DATE
The date of the last current debarment filing. Only Available from the US
xsd:string
Vendor Management:DEFAULT CURRENCY CODE
Default currency code for figures in report. Uses 3 character ISO currency for values.
xsd:string
Vendor Management:DISASTER SPECIAL EVENTS INDICATOR
Indicates if special events concerning disasters such as fire, hurricanes etc. exist in D&B database. Values are: Y = Yes N = No
xsd:string
Vendor Management:DNB RATING
Rating assigned by Dun & Bradstreet. Meaning varies by country.
xsd:string
Vendor Management:DOMESTIC ULTIMATE COUNTRY CODE
Country where business located. 2 Character ISO Code.
xsd:string
Vendor Management:DOMESTIC ULTIMATE DUNS
DUNS number of ultimate parent company within the same country as business. Leading zeroes to be kept.
xsd:string
Vendor Management:DOMESTIC ULTIMATE NAME
Name of the ultimate parent company within the same country as business.
xsd:string
Vendor Management:DUNS NUMBER
Identifier of case. Must keep in leading zeroes.
xsd:string
Vendor Management:ENQUIRY DUNS
Identifier of case enquired upon, will be the same as DUNS unless a trade up from a branch to a headquarters location has taken place. Must keep in leading zeroes
xsd:string
Vendor Management:ESTIMATED INDICATOR
Indicates type of financial statement. Values are: Y = figures estimated N = figures measured/actual
xsd:string
Vendor Management:EXPORTS INDICATOR
Indicates whether exports or not. Values are: Y = Yes N = No
xsd:string
Vendor Management:FACSIMILE NUMBER
Main facsimile number of business. Includes area/local code if available. Most centers have more than one facsimile number. US does not have. Format varies.
xsd:string
Vendor Management:FAILURE SCORE
For US the value represents the Failure Risk Class (values 1-5). For Canada the value is the Stability Score indicating risk of business closure (values 1-10). For Australia, this field carries the percentile failure score.
xsd:string
Vendor Management:FAILURE SCORE COMMENTARY
Indicator explaining failure score. US Only This comes from a repeating field.
xsd:string
Vendor Management:FAILURE SCORE NATIONAL PERCENTILE
National percentile reflects the relative ranking of a company among all the scorable companies in the local country database. Values 0, 1-100
xsd:string
Vendor Management:FAILURE SCORE OVERRIDE CODE
In Europe, this code indicates the reason for variance between the D&B Rating and Failure Score. In the US, the code indicates the reason no score was calculated, or that the score is equal to 0. Values: 1 = Severe Negative Information2 = Minimal Data3 = New Business4 = Out of Business5 = Miscellaneous6= See special events7= Discontinued at this location8= Indication of Open Bankruptcy
xsd:string
Vendor Management:FINAL INDICATOR
Describes financial statement. Values are: Y = figures are final closing statement for business which has ceased trading N = figures are normal
xsd:string
Vendor Management:FINANCIAL EMBARRASSMENT INDICATOR
Indicates if open bankruptcy, receivership liquidation or equivalent exist in D&B database. Values are:Y = Yes N = No
xsd:string
Vendor Management:FISCAL INDICATOR
Describes financial statement. Values are: Y = accounts cover 12 month period N = account period not 12 months
xsd:string
Vendor Management:FORECAST INDICATOR
Describes financial statement. Values are: Y = figures are future projections N = figures are historical
xsd:string
Vendor Management:GLOBAL FAILURE SCORE
Global score indicating risk of business default.
xsd:string
Vendor Management:GLOBAL ULTIMATE COUNTRY CODE
Country where business located. 2 Character ISO Code
xsd:string
Vendor Management:GLOBAL ULTIMATE DUNS
DUNS number of the ultimate parent company of business. Leading zeroes to be kept.
xsd:string
Vendor Management:GLOBAL ULTIMATE NAME
Name of the ultimate parent company of business.
xsd:string
Vendor Management:HEADQUARTERS COUNTRY CODE
Country where business located. 2 Character ISO Code
xsd:string
Vendor Management:HEADQUARTERS DUNS
DUNS Number of Headquarters location. Leading zeroes to be kept.
xsd:string
Vendor Management:HEADQUARTERS NAME
Name of Headquarters. Note: Should be same as subject.Europe does not provide branches with domestic HQ.May be local or foreign.
xsd:string
Vendor Management:IMPORT INDICATOR
Indicates whether imports or not. Values are: Y = Yes N = No
xsd:string
Vendor Management:INCOME STATEMENT DATE
Date of Income/Profit & Loss Statement. Applies where no start/end dates supplied. Variable Date Format. Leading zeroes required.
xsd:string
Vendor Management:INCORPORATION YEAR
Year business incorporated.
xsd:string
Vendor Management:INTERNATIONAL DIALING CODE
International dialing code for country. Automatically created from country code if not present in source.
xsd:string
Vendor Management:INVENTORY
Includes Merchandise on hand ready to be sold. May also include work in progress and Raw Materials minus depreciation.
xsd:string
Vendor Management:LABOUR SURPLUS AREA IND.
Indicator of labour surplus area as defined by the Dept. of Labour . ValuesY= Yes, it is a labour surplus areaN= No, it is not a labour surplus areaOnly Available from the US
xsd:string
Vendor Management:LEGAL STRUCTURE
Legal structure as registered with governmental authorities.
xsd:string
Vendor Management:LOCAL ACTIVITY CODE
Local Activity Classification Code. Values can be obtained upon request.Only NACE to deliver initially
xsd:string
Vendor Management:LOCAL ACTIVITY CODE TYPE
Activity Classification Code type identifier. Values are: 4=4 digit NACE5=5 digit NACE
xsd:string
Vendor Management:LOCAL BUSINESS ID NUMBER
Primary business identification number assigned to the business by a govnt agency, Chamber of Commerce or Association. Could be additional identification numbers.
xsd:string
Vendor Management:LOCAL BUSINESS ID TYPE
Code representing main business identification number used in the country.
xsd:string
Vendor Management:LOCATION STATUS
Indicates if subject is a headquarters, branch or single location. Values are: HQ = Headquarters BR = BranchSL= Single Location
xsd:string
Vendor Management:MINORITY OWNED INDICATOR
Indicator that business is minority-owned. ValuesY= Business is minority ownedN= Business is not minority ownedOnly available from the US
xsd:string
Vendor Management:NET INCOME
Amount left over after all expenses and taxes are deducted. Also called Net Profit or Loss after Taxes.
xsd:string
Vendor Management:NET WORTH
Total amount of Equity (Net Worth) Includes capital stock, retained earnings treasury stock, etc. Not same as tangible Net Worth. May be negative.
xsd:string
Vendor Management:NON-POSTAL TOWN
Alternate postal town where business is located.
xsd:string
Vendor Management:OPENING INDICATOR
Describes financial statement. Values are:Y= figures are opening statement for businessN= figures are normal
xsd:string
Vendor Management:OPERATIONAL SPECIAL EVENTS INDICATOR
Indicates if special events available concerning changes to operational aspects including name changes, management changes change of control, moves, etc exist in D&B database. Values are: Y = Yes N = No
xsd:string
Vendor Management:OTHER SPECIAL EVENTS INDICATOR
Indicates if special events exist in the D&B database that are not otherwise specified. Values are: Y = Yes N = No
xsd:string
Vendor Management:OUT OF BUSINESS INDICATOR
Indicator signifying company is out of business. Values are:Y = Out of BusinessN = Not out of Business
xsd:string
Vendor Management:PARENT COUNTRY CODE
Country where business located. 2 Character ISO Code
xsd:string
Vendor Management:PARENT DUNS
DUNS Number of immediate parent company. Leading zeroes to be kept.
xsd:string
Vendor Management:PARENT NAME
Name of immediate parent company (company owning more than 50% of subject). Nordic has different levels.
xsd:string
Vendor Management:PAYDEX
Paydex Score for last 12 months experiences.
xsd:string
Vendor Management:PL FROM DATE
Starting Date of Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Vendor Management:PL TO DATE
Ending Date or Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Vendor Management:POST CODE
Postal (ZIP) code where business located.
xsd:string
Vendor Management:POSTAL TOWN
Postal town where business located.
xsd:string
Vendor Management:PRIMARY GEOGRAPHIC AREA
Main sub-entity within the country, may be State, Province, Region (example, England).
xsd:string
Vendor Management:PRIMARY NAME
Primary name of business.
xsd:string
Vendor Management:PRIMARY SIC
Standard Industrial Classification. Values can be obtained upon request. Note: Primary SIC generates the Line of business information via the <ACTIVITY_TEXT> field. It translates the SIC code into a narrative description of the operations or activities of the business.Leading zero must be kept.
xsd:string
Vendor Management:PRIMARY SIC TYPE
Version of SIC. Values are: 1972 = 1972 version1977 = 1977 version1987 = 1987 version
xsd:string
Vendor Management:PRINCIPAL NAME
Principal Name.
xsd:string
Vendor Management:PRINCIPAL TITLE
Principal title.
xsd:string
Vendor Management:PROFORMA INDICATOR
Describes financial statement. Values are:Y= figures are pro formaN= figures are normal
xsd:string
Vendor Management:QUALIFIED INDICATOR
Describes financial statement. Values are: Y = auditors have made qualifying remarks about the fairness and accuracy of the figures N = no qualifications
xsd:string
Vendor Management:RE-STATED INDICATOR
Describes financial statement. Values are: Y = figures resubmitted aftercorrections to original statement for periodN = figures are original
xsd:string
Vendor Management:REGISTRATION TYPE
Type of registration (eg non profit). Values are RTC/1 = cooperative RTC/2 = federally chartered RTC/3 = professional RTC/4 = profit RTC/5 = state chartered RTC/6 = nonprofit:
xsd:string
Vendor Management:SALES
Net sales for the period after returns, allowances and discounts are deducted.
xsd:string
Vendor Management:SECONDARY GEOGRAPHIC AREA
County (or equivalent) where business located Second level country sub-entity. Important for Mexico and UK.
xsd:string
Vendor Management:SECURED FILINGS INDICATOR
Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Vendor Management:SIGNED INDICATOR
Describes financial statement. Values are: Y = figures signed by principals N = figures unsigned
xsd:string
Vendor Management:SMALL BUSINESS INDICATOR
Indicator of small business classification by the Small Business Administration (SBA). ValuesY= Yes, it is a small businessN= No, it is not a small businessOnly Available from the US
xsd:string
Vendor Management:STATEMENT CURRENCY CODE
Currency code of financial statement if different than default. 3 Character ISO currency code.
xsd:string
Vendor Management:STATEMENT DATE
Date of current financial statement. May be full date, month and year or year only. Leading zeroes required.
xsd:string
Vendor Management:STATUS
Indicator containing in date status. Values are:1=Indate2=Requires Investigation3=Not Deliverable
xsd:string
Vendor Management:SUITS/JUDGMENTS INDICATOR
Indicates if open suits, judgments, petitions or payment remarks exist in D&B database. Values are: Y = Yes N = No
xsd:string
Vendor Management:TANGIBLE NET WORTH
Net worth minus intangibles. May be estimated or actual or based on capital.
xsd:string
Vendor Management:TANGIBLE NET WORTH CURRENCY
Currency code for tangible net worth if different than default. Uses 3 character ISO currency code.
xsd:string
Vendor Management:TANGIBLE NET WORTH INDICATOR
Qualifies Tangible Net Worth amount. Values are: 1 = Actual2 = Estimated
xsd:string
Vendor Management:TANGIBLE NET WORTH TEXT
Net worth minus intangibles when cannot be converted to numeric field.
xsd:string
Vendor Management:TELEPHONE NUMBER
Main telephone number of business. Includes area/local code if available. Most centers have more than one telephone number. UNKNOWN may be present. Format varies. Could have country dialing code but not likely.
xsd:string
Vendor Management:TOTAL ASSETS
Total amount of current and long-term assets.
xsd:string
Vendor Management:TOTAL CURRENT ASSETS
Total amount of all current assets.
xsd:string
Vendor Management:TOTAL CURRENT LIABILITIES
Total amount of all current liabilities.
xsd:string
Vendor Management:TOTAL EMPLOYEES
Total number of personnel employed by business. US has an alpha field. Calculation of employees varies. May include subsidiaries or not. Whether principals included varies by data center. May be average, estimated, or minimum.
xsd:string
Vendor Management:TOTAL EMPLOYEES EST INDICATOR
Qualifies calculation of total employees. Values are: Y = Estimated N= Actual
xsd:string
Vendor Management:TOTAL EMPLOYEES INDICATOR
Qualifies calculation of total employees. Values are: A = Subsidiaries not included B = Total (includes subsidiaries)
xsd:string
Vendor Management:TOTAL EMPLOYEES MIN INDICATOR
Qualifies calculation of total employees. Values are: A = Minimum B = Maximum C= Average
xsd:string
Vendor Management:TOTAL EMPLOYEES TEXT
Total number of personnel employed by business if can not be mapped to numeric field.
xsd:string
Vendor Management:TOTAL LIABILITIES
Total liabilities owed by business.
xsd:string
Vendor Management:TRADE STYLE
Trade styles used by business. Listed in priority order.
xsd:string
Vendor Management:TRIAL BALANCE INDICATOR
Describes financial statement. Values are:Y= figures are trial balance N= figures are normal
xsd:string
Vendor Management:UNBALANCED INDICATOR
Describes financial statement. Values are: Y = submitted balance sheet figures do not balance N = figures balance
xsd:string
Vendor Management:WOMAN OWNED INDICATOR
Indicator that business is woman-owned. ValuesY= business is woman owned N= business is not woman owned Only Available from the US
xsd:string
Vendor Management:YEAR STARTED
Year business actually started. US has date in alpha field. May not be able to obtain.
xsd:string
Global Failure Score:
This statistically derived tool provides you with the ability to assess the risk of business failure when dealing with companies across borders. Global Failure Score is a single, uniform measure predicting the risk of business failure over a 12-month period.
xsd:string
Global Failure Score:ADDRESS LINE
Address line of physical location. Where broken down, street name & number have been combined. Also contains in separate lines (if available) building name, neighborhood.
xsd:string
Global Failure Score:ANNUAL SALES CONSOLIDATED IND
Qualifies annual sales volume. Values are: Y= Consolidated N = Not Consolidated
xsd:string
Global Failure Score:ANNUAL SALES CURRENCY CODE
Currency code for annual sales if different than default. Uses 3 character ISO currency code.
xsd:string
Global Failure Score:ANNUAL SALES ESTIMATED IND
Qualifies annual sales volume. Values are: 1 = Actual 2 = Estimated3 = Forecast4 = Projected5 = Calculated
xsd:string
Global Failure Score:ANNUAL SALES VOLUME
Annual sales generated by the business. May be derived from sales, gross revenue, commissions, billings. May be estimated, actual, projected, consolidated. US value comes from alpha field.
xsd:string
Global Failure Score:ANNUAL SALES VOLUME TEXT
Annual sales generated by the business when cannot be mapped to numeric field.
xsd:string
Global Failure Score:AVERAGE HIGH CREDIT
Average of all high credit payment experiences.
xsd:string
Global Failure Score:CHIEF EXECUTIVE NAME
Name of the primary executive in the company. US has title in the name. May be company.
xsd:string
Global Failure Score:CHIEF EXECUTIVE TITLE
Free form title of primary executive. In English if possible.
xsd:string
Global Failure Score:CLAIMS INDICATOR
Indicates if open claims, legal claims, liens, protested bills or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Global Failure Score:CONTROL YEAR
Year current control was assumed. May come from full date or month and year.
xsd:string
Global Failure Score:COUNTRY CODE
Country where business located. 2 Character ISO Country Code.
xsd:string
Global Failure Score:CRIMINAL INDICATOR
Indicates if criminal proceedings exist in D&B database. Values are: Y = Yes N = No
xsd:string
Global Failure Score:DEFAULT CURRENCY CODE
Default currency code for figures in report. Uses 3 character ISO currency for values.
xsd:string
Global Failure Score:DISASTER SPECIAL EVENTS INDICATOR
Indicates if special events concerning disasters such as fire, hurricanes etc. exist in D&B database. Values are: Y = Yes N = No
xsd:string
Global Failure Score:DNB RATING
Rating assigned by Dun & Bradstreet. Meaning varies by country.
xsd:string
Global Failure Score:DUNS NUMBER
Identifier of case. Must keep in leading zeroes.
xsd:string
Global Failure Score:EMPLOYEES HERE
Number of employees at the referenced address. US has an alpha field.(May be estimated or actual, or minimum-see indicators following).
xsd:string
Global Failure Score:EMPLOYEES HERE EST INDICATOR
Qualifies calculation of employees here. Values are: Y = Estimated N= Actual
xsd:string
Global Failure Score:EMPLOYEES HERE MIN INDICATOR
Qualifies calculation of employees here. Values are: A = Minimum B = Maximum C= Average
xsd:string
Global Failure Score:EMPLOYEES HERE TEXT
Number of personnel employed by business at the referenced location if can not be mapped to numeric field.
xsd:string
Global Failure Score:ENQUIRY DUNS
Identifier of case enquired upon, will be the same as DUNS unless a trade up from a branch to a headquarters location has taken place. Must keep in leading zeroes
xsd:string
Global Failure Score:FACSIMILE NUMBER
Main facsimile number of business. Includes area/local code if available. Most centers have more than one facsimile number. US does not have. Format varies.
xsd:string
Global Failure Score:FAILURE SCORE
For US the value represents the Failure Risk Class (values 1-5). For Canada the value is the Stability Score indicating risk of business closure (values 1-10). For Australia, this field carries the percentile failure score.
xsd:string
Global Failure Score:FAILURE SCORE COMMENTARY
Indicator explaining failure score. US Only This comes from a repeating field.
xsd:string
Global Failure Score:FAILURE SCORE NATIONAL PERCENTILE
National percentile reflects the relative ranking of a company among all the scorable companies in the local country database. Values 0, 1-100
xsd:string
Global Failure Score:FAILURE SCORE OVERRIDE CODE
In Europe, this code indicates the reason for variance between the D&B Rating and Failure Score. In the US, the code indicates the reason no score was calculated, or that the score is equal to 0. Values: 1 = Severe Negative Information2 = Minimal Data3 = New Business4 = Out of Business5 = Miscellaneous6= See special events7= Discontinued at this location8= Indication of Open Bankruptcy
xsd:string
Global Failure Score:FINANCIAL EMBARRASSMENT INDICATOR
Indicates if open bankruptcy, receivership liquidation or equivalent exist in D&B database. Values are:Y = Yes N = No
xsd:string
Global Failure Score:GLOBAL FAILURE SCORE
Global score indicating risk of business default.
xsd:string
Global Failure Score:HIGH CREDIT
Maximum credit of any payment experience.
xsd:string
Global Failure Score:HISTORY INDICATOR
Code indicating whether detrimental information exists for the company and whether complete details exist on management and company. Not available in Europe and some other centers
xsd:string
Global Failure Score:INCOME STATEMENT DATE
Date of Income/Profit & Loss Statement. Applies where no start/end dates supplied. Variable Date Format. Leading zeroes required.
xsd:string
Global Failure Score:INCORPORATION YEAR
Year business incorporated.
xsd:string
Global Failure Score:INTERNATIONAL DIALING CODE
International dialing code for country. Automatically created from country code if not present in source.
xsd:string
Global Failure Score:LEGAL STRUCTURE
Legal structure as registered with governmental authorities.
xsd:string
Global Failure Score:LOCAL ACTIVITY CODE
Local Activity Classification Code. Values can be obtained upon request.Only NACE to deliver initially
xsd:string
Global Failure Score:LOCAL ACTIVITY CODE TYPE
Activity Classification Code type identifier. Values are: 4=4 digit NACE5=5 digit NACE
xsd:string
Global Failure Score:LOCAL BUSINESS ID NUMBER
Primary business identification number assigned to the business by a govnt agency, Chamber of Commerce or Association. Could be additional identification numbers.
xsd:string
Global Failure Score:LOCAL BUSINESS ID TYPE
Code representing main business identification number used in the country.
xsd:string
Global Failure Score:LOCATION STATUS
Indicates if subject is a headquarters, branch or single location. Values are: HQ = Headquarters BR = BranchSL= Single Location
xsd:string
Global Failure Score:NET WORTH
Total amount of Equity (Net Worth) Includes capital stock, retained earnings treasury stock, etc. Not same as tangible Net Worth. May be negative.
xsd:string
Global Failure Score:NON-POSTAL TOWN
Alternate postal town where business is located.
xsd:string
Global Failure Score:OPERATIONAL SPECIAL EVENTS INDICATOR
Indicates if special events available concerning changes to operational aspects including name changes, management changes change of control, moves, etc exist in D&B database. Values are: Y = Yes N = No
xsd:string
Global Failure Score:OTHER SPECIAL EVENTS INDICATOR
Indicates if special events exist in the D&B database that are not otherwise specified. Values are: Y = Yes N = No
xsd:string
Global Failure Score:OUT OF BUSINESS INDICATOR
Indicator signifying company is out of business. Values are:Y = Out of BusinessN = Not out of Business
xsd:string
Global Failure Score:PAYDEX
Paydex Score for last 12 months experiences.
xsd:string
Global Failure Score:PAYDEX NORM
Industry Paydex score median or average.
xsd:string
Global Failure Score:PL FROM DATE
Starting Date of Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Global Failure Score:PL TO DATE
Ending Date or Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Global Failure Score:POST CODE
Postal (ZIP) code where business located.
xsd:string
Global Failure Score:POSTAL TOWN
Postal town where business located.
xsd:string
Global Failure Score:PRIMARY GEOGRAPHIC AREA
Main sub-entity within the country, may be State, Province, Region (example, England).
xsd:string
Global Failure Score:PRIMARY NAME
Primary name of business.
xsd:string
Global Failure Score:PRIMARY SIC
Standard Industrial Classification. Values can be obtained upon request. Note: Primary SIC generates the Line of business information via the <ACTIVITY_TEXT> field. It translates the SIC code into a narrative description of the operations or activities of the business.Leading zero must be kept.
xsd:string
Global Failure Score:PRIMARY SIC TYPE
Version of SIC. Values are: 1972 = 1972 version1977 = 1977 version1987 = 1987 version
xsd:string
Global Failure Score:PRINCIPAL NAME
Principal Name.
xsd:string
Global Failure Score:PRINCIPAL TITLE
Principal title.
xsd:string
Global Failure Score:REGISTRATION TYPE
Type of registration (eg non profit). Values are RTC/1 = cooperative RTC/2 = federally chartered RTC/3 = professional RTC/4 = profit RTC/5 = state chartered RTC/6 = nonprofit:
xsd:string
Global Failure Score:SALES
Net sales for the period after returns, allowances and discounts are deducted.
xsd:string
Global Failure Score:SECONDARY GEOGRAPHIC AREA
County (or equivalent) where business located Second level country sub-entity. Important for Mexico and UK.
xsd:string
Global Failure Score:SECURED FILINGS INDICATOR
Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Global Failure Score:STATEMENT CURRENCY CODE
Currency code of financial statement if different than default. 3 Character ISO currency code.
xsd:string
Global Failure Score:STATEMENT DATE
Date of current financial statement. May be full date, month and year or year only. Leading zeroes required.
xsd:string
Global Failure Score:SUITS/JUDGMENTS INDICATOR
Indicates if open suits, judgments, petitions or payment remarks exist in D&B database. Values are: Y = Yes N = No
xsd:string
Global Failure Score:TANGIBLE NET WORTH
Net worth minus intangibles. May be estimated or actual or based on capital.
xsd:string
Global Failure Score:TANGIBLE NET WORTH CURRENCY
Currency code for tangible net worth if different than default. Uses 3 character ISO currency code.
xsd:string
Global Failure Score:TANGIBLE NET WORTH INDICATOR
Qualifies Tangible Net Worth amount. Values are: 1 = Actual2 = Estimated
xsd:string
Global Failure Score:TANGIBLE NET WORTH TEXT
Net worth minus intangibles when cannot be converted to numeric field.
xsd:string
Global Failure Score:TELEPHONE NUMBER
Main telephone number of business. Includes area/local code if available. Most centers have more than one telephone number. UNKNOWN may be present. Format varies. Could have country dialing code but not likely.
xsd:string
Global Failure Score:TOTAL EMPLOYEES
Total number of personnel employed by business. US has an alpha field. Calculation of employees varies. May include subsidiaries or not. Whether principals included varies by data center. May be average, estimated, or minimum.
xsd:string
Global Failure Score:TOTAL EMPLOYEES EST INDICATOR
Qualifies calculation of total employees. Values are: Y = Estimated N= Actual
xsd:string
Global Failure Score:TOTAL EMPLOYEES INDICATOR
Qualifies calculation of total employees. Values are: A = Subsidiaries not included B = Total (includes subsidiaries)
xsd:string
Global Failure Score:TOTAL EMPLOYEES MIN INDICATOR
Qualifies calculation of total employees. Values are: A = Minimum B = Maximum C= Average
xsd:string
Global Failure Score:TOTAL EMPLOYEES TEXT
Total number of personnel employed by business if can not be mapped to numeric field.
xsd:string
Global Failure Score:TOTAL PAYMENTS
Total number of payment experiences.
xsd:string
Global Failure Score:TRADE STYLE
Trade styles used by business. Listed in priority order.
xsd:string
Global Failure Score:YEAR STARTED
Year business actually started. US has date in alpha field. May not be able to obtain.
xsd:string
Quick Check:
Prescreen prospects, evaluate creditworthiness and develop appropriate credit terms. Information includes company identification, payment activity summary, public filings indicators, etc.
xsd:string
Quick Check:ADDRESS LINE
Address line of physical location. Where broken down, street name & number have been combined. Also contains in separate lines (if available) building name, neighborhood.
xsd:string
Quick Check:CHIEF EXECUTIVE NAME
Name of the primary executive in the company. US has title in the name. May be company.
xsd:string
Quick Check:CHIEF EXECUTIVE TITLE
Free form title of primary executive. In English if possible.
xsd:string
Quick Check:CLAIMS INDICATOR
Indicates if open claims, legal claims, liens, protested bills or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Quick Check:CONTROL YEAR
Year current control was assumed. May come from full date or month and year.
xsd:string
Quick Check:COUNTRY CODE
Country where business located. 2 Character ISO Country Code.
xsd:string
Quick Check:CRIMINAL INDICATOR
Indicates if criminal proceedings exist in D&B database. Values are: Y = Yes N = No
xsd:string
Quick Check:DEFAULT CURRENCY CODE
Default currency code for figures in report. Uses 3 character ISO currency for values.
xsd:string
Quick Check:DISASTER SPECIAL EVENTS INDICATOR
Indicates if special events concerning disasters such as fire, hurricanes etc. exist in D&B database. Values are: Y = Yes N = No
xsd:string
Quick Check:DNB RATING
Rating assigned by Dun & Bradstreet. Meaning varies by country.
xsd:string
Quick Check:DUNS NUMBER
Identifier of case. Must keep in leading zeroes.
xsd:string
Quick Check:EMPLOYEES HERE
Number of employees at the referenced address. US has an alpha field.(May be estimated or actual, or minimum-see indicators following).
xsd:string
Quick Check:EMPLOYEES HERE EST INDICATOR
Qualifies calculation of employees here. Values are: Y = Estimated N= Actual
xsd:string
Quick Check:EMPLOYEES HERE MIN INDICATOR
Qualifies calculation of employees here. Values are: A = Minimum B = Maximum C= Average
xsd:string
Quick Check:EMPLOYEES HERE TEXT
Number of personnel employed by business at the referenced location if can not be mapped to numeric field.
xsd:string
Quick Check:ENQUIRY DUNS
Identifier of case enquired upon, will be the same as DUNS unless a trade up from a branch to a headquarters location has taken place. Must keep in leading zeroes
xsd:string
Quick Check:FINANCIAL EMBARRASSMENT INDICATOR
Indicates if open bankruptcy, receivership liquidation or equivalent exist in D&B database. Values are:Y = Yes N = No
xsd:string
Quick Check:HISTORY INDICATOR
Code indicating whether detrimental information exists for the company and whether complete details exist on management and company. Not available in Europe and some other centers
xsd:string
Quick Check:INCOME STATEMENT DATE
Date of Income/Profit & Loss Statement. Applies where no start/end dates supplied. Variable Date Format. Leading zeroes required.
xsd:string
Quick Check:INCORPORATION YEAR
Year business incorporated.
xsd:string
Quick Check:INTERNATIONAL DIALING CODE
International dialing code for country. Automatically created from country code if not present in source.
xsd:string
Quick Check:LEGAL STRUCTURE
Legal structure as registered with governmental authorities.
xsd:string
Quick Check:LOCAL ACTIVITY CODE
Local Activity Classification Code. Values can be obtained upon request.Only NACE to deliver initially
xsd:string
Quick Check:LOCAL ACTIVITY CODE TYPE
Activity Classification Code type identifier. Values are: 4=4 digit NACE5=5 digit NACE
xsd:string
Quick Check:LOCAL BUSINESS ID NUMBER
Primary business identification number assigned to the business by a govnt agency, Chamber of Commerce or Association. Could be additional identification numbers.
xsd:string
Quick Check:LOCAL BUSINESS ID TYPE
Code representing main business identification number used in the country.
xsd:string
Quick Check:MAXIMUM CREDIT CURRENCY CODE
Currency Code for credit recommendation amount if different than default. Europe Only.
xsd:string
Quick Check:MAXIMUM CREDIT RECOMMENDATION
Maximum amount of credit recommended. Europe Only
xsd:string
Quick Check:NET WORTH
Total amount of Equity (Net Worth) Includes capital stock, retained earnings treasury stock, etc. Not same as tangible Net Worth. May be negative.
xsd:string
Quick Check:NON-POSTAL TOWN
Alternate postal town where business is located.
xsd:string
Quick Check:OPERATIONAL SPECIAL EVENTS INDICATOR
Indicates if special events available concerning changes to operational aspects including name changes, management changes change of control, moves, etc exist in D&B database. Values are: Y = Yes N = No
xsd:string
Quick Check:OTHER SPECIAL EVENTS INDICATOR
Indicates if special events exist in the D&B database that are not otherwise specified. Values are: Y = Yes N = No
xsd:string
Quick Check:OUT OF BUSINESS INDICATOR
Indicator signifying company is out of business. Values are:Y = Out of BusinessN = Not out of Business
xsd:string
Quick Check:PAYDEX
Paydex Score for last 12 months experiences.
xsd:string
Quick Check:PAYDEX NORM
Industry Paydex score median or average.
xsd:string
Quick Check:PL FROM DATE
Starting Date of Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Quick Check:PL TO DATE
Ending Date or Profit & Loss Statement. Variable Date Format.Leading zeroes required.
xsd:string
Quick Check:POST CODE
Postal (ZIP) code where business located.
xsd:string
Quick Check:POSTAL TOWN
Postal town where business located.
xsd:string
Quick Check:PRIMARY GEOGRAPHIC AREA
Main sub-entity within the country, may be State, Province, Region (example, England).
xsd:string
Quick Check:PRIMARY NAME
Primary name of business.
xsd:string
Quick Check:PRIMARY SIC
Standard Industrial Classification. Values can be obtained upon request. Note: Primary SIC generates the Line of business information via the <ACTIVITY_TEXT> field. It translates the SIC code into a narrative description of the operations or activities of the business.Leading zero must be kept.
xsd:string
Quick Check:PRIMARY SIC TYPE
Version of SIC. Values are: 1972 = 1972 version1977 = 1977 version1987 = 1987 version
xsd:string
Quick Check:PRINCIPAL NAME
Principal Name.
xsd:string
Quick Check:PRINCIPAL TITLE
Principal title.
xsd:string
Quick Check:SALES
Net sales for the period after returns, allowances and discounts are deducted.
xsd:string
Quick Check:SECONDARY GEOGRAPHIC AREA
County (or equivalent) where business located Second level country sub-entity. Important for Mexico and UK.
xsd:string
Quick Check:SECURED FILINGS INDICATOR
Indicates if open secured filings such as UCC filings, secured charges/mortgages pledgings or equivalent exist in D&B database. Values are: Y = Yes N = No
xsd:string
Quick Check:STATEMENT CURRENCY CODE
Currency code of financial statement if different than default. 3 Character ISO currency code.
xsd:string
Quick Check:STATEMENT DATE
Date of current financial statement. May be full date, month and year or year only. Leading zeroes required.
xsd:string
Quick Check:SUITS/JUDGMENTS INDICATOR
Indicates if open suits, judgments, petitions or payment remarks exist in D&B database. Values are: Y = Yes N = No
xsd:string
Quick Check:TELEPHONE NUMBER
Main telephone number of business. Includes area/local code if available. Most centers have more than one telephone number. UNKNOWN may be present. Format varies. Could have country dialing code but not likely.
xsd:string
Quick Check:TOTAL EMPLOYEES
Total number of personnel employed by business. US has an alpha field. Calculation of employees varies. May include subsidiaries or not. Whether principals included varies by data center. May be average, estimated, or minimum.
xsd:string
Quick Check:TOTAL EMPLOYEES EST INDICATOR
Qualifies calculation of total employees. Values are: Y = Estimated N= Actual
xsd:string
Quick Check:TOTAL EMPLOYEES INDICATOR
Qualifies calculation of total employees. Values are: A = Subsidiaries not included B = Total (includes subsidiaries)
xsd:string
Quick Check:TOTAL EMPLOYEES MIN INDICATOR
Qualifies calculation of total employees. Values are: A = Minimum B = Maximum C= Average
xsd:string
Quick Check:TOTAL EMPLOYEES TEXT
Total number of personnel employed by business if can not be mapped to numeric field.
xsd:string
Quick Check:TRADE STYLE
Trade styles used by business. Listed in priority order.
xsd:string
Quick Check:YEAR STARTED
Year business actually started. US has date in alpha field. May not be able to obtain.
xsd:string
Success
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