Инфопрофф API баримт бичиг - v2

Эхлэх

Веб үйлчилгээний WSDL ба схемууд энд байрлаж байна.:

http://wsdfn.infoproff.com/v2/

Вэб үйлчилгээний үндсэн функцууд:

SimpleSearch - Ялгаатай улс орнуудад компаниудын мэдээллийг хай.
Order - order_id -ийг үүсгэж, давхардлыг буцаана. Давхардлыг дараах параметрүүдээр сонгоно: country, product, delivery_term and reg_code.
OrderCancellation - Хэрэв та захиалгын хүсэлт илгээж, order_id-г авсан бол (хэрэв захиалга үйлдвэрлэлд гараагүй бол) та энэ захиалгыг цуцлах боломжтой.
OrderConfirmation - order_id-ийг авсны дараа та 1 цагийн дотор захиалгаа баталгаажуулах шаардлагатай. Хэрэв та 1 цагийн дотор захиалгаа баталгаажуулахгүй бол захиалга автоматаар цуцлагдана.
ChkStatus - Захиалгын төлөв байдлыг шалгах
GetReport - Дууссан тайлангуудыг аваарай.
GetClassifiersFinancialStatements - Бүх санхүүгийн баримт бичгүүдийг row_number, row_formated_description, row_lang_key болон row_order бүхий бүх бүрэлдэхүүн хэсгүүдтэйгээр аваарай.
GetLegalForms - Боломжтой бүх орнуудын бүх хууль ёсны маягтуудыг аваарай.
GetActivityClassificators - Тодорхой үйл ажиллагааны ангилагчийн бүх код болон тайлбаруудыг аваарай.
GetDictionaryStandardPhrases - Бүх стандарт хэлц үгс, түлхүүрүүд болон хэлний хувилбаруудыг аваарай.
GetAvailableProducts - Боломжит бүтээгдэхүүнүүдийн жагсаалтыг аваарай.
CreditOpinionCalculator - Credit Opinion Calculator нь компанид зээлийн үнэлгээний санал тогтоох боломжийг олгодог.

API нь хэд хэдэн үйлчилгээг санал болгодог:

Дараах орнуудын онлайн зээлийн тайлангууд: Австри (AUT), Азербайжан (AZE), Бельги (BEL), Болгар (BGR), Герман (DEU), Грек (GRC), Дани (DNK), Ирланд (IRL), Испани (ESP), Итали (ITA), Их Британи (GBR), Казахстан (KAZ), Латви (LVA), Люксембург (LUX), Мальта (MLT), Молдав (MDA), Монгол (KGZ), Монгол (MNG), Нидерланд (NLD), Норвеги (NOR), Орос (RUS), Польш (POL), Португал (PRT), Словак (SVK), Словени (SVN), Украин (UKR), Унгар (HUN), Финланд (FIN), Франц (FRA), Хорват (HRV), Хятад (CHN), Чех (CZE), Швед (SWE), Швейцарь (CHE), Эстони (EST)
Дараах орнуудын офлайн тайлангууд: Бүх улс
Зээлийн санал тооцоологч
Компани хайх

Компанийг хэрхэн хайх вэ?

Компанийн хайлт нь 2 сонголттой:

Компанийн нэрээр хайх,
Бүртгэлийн кодөөр хайх.

Боломжтой орнуудын жагсаалт: Финланд (FIN), Швед (SWE), Норвеги (NOR), Дани (DNK)

Чухал мэдээлэл:
Норвегийн бүртгэл нь устгасан компаниудыг нэрээр хайх боломж олгодоггүй. Тиймээс бид Норвегийн устгасан компаниудын дунд нэрээр энгийн хайлт хийх боломжгүй.

Талбарын урт:
company_name varchar(512)
company_code varchar(64)

Доор жишээг олох боломжтой.:

1-р сонголт: Компанийн нэрээр хайх

Функц SimpleSearch


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:SimpleSearch>
            <SimpleSearchRequest>
                <authentication_block>
                	<username>XX</username>
                	<password>XX</password>
                </authentication_block>
                <search_block>
                    <company_name>group</company_name>
                    <country>SWE</country>
                </search_block>
            </SimpleSearchRequest>
        </ns0:SimpleSearch>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/">
    <SOAP-ENV:Body>
        <ns1:SimpleSearchResponse>
            <SimpleSearchResponse>
                <search_result>
                    <item>
                        <name>A Biz Sweden Group Aktiebolag</name>
                        <code>5592027980</code>
                        <legal_status>Active</legal_status>
                        <legal_form>Aktiebolag</legal_form>
                        <legal_address>KLUBBSTIGEN 8, 17961, STENHAMRA, SVERIGE</legal_address>
                    </item>
                    <item>
                        <name>A Capriccio Group AB</name>
                        <code>5567769962</code>
                        <legal_status>Active</legal_status>
                        <legal_form>Aktiebolag</legal_form>
                        <legal_address>STUDENTBACKEN 1 12 TR, 11557, STOCKHOLM,
                            SVERIGE</legal_address>
                    </item>
                    <item>
                        <name>A Good Group AB</name>
                        <code>5591756688</code>
                        <legal_status>Active</legal_status>
                        <legal_form>Aktiebolag</legal_form>
                        <legal_address>BOX 1, 18173, LIDINGÖ, SVERIGE</legal_address>
                    </item>
                    ...
                </search_result>
            </SimpleSearchResponse>
        </ns1:SimpleSearchResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

2-р сонголт: Бүртгэлийн кодоор хайх

Функц SimpleSearch


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:SimpleSearch>
            <SimpleSearchRequest>
                <authentication_block>
                	<username>XX</username>
                	<password>XX</password>
                </authentication_block>
                <search_block>
                    <reg_code>5566436035</reg_code>
                    <country>SWE</country>
                </search_block>
            </SimpleSearchRequest>
        </ns0:SimpleSearch>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/">
    <SOAP-ENV:Body>
        <ns1:SimpleSearchResponse>
            <SimpleSearchResponse>
                <search_result>
                    <item>
                        <name>C-Rad Positioning AB</name>
                        <code>5566436035</code>
                        <legal_status>Active</legal_status>
                        <legal_form>Aktiebolag</legal_form>
                        <legal_address>BREDGRÄND 18, 75320, UPPSALA, SVERIGE</legal_address>
                    </item>
                </search_result>
            </SimpleSearchResponse>
        </ns1:SimpleSearchResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Зээлийн тайланг хэрхэн захиалах вэ?

Бүртгэлээс тайлан хүлээн авах хүртэлх үйл явц дараах алхмуудаас бүрдэнэ:

Хэрэглэгч шинэ захиалга бүртгэнэ (функц "Order"). Систем захиалгын дэлгэрэнгүй мэдээлэл, сүүлийн 60 хоногт хийсэн давхардсан захиалгуудын жагсаалтыг буцааж, захиалгыг баталгаажуулахыг хүлээнэ.
Хэрэглэгч захиалгыг баталгаажуулна (функц "OrderConfirmation"). Систем захиалгыг үйлдвэрлэлд илгээж, одоогийн үйлдвэрлэлийн төлөвийг буцаана.
Хэрэглэгч захиалгын төлөвийг шалгадаг ("ChkStatus" функц).
Хэрэв захиалга бэлэн бол хэрэглэгч тайланг татаж авч болно (функц "GetReport").

Боломжтой орнуудын жагсаалт: Финланд (FIN), Швед (SWE)

Талбарын урт:
business_name varchar(512)
reg_code varchar(64)
vat_code varchar(64)
address varchar(512)
phone varchar(256)
email varchar(256)
additional_info varchar(512)
ref_code varchar(64)

Доор жишээг олох боломжтой.:

Алхам 1: Тайлан захиалах

Захиалгыг баталгаажуулах алхмыг шаардлагагүй гэж үзсэн хэрэглэгчид "confirm_order" элементийг ашиглан "TRUE" утгыг дамжуулж болно.

Ихэвчлэн онлайн горимд зээлийн тайланг бэлтгэхэд 10–20 секунд шаардлагатай байдаг.
Тиймээс онлайн тайлангуудын хувьд та 5 секунд эсвэл түүнээс илүү хугацааны зайтай шалгалт хийх хэрэгтэй.

Шалгалтын данс нээх боломжтой компаниудын жагсаалт:

01120389 FIN, 01163231 FIN, 01332146 FIN, 01795458 FIN, 02245466 FIN, 07640633 FIN, 08481566 FIN, 08607931 FIN, 09484603 FIN, 09488655 FIN, 16366779 FIN, 16433070 FIN, 16457849 FIN, 16564505 FIN, 19148611 FIN, 20453920 FIN, 20453947 FIN, 26513621 FIN, 27019879 FIN, 27240442 FIN, 27330384 FIN, 27748684 FIN, 28725388 FIN, 29048796 FIN, 5560117482 SWE, 5564294089 SWE, 5566436035 SWE, 5569760464 SWE

Мөн онлайн тайлангууд (delivery_term = "o")-д та бүх улс орнуудад зориулан үүсгэсэн жишээг (бүртгэлийн код: "00000000") ашиглаж болно. Эдгээр тайлангууд үнэ төлбөргүй бөгөөд туршилтын данс ашиглан захиалж болно.


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:Order>
            <OrderReportRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
                <order_details>
                    <country>FIN</country>
                    <product>full_report</product>
                    <delivery_term>o</delivery_term>
                    <notification_of_completion>true</notification_of_completion>
                    <confirm_order>false</confirm_order>
                    <copy_notifiaction_to_other_emails>
                        <item>mail1@mail.com</item>
                    	<item>mail2@mail.com</item>
                    </copy_notifiaction_to_other_emails>
                    <company_details>
                        <reg_code>08481566</reg_code>
                        <ref_code>ref_code</ref_code> <!-- if you need it -->
                    </company_details>
                </order_details>
            </OrderReportRequest>
        </ns0:Order>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:Order>
            <OrderReportRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
                <order_details>
                    <country>RUS</country>
                    <product>full_report</product>
                    <delivery_term>n</delivery_term> <!-- available delivery_term: "n", "f" and "s" -->
                    <notification_of_completion>true</notification_of_completion>
                    <confirm_order>false</confirm_order>
                    <copy_notifiaction_to_other_emails>
                        <item>mail1@mail.com</item>
                        <item>mail2@mail.com</item>
                    </copy_notifiaction_to_other_emails>
                    <company_details>
                        <business_name>Company LLC</business_name> <!-- business_name or reg_code is required -->
                        <reg_code>123456789</reg_code> <!-- business_name or reg_code is required -->
                        <vat_code>000000001</vat_code>
                        <address>Company address</address>
                        <phone>Company phone</phone>
                        <email>Company email</email>
                        <additional_info>Additional information regarding company</additional_info>
                        <ref_code>ref_code1</ref_code> <!-- if you need it -->
                    </company_details>
                </order_details>
            </OrderReportRequest>
        </ns0:Order>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/">
    <SOAP-ENV:Body>
        <ns1:OrderResponse>
            <OrderReportResponse>
                <order_data>
                    <order_id>1000000040</order_id>
                    <order_hash>TE6PIomXrMIinvhD1DwgcdRbUS_hFrqZDX3t1eY_9N03fjazTF3OewkDCt6BczGL</order_hash>
                    <order_deadline>2019-09-09</order_deadline>
                    <price>25</price>
                    <currency>EUR</currency>
                    <request_time>2019-09-09 13:13:43</request_time>
                    <order_details>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>o</delivery_term>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <reg_code>08481566</reg_code>
                            <ref_code>ref_code</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>Awaiting Confirmation</order_status>
                </order_data>
                <last_duplicates>
                    <order_data>
                        <order_id>1000000035</order_id>
                        <order_hash>ZJHhHYIbpUp2xtZM1Jqg5QQYmnrLo2E7p-J8uP7BUF5_G7BNu5J0-nNVxKOeIxun</order_hash>
                        <order_deadline>2019-09-09 </order_deadline>
                        <price>25</price>
                        <currency>EUR</currency>
                        <request_time>2019-09-09 13:02:32</request_time>
                        <order_details>
                            <country>FIN</country>
                            <product>full_report</product>
                            <delivery_term>o</delivery_term>
                            <notification_of_completion>false</notification_of_completion>
                            <company_details>
                                <reg_code>08481566</reg_code>
                                <ref_code>ref_code</ref_code>
                            </company_details>
                        </order_details>
                        <order_status>Awaiting Confirmation</order_status>
                    </order_data>
                    <order_data>
                        <order_id>1000000036</order_id>
                        <order_hash>X4Z6VL9KZd5bWsnWQ_NjdlfN2ix7M1jdwW_FrJ_IyIVKwkDipsx73dW3RMgVE8y0</order_hash>
                        <order_deadline>2019-08-02</order_deadline>
                        <price>25</price>
                        <currency>EUR</currency>
                        <request_time>2019-08-02 16:34:12</request_time>
                        <order_details>
                            <country>FIN</country>
                            <product>full_report</product>
                            <delivery_term>o</delivery_term>
                            <notification_of_completion>false</notification_of_completion>
                            <company_details>
                                <reg_code>08481566</reg_code>
                                <ref_code>ref_code</ref_code>
                            </company_details>
                        </order_details>
                        <order_status>Finished</order_status>
                    </order_data>
                </last_duplicates>
            </OrderReportResponse>
        </ns1:OrderResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Функц OrderCancellation


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:OrderCancellation>
            <OrderCancellationRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
                <order_id>1000000040</order_id>
            </OrderCancellationRequest>
        </ns0:OrderCancellation>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/">
    <SOAP-ENV:Body>
        <ns1:OrderCancellationResponse>
            <OrderCancellationResponse>
                <order_data>
                    <order_id>1000000040</order_id>
                    <order_hash>TE6PIomXrMIinvhD1DwgcdRbUS_hFrqZDX3t1eY_9N03fjazTF3OewkDCt6BczGL</order_hash>
                    <order_deadline>2019-09-09</order_deadline>
                    <price>25</price>
                    <currency>EUR</currency>
                    <request_time>2019-09-09 13:13:43</request_time>
                    <order_details>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>o</delivery_term>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <reg_code>08481566</reg_code>
                            <ref_code>ref_code</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>Canceled</order_status>
                </order_data>
            </OrderCancellationResponse>
        </ns1:OrderCancellationResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Алхам 2. Захиалгыг баталгаажуулах

Функц OrderConfirmation


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:OrderConfirmation>
            <OrderConfirmationRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
                <order_id>1000000038</order_id>
            </OrderConfirmationRequest>
        </ns0:OrderConfirmation>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/">
    <SOAP-ENV:Body>
        <ns1:OrderConfirmationResponse>
            <OrderConfirmationResponse>
                <order_data>
                    <order_id>1000000038</order_id>
                    <order_hash>pP0lMzDIsPgEClO0nHk5Lo_fsGLhqADVNzx3RPFJj5DOTHm-Z5vA_PMUgMJm84Di</order_hash>
                    <order_deadline>2019-09-09</order_deadline>
                    <price>25</price>
                    <currency>EUR</currency>
                    <request_time>2019-09-09 13:07:24</request_time>
                    <order_details>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>o</delivery_term>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <reg_code>08481566</reg_code>
                            <ref_code>ref_code</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>In progress</order_status>
                </order_data>
            </OrderConfirmationResponse>
        </ns1:OrderConfirmationResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

3-Р ШАТААС. БАЙДАЛ ШАЛГАХ

Функц ChkStatus


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:ChkStatus>
            <ChkStatusRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
                <order_id>146</order_id>
            </ChkStatusRequest>
        </ns0:ChkStatus>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/">
    <SOAP-ENV:Body>
        <ns1:ChkStatusResponse>
            <ChkStatusResponse>
                <order_data>
                    <order_id>146</order_id>
                    <order_hash>5a69dcbba7d20d9e94c5c6c4ad3744ad7dfe18fc88c87a3b9d057054b40caf90</order_hash>
                    <order_deadline>2019-01-28</order_deadline>
                    <price>30</price>
                    <currency>EUR</currency>
                    <request_time>2019-01-28 12:45:32</request_time>
                    <order_details>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>o</delivery_term>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <reg_code>01120389</reg_code>
                            <ref_code>234ref_code111</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>Finished</order_status>
                </order_data>
            </ChkStatusResponse>
        </ns1:ChkStatusResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

4-Р АЛХАМ. Тайланг авах

Онлайн тайлангуудын хувьд боломжтой хэлсийн жагсаалт: en (English), et (Estonian), ru (Russian), de (German)

Онлайн тайланг PDF хэлбэрээр татаж авах боломж одоогоор байхгүй байна.

Функц GetReport


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:GetReport>
            <GetReportRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
                <order_id>146</order_id>
                <lang>en</lang>
            </GetReportRequest>
        </ns0:GetReport>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <SOAP-ENV:Body>
        <ns1:GetReportResponse>
            <GetReportResponse>
                <order_data>
                    <order_id>146</order_id>
                    <order_hash>5a69dcbba7d20d9e94c5c6c4ad3744ad7dfe18fc88c87a3b9d057054b40caf90</order_hash>
                    <order_deadline>2019-01-28</order_deadline>
                    <price>30</price>
                    <currency>EUR</currency>
                    <request_time>2019-01-28 12:45:32</request_time>
                    <order_details>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>o</delivery_term>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <reg_code>01120389</reg_code>
                            <ref_code>234ref_code111</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>Finished</order_status>
                </order_data>
                <report>
                    <language>en</language>
                    <revision_date>2019-01-28</revision_date>
                    <identification>
                        <person_type key="101741" lang="en">company</person_type>
                        <name>Company name</name>
                        <code>0112038-9</code>
                        <code_origin>FIN</code_origin>
                    </identification>
                    <summary>
                        <name_in_the_register>Company name</name_in_the_register>
                        <name_in_english>Company name in English</name_in_english>
                        <registration_code>...</registration_code>
                        <taxpayer_code>...</taxpayer_code>
                        <legal_form>...</legal_form>
                        <unified_legal_form>...</unified_legal_form>
                        <legal_address>...</legal_address>
                        <office_address>...</office_address>
                        <telephone>...</telephone>
                        <fax>...</fax>
                        <email>...</email>
                        <www>...</www>
                        <legal_status>...</legal_status>
                        <capital>...</capital>
                        <capital_currency>...</capital_currency>
                        <foundation_date>...</foundation_date>
                        <deletion_date xsi:nil="..."/>
                        <remarks_on_payments>...</remarks_on_payments>
                        <export>...</export>
                        <import>...</import>
                        <litigations>...</litigations>
                        <main_activities>...</main_activities>
                        <latest_turnovers>...</latest_turnovers>
                        <credit_rating>...</credit_rating>
                        <credit_rating_description>...</credit_rating_description>
                        <credit_rating_limit>...</credit_rating_limit>
                    </summary>
                    <credit_opinions>...</credit_opinions>
                    <general_data>
                        <business_names_data>...</business_names_data>
                        <registration_data>...</registration_data>
                        <trade_names_data>...</trade_names_data>
                        <addresses_data>...</addresses_data>
                        <contacts_data>...</contacts_data>
                        <important_notifications_data>...</important_notifications_data>
                        <statuses_data>...</statuses_data>
                        <activities_data>...</activities_data>
                        <legal_form_data>...</legal_form_data>
                        <capital_data>...</capital_data>
                        <employees_data>...</employees_data>
                    </general_data>
                    <shareholders>...</shareholders>
                    <managers>...</managers>
                    <the_normal_regulations_of_the_representation_rights>...</the_normal_regulations_of_the_representation_rights>
                    <relations_of_persons>...</relations_of_persons>
                    <branches_data>...</branches_data>
                    <export_import_data>...</export_import_data>
                    <publications_data>...</publications_data>
                    <negative_information>...</negative_information>
                    <financial_statements_data>...</financial_statements_data>
                </report>
            </GetReportResponse>
        </ns1:GetReportResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Дараах статусууд тайлангуудад ашиглагддаг:

Явагдаж байна - Үйлдвэрлэлийн шатанд тайлан
Цуцлагдсан - Хугацаа нь дууссан захиалга
Дууссан - Тайлан бэлэн боллоо
Шинэчлэгдсэн - Бүтсэн тайланд мэдээлэл нэмэгдсэн.
Татгалзсан - Захиалгаас татгалзсан (Хангалтгүй хөрөнгө, буруу захиалгын мэдээлэл эсвэл бусад шалтгаан).
Техникийн алдаа - Манай системд техникийн алдаа гарлаа. Энэ нь бид энэ алдааг мэдэж байгаа бөгөөд аль болох хурдан засна гэсэн үг. Захиалгыг хүлээн авах боломжтой болсон үед танд мэдэгдэнэ.

Хэрэв гүйцэтгэлийн статус {дууссан} эсвэл {шинэчлэгдсэн} бол та захиалгыг авч болно.

Офлайн тайланг хэрхэн татаж авах вэ?

Та офлайн тайлангуудыг шууд татаж авч болно. Үүнийг хэрхэн хийх талаар зааврыг энд өгч байна:

Хүсэлт нь 3 хэсгээс бүрдэнэ:

Тогтмол хэсэг https://www.infoproff.com/en/orders/files/
Таны өвөрмөц хэш, бид үүнийг хариу болгон өгдөг
```
<order_hash>
```
Мөн төгсгөлд тогтмол хэсэг /download

https://www.infoproff.com/en/orders/files/<order_hash>/download

Зээлийн санал авах арга?

Функц CreditOpinionCalculator


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns0="http://infoproff.com/">
   <SOAP-ENV:Header />
   <SOAP-ENV:Body>
      <ns0:CreditOpinionCalculator>
         <CreditOpinionCalculatorRequest>
            <authentication_block>
               <username>XX</username>
               <password>XX</password>
            </authentication_block>
            <order_details>
               <country>XXX</country>
               <product>credit_opinion_calculator</product>
               <delivery_term>o</delivery_term>
               <lang>en</lang>
               <ref_code>test1</ref_code>
               <initial_data>
                  <general_data>
                     <status>REG</status>
                     <foundation>1996-11-13</foundation>
                     <nace2code>22.21</nace2code>
                     <employees>
                        <item>
                           <number_of_employees>236</number_of_employees>
                           <year>2018</year>
                           <period_end_date>2018-12-31</period_end_date>
                        </item>
                        <item>
                           <number_of_employees>216</number_of_employees>
                           <year>2017</year>
                           <period_end_date>2017-12-31</period_end_date>
                        </item>
                        <item>
                           <number_of_employees>210</number_of_employees>
                           <year>2016</year>
                           <period_end_date>2016-12-31</period_end_date>
                        </item>
                     </employees>
                  </general_data>
                  <debts>
                     <unpaid_debts>
                        <total_amount>100000000</total_amount>
                        <currency_name>EUR</currency_name>
                        <currency_exchange_rate_to_eur>1</currency_exchange_rate_to_eur>
                     </unpaid_debts>
                     <last_registered_debt>2020-01-15</last_registered_debt>
                  </debts>
                  <financial_elements>
                     <item>
                        <year>2018</year>
                        <period>12</period>
                        <currency>EUR</currency>
                        <scale>1</scale>
                        <currency_exchange_rate_to_eur>1</currency_exchange_rate_to_eur>
                        <period_start_date>2018-01-01</period_start_date>
                        <period_end_date>2018-12-31</period_end_date>
                        <positions>
                           <position>
                              <position_code>1000</position_code>
                              <value>29089411</value>
                           </position>
                           <position>
                              <position_code>1010</position_code>
                              <value>6556256</value>
                           </position>
                           <position>
                              <position_code>1020</position_code>
                              <value>20895813</value>
                           </position>
                           <position>
                              <position_code>1100</position_code>
                              <value>26347731</value>
                           </position>
                           <position>
                              <position_code>1110</position_code>
                              <value>6422249</value>
                           </position>
                           </position>
                           <position>
                              <position_code>1130</position_code>
                              <value>315255</value>
                           </position>
                           <position>
                              <position_code>1200</position_code>
                              <value>55437150</value>
                           </position>
                           <position>
                              <position_code>1300</position_code>
                              <value>13563874</value>
                           </position>
                           <position>
                              <position_code>1310</position_code>
                              <value>2141431</value>
                           </position>
                           <position>
                              <position_code>1400</position_code>
                              <value>41542005</value>
                           </position>
                           <position>
                              <position_code>1410</position_code>
                              <value>10780537</value>
                           </position>
                           <position>
                              <position_code>1420</position_code>
                              <value>30761468</value>
                           </position>
                           <position>
                              <position_code>1500</position_code>
                              <value>55437150</value>
                           </position>
                           <position>
                              <position_code>1600</position_code>
                              <value>32763727</value>
                           </position>
                           <position>
                              <position_code>1700</position_code>
                              <value>-11583299</value>
                           </position>
                           <position>
                              <position_code>1800</position_code>
                              <value>1852455</value>
                           </position>
                           <position>
                              <position_code>1900</position_code>
                              <value>4604983</value>
                           </position>
                           <position>
                              <position_code>2000</position_code>
                              <value>3876811</value>
                           </position>
                        </positions>
                     </item>
                     <item>
                        <year>2017</year>
                        <period>12</period>
                        <currency>EUR</currency>
                        <scale>1</scale>
                        <currency_exchange_rate_to_eur>1</currency_exchange_rate_to_eur>
                        <period_start_date>2017-01-01</period_start_date>
                        <period_end_date>2017-12-31</period_end_date>
                        <positions>
                           <position>
                              <position_code>1000</position_code>
                              <value>27956649</value>
                           </position>
                           <position>
                              <position_code>1010</position_code>
                              <value>6699710</value>
                           </position>
                           <position>
                              <position_code>1020</position_code>
                              <value>20784951</value>
                           </position>
                           <position>
                              <position_code>1100</position_code>
                              <value>13530424</value>
                           </position>
                           <position>
                              <position_code>1110</position_code>
                              <value>5848610</value>
                           </position>
                           <position>
                              <position_code>1120</position_code>
                              <value>7350656</value>
                           </position>
                           <position>
                              <position_code>1130</position_code>
                              <value>331158</value>
                           </position>
                           <position>
                              <position_code>1200</position_code>
                              <value>41487080</value>
                           </position>
                           <position>
                              <position_code>1300</position_code>
                              <value>13233015</value>
                           </position>
                           <position>
                              <position_code>1310</position_code>
                              <value>2141431</value>
                           </position>
                           <position>
                              <position_code>1400</position_code>
                              <value>28234892</value>
                           </position>
                           <position>
                              <position_code>1410</position_code>
                              <value>4000000</value>
                           </position>
                           <position>
                              <position_code>1420</position_code>
                              <value>24234892</value>
                           </position>
                           <position>
                              <position_code>1500</position_code>
                              <value>41487080</value>
                           </position>
                           <position>
                              <position_code>1600</position_code>
                              <value>38508619</value>
                           </position>
                           <position>
                              <position_code>1700</position_code>
                              <value>-13380841</value>
                           </position>
                           <position>
                              <position_code>1800</position_code>
                              <value>4020449</value>
                           </position>
                           <position>
                              <position_code>1900</position_code>
                              <value>3071074</value>
                           </position>
                           <position>
                              <position_code>2000</position_code>
                              <value>2211543</value>
                           </position>
                        </positions>
                     </item>
                     <item>
                        <year>2016</year>
                        <period>12</period>
                        <currency>EUR</currency>
                        <scale>1</scale>
                        <currency_exchange_rate_to_eur>1</currency_exchange_rate_to_eur>
                        <period_start_date>2016-01-01</period_start_date>
                        <period_end_date>2016-12-31</period_end_date>
                        <positions>
                           <position>
                              <position_code>1000</position_code>
                              <value>23098292</value>
                           </position>
                           <position>
                              <position_code>1010</position_code>
                              <value>6251447</value>
                           </position>
                           <position>
                              <position_code>1020</position_code>
                              <value>16338678</value>
                           </position>
                           <position>
                              <position_code>1100</position_code>
                              <value>11104261</value>
                           </position>
                           <position>
                              <position_code>1110</position_code>
                              <value>5111604</value>
                           </position>
                           <position>
                              <position_code>1120</position_code>
                              <value>4657457</value>
                           </position>
                           <position>
                              <position_code>1130</position_code>
                              <value>1335200</value>
                           </position>
                           <position>
                              <position_code>1200</position_code>
                              <value>34202560</value>
                           </position>
                           <position>
                              <position_code>1300</position_code>
                              <value>12554095</value>
                           </position>
                           <position>
                              <position_code>1310</position_code>
                              <value>2141431</value>
                           </position>
                           <position>
                              <position_code>1400</position_code>
                              <value>21617540</value>
                           </position>
                           <position>
                              <position_code>1410</position_code>
                              <value>2000000</value>
                           </position>
                           <position>
                              <position_code>1420</position_code>
                              <value>19617540</value>
                           </position>
                           <position>
                              <position_code>1500</position_code>
                              <value>34202560</value>
                           </position>
                           <position>
                              <position_code>1600</position_code>
                              <value>34392412</value>
                           </position>
                           <position>
                              <position_code>1700</position_code>
                              <value>-12182016</value>
                           </position>
                           <position>
                              <position_code>1800</position_code>
                              <value>2520984</value>
                           </position>
                           <position>
                              <position_code>1900</position_code>
                              <value>-335799</value>
                           </position>
                           <position>
                              <position_code>2000</position_code>
                              <value>-764980</value>
                           </position>
                        </positions>
                     </item>
                  </financial_elements>
               </initial_data>
            </order_details>
         </CreditOpinionCalculatorRequest>
      </ns0:CreditOpinionCalculator>
   </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns1="http://infoproff.com/">
   <SOAP-ENV:Body>
      <ns1:CreditOpinionCalculatorResponse>
         <CreditOpinionCalculatorResponse>
            <order_data>
               <order_id>1444</order_id>
               <order_hash>MpfreVp7EFZ7piIMQykCnfevRjyDOKNuAi5uAvy3XHBVAKpMXsLD99URoYppb7Ry</order_hash>
               <order_deadline>2020-01-27</order_deadline>
               <price>1.5</price>
               <currency>EUR</currency>
               <request_time>2020-01-27 14:09:27</request_time>
               <order_status>Finished</order_status>
            </order_data>
            <credit_opinion>
               <language>en</language>
               <ref_code>test1</ref_code>
               <credit_opinion>
                  <item>
                     <credit_rating>CCC</credit_rating>
                     <rating_description>Risk above normal. Short term credit only.</rating_description>
                     <credit_limit>154000</credit_limit>
                     <credit_limit_currency>EUR</credit_limit_currency>
                     <latest_turnover_type>R12</latest_turnover_type>
                     <latest_turnover_range>20 000 001 - 50 000 000</latest_turnover_range>
                     <rating_explanation>
                        <explanation>Long-established company.</explanation>
                        <explanation>Latest turnover range 20 000 001 - 50 000 000 EUR.</explanation>
                        <explanation>The company had downfall in turnover during the known financial periods (at least once).</explanation>
                        <explanation>Within last years company's turnover had a slight decrease (growth rate).</explanation>
                        <explanation>Equity of the company is at a normal level.</explanation>
                        <explanation>Current ratio of the company is at a low level.</explanation>
                        <explanation>Quick ratio of the company is at a very low level.</explanation>
                        <explanation>Profitability of the company is at a very high level (in relation to equity).</explanation>
                     </rating_explanation>
                  </item>
               </credit_opinion>
            </credit_opinion>
         </CreditOpinionCalculatorResponse>
      </ns1:CreditOpinionCalculatorResponse>
   </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Нэмэлт мэдээллийг хэрхэн авах вэ?

Функц GetClassifiersFinancialStatements


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:GetClassifiersFinancialStatements>
            <GetClassifiersFinancialStatementsRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
            </GetClassifiersFinancialStatementsRequest>
        </ns0:GetClassifiersFinancialStatements>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/">
    <SOAP-ENV:Body>
        <ns1:GetClassifiersFinancialStatementsResponse>
            <GetClassifiersFinancialStatementsResponse>
                <financial_statements>
                    <item>
                        <subtype_id>97</subtype_id>
                        <subtype_description>Income statement format 2</subtype_description>
                        <row_number>333100</row_number>
                        <row_formated_description>basic earnings (loss) per
                            share</row_formated_description>
                        <row_lang_key>6886</row_lang_key>
                        <row_order>340</row_order>
                    </item>
                    <item>
                        <subtype_id>97</subtype_id>
                        <subtype_description>Income statement format 2</subtype_description>
                        <row_number>323600</row_number>
                        <row_formated_description>interest income</row_formated_description>
                        <row_lang_key>3686</row_lang_key>
                        <row_order>170</row_order>
                    </item>
					...
                    <item>
                        <subtype_id>89</subtype_id>
                        <subtype_description>Financial key ratios</subtype_description>
                        <row_number>3080</row_number>
                        <row_formated_description>Quick ratio</row_formated_description>
                        <row_lang_key>7644</row_lang_key>
                        <row_order>80</row_order>
                    </item>
                    <item>
                        <subtype_id>89</subtype_id>
                        <subtype_description>Financial key ratios</subtype_description>
                        <row_number>3060</row_number>
                        <row_formated_description>Leverage</row_formated_description>
                        <row_lang_key>7541</row_lang_key>
                        <row_order>60</row_order>
                    </item>
                </financial_statements>
            </GetClassifiersFinancialStatementsResponse>
        </ns1:GetClassifiersFinancialStatementsResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Функц GetLegalForms


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:GetLegalForms>
            <GetLegalFormsRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
            </GetLegalFormsRequest>
        </ns0:GetLegalForms>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <SOAP-ENV:Body>
        <ns1:GetLegalFormsResponse>
            <GetLegalFormsResponse>
                <legal_forms>
                    <item>
                        <country>BLR</country>
                        <language>RUS</language>
                        <legal_form>Крестьянское (фермерское) хозяйство</legal_form>
                        <lang_key>268</lang_key>
                    </item>
                    <item>
                        <country>BLR</country>
                        <language>RUS</language>
                        <legal_form>Крестьянское хозяйство</legal_form>
                        <lang_key>268</lang_key>
                    </item>
                    <item>
                        <country>UKR</country>
                        <language>UKR</language>
                        <legal_form>Споживчий кооператив</legal_form>
                        <lang_key>264</lang_key>
                    </item>
                     <item>
                        <country>RUS</country>
                        <language>RUS</language>
                        <legal_form>АКЦИОНЕРНОЕ ОБЩЕСТВО</legal_form>
                        <lang_key>263</lang_key>
                    </item>
                </legal_forms>
            </GetLegalFormsResponse>
        </ns1:GetLegalFormsResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Функц GetActivityClassificators


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:GetActivityClassificators>
            <GetActivityClassificatorsRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
                <classificator_type>CLASSIFICATOR_TYPE</classificator_type>
            </GetActivityClassificatorsRequest>
        </ns0:GetActivityClassificators>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


CLASSIFICATOR_TYPE:
"EMTAK 2008"
"NACE Rev.2"
"КВЕД 2005"
"КВЕД 2010"
"ОКВЭД 2"
"ОКВЭД 2007"


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/">
    <SOAP-ENV:Body>
        <ns1:GetActivityClassificatorsResponse>
            <GetActivityClassificatorsResponse>
                <classificator_type>NACE Rev.2</classificator_type>
                <activities>
                    <item>
                        <activity_description>ACCOMMODATION AND FOOD SERVICE ACTIVITIES</activity_description>
                        <activity_code>I</activity_code>
                        <activity_language>ENG</activity_language>
                        <activity_lang_key>10673</activity_lang_key>
                    </item>
					...
                    <item>
                        <activity_description>HUMAN HEALTH AND SOCIAL WORK
                            ACTIVITIES</activity_description>
                        <activity_code>Q</activity_code>
                        <activity_language>ENG</activity_language>
                        <activity_lang_key>10858</activity_lang_key>
                    </item>
                 </activities>
            </GetActivityClassificatorsResponse>
        </ns1:GetActivityClassificatorsResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Функц GetDictionaryStandardPhrases


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:GetDictionaryStandardPhrases>
            <GetDictionaryStandardPhrasesRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
            </GetDictionaryStandardPhrasesRequest>
        </ns0:GetDictionaryStandardPhrases>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/">
    <SOAP-ENV:Body>
        <ns1:GetDictionaryStandardPhrasesResponse>
            <GetDictionaryStandardPhrasesResponse>
                <dictionary_standard_phrases>
                    <item>
                        <dictionary_lang_key>6612</dictionary_lang_key>
                        <dictionary_category>opinion_comment</dictionary_category>
                        <dictionary_language>ENG</dictionary_language>
                        <dictionary_value>Company was in a merger process and financial statements
                            after merger are not available.</dictionary_value>
                    </item>
                    <item>
                        <dictionary_lang_key>101806</dictionary_lang_key>
                        <dictionary_category>asset_subtype</dictionary_category>
                        <dictionary_language>ENG</dictionary_language>
                        <dictionary_value>Property intended for varied purposes</dictionary_value>
                    </item>
					...
                    <item>
                        <dictionary_lang_key>252</dictionary_lang_key>
                        <dictionary_category>town_settlement_village_type</dictionary_category>
                        <dictionary_language>ENG</dictionary_language>
                        <dictionary_value>district</dictionary_value>
                    </item>
                    <item>
                        <dictionary_lang_key>254</dictionary_lang_key>
                        <dictionary_category>town_settlement_village_type</dictionary_category>
                        <dictionary_language>ENG</dictionary_language>
                        <dictionary_value>county</dictionary_value>
                    </item>
                </dictionary_standard_phrases>
            </GetDictionaryStandardPhrasesResponse>
        </ns1:GetDictionaryStandardPhrasesResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Функц GetAvailableProducts


<!-- Request -->
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns0="http://infoproff.com/">
    <SOAP-ENV:Header/>
    <SOAP-ENV:Body>
        <ns0:GetAvailableProducts>
            <GetAvailableProductsRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
            </GetAvailableProductsRequest>
        </ns0:GetAvailableProducts>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>


<!-- Response -->
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
    xmlns:ns1="http://infoproff.com/">
    <SOAP-ENV:Body>
        <ns1:GetAvailableProductsResponse>
            <GetAvailableProductsResponse>
                <available_products>
                    <item>
                        <country>RUS</country>
                        <product>full_report</product>
                        <delivery_term>n</delivery_term>
                    </item>
                    <item>
                        <country>SWE</country>
                        <product>full_report</product>
                        <delivery_term>o</delivery_term>
                    </item>
                    <item>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>o</delivery_term>
                    </item>
                    <item>
                        <country>SWE</country>
                        <product>basic_report</product>
                        <delivery_term>o</delivery_term>
                    </item>
                    <item>
                        <country>FIN</country>
                        <product>basic_report</product>
                        <delivery_term>o</delivery_term>
                    </item>
                </available_products>
            </GetAvailableProductsResponse>
        </ns1:GetAvailableProductsResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Болзошгүй алдаанууд

Эдгээр алдаанууд манай вэб үйлчилгээнд хүсэлт илгээх үед гарч болно..

Бүх функцууд

Хэрэглэгчийн нэр/нууц үг буруу байна эсвэл танд зөвшөөрөл байхгүй байна.

Та буруу нэвтрэх мэдээлэл оруулж байна эсвэл таны API хандалт хаагдсан байна.

Функц SimpleSearch

Та энэ улсад хайх эрхгүй.

Боломжтой орнуудын жагсаалт: Финланд (FIN), Швед (SWE)

Функц Order

Энэ бүтээгдэхүүн байхгүй байна.

Ийм бүтээгдэхүүнийг олж чадахгүй бөгөөд захиалж боломжгүй.
Та "legal_form" хууль зүйн хэлбэртэй компаниар тайлан захиалж чадахгүй.
Энэхүү алдаа зөвхөн ...-д хамаарна: Швед (SWE)
Шведэд дараах хууль ёсны маягтуудтай онлайн тайлан (delivery_term = "o") захиалах боломжгүй:
- enskild näringsidkare
- kommanditbolag
- handelsbolag
Энэ компани туршилтын жагсаалтад байхгүй байна.

Компанийн бүртгэлийн код манай туршилтын жагсаалтад байхгүй байна.
Шалгалтын данс нээх боломжтой компаниудын жагсаалт:

01120389 FIN, 01163231 FIN, 01332146 FIN, 01795458 FIN, 02245466 FIN, 07640633 FIN, 08481566 FIN, 08607931 FIN, 09484603 FIN, 09488655 FIN, 16366779 FIN, 16433070 FIN, 16457849 FIN, 16564505 FIN, 19148611 FIN, 20453920 FIN, 20453947 FIN, 26513621 FIN, 27019879 FIN, 27240442 FIN, 27330384 FIN, 27748684 FIN, 28725388 FIN, 29048796 FIN, 5560117482 SWE, 5564294089 SWE, 5566436035 SWE, 5569760464 SWE
Бизнесийн нэр эсвэл бүртгэлийн код шаардлагатай

Офлайн тайлан (delivery_term = "n", "f" эсвэл "s") захиалж байхдаа "Business Name" эсвэл "Reg Code" заавал шаардлагатай.
Хүргэлтийн нөхцөл онлайн байх үед Reg Code шаардлагатай.

Онлайн тайлан захиалахдаа (delivery_term = "o") "Reg Code" шаардлагатай.

Функц GetReport

Энэ хэлийг дэмждэггүй.

Онлайн тайлангуудын хувьд боломжтой хэлсийн жагсаалт: en (English), et (Estonian), ru (Russian), de (German)

Үйлдлүүд GetReport ChkStatus

Буруу order_id.

Захиалгын ID олдоогүй байна. Order функцийг ашигласнаар захиалгын ID-г авдаг.

Функц OrderCancellation

Your order is already canceled.

Та одоо захиалгыг цуцлах эрхгүй.

Функц OrderConfirmation

Та захиалгыг батлах эрхгүй болсон. Та 'order_id'-г хүлээн авснаас хойш нэг цагийн дотор баталгаажуулалт хийх боломжтой.

SOAP (3-р хувилбар) нь SOAP (2-р хувилбар)-тай харьцуулахад өөрчлөлтүүдтэй

SOAP (3-р хувилбар) нь SOAP (2-р хувилбар)-тай харьцуулахад өөрчлөлтүүдтэй [Товч тойм]

1) Шинэ функц: ChkFinance

Allows you to search for available financial statements.
Currently available only in EST (Estonia), SWE (Sweden)

2) Функц: SimpleSearch

- Changes in list of available countries: Finland (FIN), Sweden (SWE), Norway (NOR), Denmark (DNK), Belgium (BEL), Estonia (EST), Netherlands (NLD), United Kingdom (GBR), Ireland (IRL), France (FRA), Spain (ESP), Portugal (PRT), Germany (DEU), Italy (ITA), Austria (AUT), Switzerland (CHE), Cyprus (CYP)

- Each time you place an request we asaign a new 'search_result_id' for each company. You need to use this 'search_result_id' to place online orders.

Also you can place offline (delivery_term = 'n', 'f' or 's') orders with 'search_result_id', if you desire.

3) Функц: Order

Identification is required!

Онлайн захиалга өгөхийн тулд та 'SimpleSearch' функцээс 'search_result_id' утгыг хүлээн авч, зөвхөн түүний дараа л онлайн (delivery_term = 'o') захиалга өгөх боломжтой.

- Онлайн зээлийн тайлан авах боломжтой улс орнуудын жагсаалтад орсон өөрчлөлтүүд: Finland (FIN), Sweden (SWE), Belgium (BEL), Netherlands (NLD), Estonia (EST)

- Онлайн горимд (бүтээгдэхүүн: finances ашиглан) санхүүгийн тайланг татаж авах боломжтой: Estonia (EST), Sweden (SWE)

3) Функц: GetReport

- Changes in of available languages: en (English), et (Estonian), ru (Russian), de (German), zh (Chinese), ja (Japanese), bg (Bulgarian), cs (Czech), da (Danish), el (Greek), fi (Finnish), fr (French), hu (Hungarian), it (Italian), lv (Latvian), lt (Lithuanian), nl (Dutch), pl (Polish), pt (Portuguese), ro (Romanian), sk (Slovak), sl (Slovenian), es (Spanish), sv (Swedish)

SOAP (3-р хувилбар) нь SOAP (2-р хувилбар)-тай харьцуулахад өөрчлөлтүүдтэй [WSDL and XSD]

File: report.xsd

Шинэ элементийн:

- report/negative_information/debts/item/remainder_range

- report/negative_information/debts/item/remainder_non_standard_range

File: report.wsdl

Шинэ функц:

- ChkFinance

Function that allows you to search for available financial statements.

NB: This function is only needed when ordering a product: finances (Financial statements) with delivery_term = 'o'.

File: order.xsd

1) OrderReportRequest has a choice:

- order_details:

Using general information: business_name, reg_code, vat_code, address, phone, email, additional_info

NB:
* Business Name or Registration Code is required
* Only for orders with delivery_term: 'n', 'f' and 's' (credit reports in offline mode)

- order_details_by_id:

Using 'search_result_id'

NB:
* 'search_result_id' can be obtained with function: 'SimpleSearch'
* each new search generates new 'search_result_id'

2) order_details

Шинэ элемент:

- preferable_finances

NB: This element is required only ordering a product: finances (Financial statements) with delivery_term = 'o'.

3) SimpleSearchRequest

Элемент устгагдсан:

search_block.reg_code

Шинэ элемент:

search_block->company_code

NB: in some countries we allow to search companies by vat_code.

4) SimpleSearchResponse

Арилгасан элементийнүүд

- code

Шинэ элементийн:

- search_result_id (is required for order with delivery_term = 'o')
- name_transliteration
- reg_code
- vat_code
- unified_legal_form