Infoproff API Dokümantasyonu - v3


Başlarken


Web hizmeti wsdl ve şemaları burada bulunur:

http://wsdfn.infoproff.com/v3/

Web hizmeti işlevleri:

  • SimpleSearch - Farklı ülkelerdeki şirket bilgilerini arayın.
  • ChkFinance - Mevcut mali tabloları arayın.
  • Order - Bir order_id oluşturur ve kopyaları döndürür. Kopyalar sonraki parametrelere göre seçilir: country, product, reg_code.
  • OrderCancellation - Bir sipariş talebi gönderdiyseniz ve order_id adresini aldıysanız, bu siparişi iptal etme fırsatınız vardır (eğer üretime geçmediyse).
  • OrderConfirmation - order_id adresini aldıktan sonra siparişinizi 1 saat içinde onaylamanız gerekecektir. Eğer siparişinizi 1 saat içinde onaylamazsanız, siparişiniz otomatik olarak iptal edilecektir.
  • ChkStatus - Sipariş durumunu kontrol edin.
  • GetReport - Bitmiş raporları alın.

  • GetClassifiersFinancialStatements - Tüm finansal belgeleri tüm öğelerle birlikte alın: row_number, row_formated_description, row_lang_key ve row_order.
  • GetLegalForms - Mevcut tüm ülkeler için tüm yasal formları alın.
  • GetActivityClassificators - Belirli bir faaliyet sınıflandırıcısı için tüm kodları ve açıklamaları alın.
  • GetDictionaryStandardPhrases - Anahtarlar ve dil ile tüm standart ifadeleri alın.
  • GetAvailableProducts - Mevcut ürünlerin bir listesini alın.

  • CreditOpinionCalculator - Kredi Görüşü Hesaplayıcı, bir şirket hakkında kredi görüşü atamaya yardımcı olur.

API çeşitli hizmetler sağlar:

  1. Aşağıdaki ülkeler için çevrimiçi kredi raporları: Almanya (DEU), Avusturya (AUT), Azerbaycan (AZE), Belçika (BEL), Birleşik Krallık (GBR), Bulgaristan (BGR), Danimarka (DNK), Estonya (EST), Finlandiya (FIN), Fransa (FRA), Hollanda (NLD), Hırvatistan (HRV), Kazakistan (KAZ), Kırgızistan (KGZ), Letonya (LVA), Lüksemburg (LUX), Macaristan (HUN), Malta (MLT), Moldova (MDA), Moğolistan (MNG), Norveç (NOR), Polonya (POL), Portekiz (PRT), Rusya (RUS), Slovakya (SVK), Slovenya (SVN), Ukrayna (UKR), Yunanistan (GRC), Çekya (CZE), Çin (CHN), İrlanda (IRL), İspanya (ESP), İsveç (SWE), İsviçre (CHE), İtalya (ITA)
  2. Aşağıdaki ülkeler için çevrimdışı raporlar: Tüm ülkeler
  3. Kredi görüş hesaplayıcı
  4. Şirket araması

Bir şirket nasıl aranır?


Şirket araması 2 seçenekten oluşur:

  1. Şirket adına göre arama,
  2. Şirket koduna göre arama.
Mevcut ülkelerin listesi: Almanya (DEU), Angola (AGO), Arjantin (ARG), Arnavutluk (ALB), Avustralya (AUS), Avusturya (AUT), Azerbaycan (AZE), Belarus (BLR), Belçika (BEL), Benin (BEN), Birleşik Krallık (GBR), Bolivya (BOL), Bosna-Hersek (BIH), Botsvana (BWA), Brezilya (BRA), Bulgaristan (BGR), Cezayir (DZA), Danimarka (DNK), Ekvador (ECU), Estonya (EST), Etiyopya (ETH), Fas (MAR), Fildişi Sahili (CIV), Filipinler (PHL), Finlandiya (FIN), Fransa (FRA), Fransız Guyanası (GUF), Gambiya (GMB), Gine (GIN), Grönland (GRL), Guadeloupe (GLP), Guyana (GUY), Güney Afrika (ZAF), Gürcistan (GEO), Hollanda (NLD), Hong Kong (HKG), Hırvatistan (HRV), Japonya (JPN), Jersey Bailiwick (JEY), Kanada (CAN), Kazakistan (KAZ), Kenya (KEN), Kongo Cumhuriyeti (COG), Kosova (XXK), Kıbrıs (CYP), Kırgızistan (KGZ), Letonya (LVA), Lihtenştayn (LIE), Litvanya (LTU), Lüksemburg (LUX), Macaristan (HUN), Madagaskar (MDG), Maldivler (MDV), Malta (MLT), Man Adası (IMN), Martinik (MTQ), Mauritius (MUS), Mayotte (MYT), Moldova (MDA), Monako (MCO), Moğolistan (MNG), Namibya (NAM), Nijerya (NGA), Norveç (NOR), Paraguay (PRY), Peru (PER), Polonya (POL), Portekiz (PRT), Romanya (ROU), Ruanda (RWA), Rusya (RUS), Saint Martin (MAF), Samoa (WSM), San Marino (SMR), Seyşeller (SYC), Singapur (SGP), Slovakya (SVK), Slovenya (SVN), Sri Lanka (LKA), Sırbistan (SRB), Tacikistan (TJK), Tanzanya (TZA), Tayland (THA), Tayvan (TWN), Togo (TGO), Türkiye (TUR), Ukrayna (UKR), Uruguay (URY), Venezuela (VEN), Yeni Zelanda (NZL), Yeniden Birleşme (REU), Yunanistan (GRC), Zambiya (ZMB), Zimbabve (ZWE), Çekya (CZE), Çin (CHN), Özbekistan (UZB), İrlanda (IRL), İspanya (ESP), İsrail (ISR), İsveç (SWE), İsviçre (CHE), İtalya (ITA), İzlanda (ISL), Şili (CHL)

Diğer ülkeler için arama yalnızca arşivlenmiş raporlar veritabanında yapılır. İstediğiniz şirketi bulamazsanız şirket bilgilerini manuel olarak girin.

Önemli bilgiler:

search_result_id, delivery_term = "o" veya delivery_term = "a" olan siparişler için burada alınabilir.

Aşağıdaki ülkelerde bir arama isteğine yanıt vermek 20 saniyeye kadar sürebilir: Birleşik Krallık, İrlanda, Fransa, İspanya, Portekiz, Almanya, İtalya, Avusturya, İsviçre, Türkiye.

Norveç sicili, silinmiş şirketlerin isimlerine göre aranmasına izin vermemektedir. Bu nedenle, Norveç'te silinen şirketler içinde isimlere göre bir SimpleSearch sağlayamıyoruz.

Türkiye sicil kaydı, SimpleSearch adresinde yalnızca şirket adına göre arama yapmaktadır — sicil numarasına göre arama yapılamamaktadır. Arama sorgusu en az 5 karakter içermelidir. Yalnızca şirket adının baş kısmı eşleştirilir.

Alan uzunluğu:
company_name varchar(512)
company_code varchar(64)

Aşağıda örneği bulabilirsiniz:


Fonksiyon 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>biz 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>
                        <search_result_id>7b459516-a36b-4f4a-83d9-7a1a864494df</search_result_id>
                        <name>ABČ Биз Sweden Groūp Āktiebolāg</name>
                        <name_transliteration>ABC Biz Sweden Group Aktiebolag</name_transliteration>
                        <historical_names>
                            <item>
                                <name>Groupama Asslcurazioni</name>
                            </item>
                            <item>
                                <name>Asslcurazioni</name>
                            </item>
                        </historical_names>
                        <reg_code>5592027779</reg_code>
                        <vat_code>TAX1125867</vat_code>
                        <static_code>6523456</static_code>
                        <legal_status>Active</legal_status>
                        <legal_form>Aktiebolag</legal_form>
                        <unified_legal_form>Limited liability company</unified_legal_form>
                        <legal_address>KLUBBSTIGEN 8, 17961, STENHAMRA, SVERIGE</legal_address>
                        <parent_company_code>3386027979</parent_company_code>
                        <archived_reports>
                            <item>
                                <product>kyc_report</product>
                                <revision_date>2023-04-20</revision_date>
                                <archived_report_cost>10</archived_report_cost>
                                <archived_report_cost_currency>EUR</archived_report_cost_currency>
                            </item>
                            <item>
                                <product>basic_report</product>
                                <revision_date>2023-06-29</revision_date>
                                <archived_report_cost>15.2</archived_report_cost>
                                <archived_report_cost_currency>EUR</archived_report_cost_currency>
                                <last_fin_report>
                                    <fin_report_year>2022</fin_report_year>
                                    <period_start>2022-01-01</period_start>
                                    <period_end>2022-12-31</period_end>
                                    <fin_period_duration_in_months>12</fin_period_duration_in_months>
                                </last_fin_report>
                            </item>
                            <item>
                                <product>full_report</product>
                                <revision_date>2022-04-13</revision_date>
                                <archived_report_cost>25.75</archived_report_cost>
                                <archived_report_cost_currency>EUR</archived_report_cost_currency>
                                <last_fin_report>
                                    <fin_report_year>2021</fin_report_year>
                                    <fin_period_start>2021-01-01</fin_period_start>
                                    <fin_period_end>2021-12-31</fin_period_end>
                                    <fin_period_duration_in_months>12</fin_period_duration_in_months>
                                </last_fin_report>
                            </item>
                        </archived_reports>
                    </item>
                    <item>
                        <search_result_id>fc8cec2a-5b59-4b30-b65c-ba2900669cd7</search_result_id>
                        <name>АДД Caprīccīo Groūp AB</name>
                        <name_transliteration>ADD Capriccio Group AB</name_transliteration>
                        <historical_names/>
                        <reg_code>5567769961</reg_code>
                        <vat_code/>
                        <static_code/>
                        <legal_status/>
                        <legal_form>Landsting</legal_form>
                        <unified_legal_form>State institution</unified_legal_form>
                        <legal_address>STUDENTBACKEN 1 12 TR, 11557, STOCKHOLM,
                            SVERIGE</legal_address>
                        <parent_company_code xsi:nil="true"/>
                    </item>
                    <item>
                        <search_result_id>4b9c5da2-3aac-4b9a-a308-f9c1e2ee8f32</search_result_id>
                        <name>AEE Good Group AB</name>
                        <name_transliteration>AEE Good Group AB</name_transliteration>
                        <historical_names/>
                        <reg_code>5591756685</reg_code>
                        <vat_code/>
                        <static_code/>
                        <legal_status>Active</legal_status>
                        <legal_form>Ömsesidigt försäkringsbolag</legal_form>
                        <unified_legal_form>Enterprise</unified_legal_form>
                        <legal_address>BOX 1, 18173, LIDINGÖ, SVERIGE</legal_address>
                        <parent_company_code xsi:nil="true"/>
                    </item>
                    ...
                </search_result>
            </SimpleSearchResponse>
        </ns1:SimpleSearchResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Seçenek 2: Kayıt koduna göre arama

Fonksiyon 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_code>5592027779</company_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>
                <item>
                    <search_result_id>7b459516-a36b-4f4a-83d9-7a1a864494df</search_result_id>
                    <name>ABČ Биз Sweden Groūp Āktiebolāg</name>
                    <name_transliteration>ABC Biz Sweden Group Aktiebolag</name_transliteration>
                    <historical_names>
                        <item>
                            <name>Groupama Asslcurazioni</name>
                        </item>
                        <item>
                            <name>Asslcurazioni</name>
                        </item>
                    </historical_names>
                    <reg_code>5592027779</reg_code>
                    <vat_code>TAX1125867</vat_code>
                    <static_code>6523456</static_code>
                    <legal_status>Active</legal_status>
                    <legal_form>Aktiebolag</legal_form>
                    <unified_legal_form>Limited liability company</unified_legal_form>
                    <legal_address>KLUBBSTIGEN 8, 17961, STENHAMRA, SVERIGE</legal_address>
                    <parent_company_code>3386027979</parent_company_code>
                </item>
            </SimpleSearchResponse>
        </ns1:SimpleSearchResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Seçenek 3: Sorguyla arama (ada veya koda göre)

Fonksiyon UnifiedSearch

<!-- 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>
                    <search_query>group</search_query>
                    <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>
                <item>
                    <search_result_id>7b459516-a36b-4f4a-83d9-7a1a864494df</search_result_id>
                    <name>ABČ Биз Sweden Groūp Āktiebolāg</name>
                    <name_transliteration>ABC Biz Sweden Group Aktiebolag</name_transliteration>
                    <historical_names>
                        <item>
                            <name>Groupama Asslcurazioni</name>
                        </item>
                        <item>
                            <name>Asslcurazioni</name>
                        </item>
                    </historical_names>
                    <reg_code>5592027779</reg_code>
                    <vat_code>TAX1125867</vat_code>
                    <static_code>6523456</static_code>
                    <legal_status>Active</legal_status>
                    <legal_form>Aktiebolag</legal_form>
                    <unified_legal_form>Limited liability company</unified_legal_form>
                    <legal_address>KLUBBSTIGEN 8, 17961, STENHAMRA, SVERIGE</legal_address>
                    <parent_company_code>3386027979</parent_company_code>
                </item>
                <item>
                    <search_result_id>4b9c5da2-3aac-4b9a-a308-f9c1e2ee8f32</search_result_id>
                    <name>AEE Good Group AB</name>
                    <name_transliteration>AEE Good Group AB</name_transliteration>
                    <historical_names/>
                    <reg_code>5591756685</reg_code>
                    <vat_code/>
                    <static_code/>
                    <legal_status>Active</legal_status>
                    <legal_form>Ömsesidigt försäkringsbolag</legal_form>
                    <unified_legal_form>Enterprise</unified_legal_form>
                    <legal_address>BOX 1, 18173, LIDINGÖ, SVERIGE</legal_address>
                    <parent_company_code xsi:nil="true"/>
                </item>
            </SimpleSearchResponse>
        </ns1:SimpleSearchResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Kredi raporu nasıl sipariş edilir?


Çevrimiçi kredi raporları için mevcut ülkelerin listesi: Almanya (DEU), Avusturya (AUT), Azerbaycan (AZE), Belçika (BEL), Birleşik Krallık (GBR), Bulgaristan (BGR), Danimarka (DNK), Estonya (EST), Finlandiya (FIN), Fransa (FRA), Hollanda (NLD), Hırvatistan (HRV), Kazakistan (KAZ), Kırgızistan (KGZ), Letonya (LVA), Lüksemburg (LUX), Macaristan (HUN), Malta (MLT), Moldova (MDA), Moğolistan (MNG), Norveç (NOR), Polonya (POL), Portekiz (PRT), Rusya (RUS), Slovakya (SVK), Slovenya (SVN), Ukrayna (UKR), Yunanistan (GRC), Çekya (CZE), Çin (CHN), İrlanda (IRL), İspanya (ESP), İsveç (SWE), İsviçre (CHE), İtalya (ITA)
Alan uzunluğu:
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)

Aşağıda raporların nasıl sipariş edilip indirileceğine dair bir örnek bulabilirsiniz:

ADIM 1: Şirket bulun (Çevrimiçi/çevrimdışı sipariş (search_result_id ile))

Fonksiyon SimpleSearch

Online/Offline with identification raporu sipariş etmek için "<search_result_id>" almanız gerekir.
Bunu yapmak için lütfen bağlantıyı izleyin: Bir şirket nasıl aranır?

Arama, sipariş vermek istediğiniz şirketi doğru şekilde tanımlamanızı sağlar. Örneğin bazı ülkelerde aynı sicil numarasına sahip birden fazla şirket olabilir veya aynı resmi unvan birden fazla şirkete ait olabilir.

ADIM 2: Rapor sipariş edin (Çevrimiçi/çevrimdışı sipariş (search_result_id ile))

Fonksiyon Order
Öğe confirm_order kullanılmazsa XML yanıtında <last_duplicates> alırsınız; böylece gerçekten sipariş vermeniz gerekip gerekmediğine karar verebilirsiniz.

<!-- 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_by_id>
                    <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>
                        <search_result_id>60751300-4b72-451f-bf96-2a1a7cbe71c6</search_result_id>
                        <address>Company address</address>
                        <phone>Company phone</phone>
                        <email>Company email</email>
                        <additional_info>Additional information regarding company</additional_info>
                        <ref_code>YOUR REF CODE</ref_code> <!-- if you need it -->
                    </company_details>
                </order_details_by_id>
            </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>90000055</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>
                            <business_name>Company LLC</business_name>
                            <reg_code>08481566</reg_code>
                            <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_code</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>Awaiting Confirmation</order_status>
                </order_data>
                <last_duplicates>
                    <order_data>
                        <order_id>90000054</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>90000053</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>s</delivery_term>
                            <notification_of_completion>false</notification_of_completion>
                            <company_details>
                                <reg_code>08481566</reg_code>
                                <vat_code>000000001</vat_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>

ADIM 3: Sipariş iptali (İsteğe bağlı) (Çevrimiçi/çevrimdışı sipariş (search_result_id ile))

Fonksiyon OrderCancellation
Siparişi iptal etmek isterseniz bu OrderCancellation işlevini kullanabilirsiniz. Sipariş zaten işlemdeyse iptal edemezsiniz.

<!-- 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>90000055</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>90000055</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>
                            <business_name>Company LLC</business_name>
                            <reg_code>08481566</reg_code>
                            <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_code</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>Canceled</order_status>
                </order_data>
            </OrderCancellationResponse>
        </ns1:OrderCancellationResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

ADIM 4: Sipariş onayı (Çevrimiçi/çevrimdışı sipariş (search_result_id ile))

Fonksiyon OrderConfirmation
Öğe "confirm_order" kullanılmadıysa siparişinizi onaylamanız gerekir.

<!-- 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>90000055</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-EN>
        <ns1:OrderConfirmationResponse>
            <OrderConfirmationResponse>
                <order_data>
                    <order_id>90000055</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>
                            <business_name>Company LLC</business_name>
                            <reg_code>08481566</reg_code>
                            <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_code</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>In progress</order_status>
                </order_data>
            </OrderConfirmationResponse>
        </ns1:OrderConfirmationResponse>
    </SOAP-EN</div>V:Body>
</SOAP-ENV:Envelope>

ADIM 5: Sipariş durumunu kontrol edin (Çevrimiçi/çevrimdışı sipariş (search_result_id ile))

Fonksiyon ChkStatus
  • - Çevrimdışı siparişlerde sipariş durumunu her 30 dakikada bir kontrol etmek kabul edilebilir bir sıklıktır.
  • - Çevrimiçi siparişlerde sipariş durumunu her 5 saniyede bir kontrol etmek kabul edilebilir bir sıklıktır.

<!-- 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>90000055</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>90000055</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>
                            <business_name>Company LLC</business_name>
                            <reg_code>08481566</reg_code>
                            <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_code</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>Finished</order_status>
                </order_data>
            </ChkStatusResponse>
        </ns1:ChkStatusResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Raporlar için aşağıdaki durumlar kullanılır:

  • Devam ediyor - Üretim aşamasında rapor
  • Kimlik doğrulama bekleniyor - Raporun hazırlanması beklemede. Müşteriden ek veri alınmasını gerektirir.
  • İptal edildi - İptal edilen sipariş
  • Tamamlandı - Rapor hazır
  • Güncellendi - Tamamlanan rapora bilgi eklendi
  • Reddedildi - Sipariş reddedildi (Yetersiz bakiye, hatalı sipariş bilgileri veya başka bir neden).
  • Teknik hata - Sistemimizde teknik bir hata meydana geldi. Bu, bu hata hakkında bilgilendirildiğimiz ve en kısa sürede düzelteceğimiz anlamına gelir. Siparişinizi ne zaman teslim alabileceğiniz konusunda bilgilendirileceksiniz.

Yürütme durumu Finished veya Updated ise, bir emir alabilirsiniz.

ADIM 6: Raporu alın (Çevrimiçi/çevrimdışı sipariş (search_result_id ile))

Fonksiyon GetReport
Mevcut dillerin listesi: ar (Arabic), az (Azerbaijani), bg (Bulgarca), cs (Çek Cumhuriyeti), da (Danimarka), de (Alman), el (Yunan), en (İngilizce), es (İspanyolca), et (Estonca), fi (Fince), fr (Fransızca), he (Hebrew), hi (Hindi), hu (Macarca), hy (Armenian), id (Endonezce), it (İtalyan), ja (Japonca), ka (Georgian), kk (Kazakh), ko (Korece), lt (Litvanyalı), lv (Letonca), mn (Mongolian), ms (Malay), nb (Norveççe Bokmål), nl (Hollandaca), pl (Lehçe), pt (Portekizce), ro (Romence), ru (Rusça), sk (Slovakça), sl (Slovence), sr (Српски), sv (İsveç), th (Thai), tr (Türkçe), uk (Ukrayna), uz (Uzbek), vi (Vietnamese), zh (Çince)

<!-- 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>90000055</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>90000055</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>
                            <business_name>Company LLC</business_name>
                            <reg_code>08481566</reg_code>
                            <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_code</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 LLC</name>
                        <code>0848156-6</code>
                        <code_origin>FIN</code_origin>
                    </identification>
                    <summary>
                        <name_in_the_register>Company LLC</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>

ADIM 1: Rapor sipariş edin (Çevrimdışı sipariş (search_result_id olmadan))

Fonksiyon Order
Öğe confirm_order kullanılmazsa XML yanıtında <last_duplicates> alırsınız; böylece gerçekten sipariş vermeniz gerekip gerekmediğine karar verebilirsiniz.

<!-- 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>YOUR REF CODE</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>pP0lMzDIsPgEClO0nHk5Lo_fsGLhqADVNzx3RPFJj5DOTHm-Z5vA_PMUgMJm84Di</order_hash>
                    <order_deadline>2019-09-09</order_deadline>
                    <price>25</price>
                    <currency>EUR</currency>
                    <request_time>2019-09-09 13:11:32</request_time>
                    <order_details>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>n</delivery_term>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <business_name>Company LLC</business_name>
                            <reg_code>123456789</reg_code>
                            <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>YOUR 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>2019-08-01 </order_deadline>
                        <price>25</price>
                        <currency>EUR</currency>
                        <request_time>2019-08-01 13:02:32</request_time>
                        <order_details>
                            <country>FIN</country>
                            <product>full_report</product>
                            <delivery_term>f</delivery_term>
                            <notification_of_completion>false</notification_of_completion>
                            <company_details>
                                <reg_code>123456789</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>2019-06-02</order_deadline>
                        <price>25</price>
                        <currency>EUR</currency>
                        <request_time>2019-06-02 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>123456789</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>

ADIM 2: Sipariş iptali (İsteğe bağlı) (Çevrimdışı sipariş (search_result_id olmadan))

Fonksiyon OrderCancellation
Siparişi iptal etmek isterseniz OrderCancellation işlevini kullanabilirsiniz. Sipariş zaten işlemdeyse iptal edemezsiniz.

<!-- 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>pP0lMzDIsPgEClO0nHk5Lo_fsGLhqADVNzx3RPFJj5DOTHm-Z5vA_PMUgMJm84Di</order_hash>
                    <order_deadline>2019-09-09</order_deadline>
                    <price>25</price>
                    <currency>EUR</currency>
                    <request_time>2019-09-09 13:11:32</request_time>
                    <order_details>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>n</delivery_term>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <business_name>Company LLC</business_name>
                            <reg_code>123456789</reg_code>
                            <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>YOUR REF CODE</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>Canceled</order_status>
                </order_data>
            </OrderCancellationResponse>
        </ns1:OrderCancellationResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

ADIM 3: Sipariş onayı (Çevrimdışı sipariş (search_result_id olmadan))

Fonksiyon OrderConfirmation
Öğe "confirm_order" kullanılmadıysa siparişinizi onaylamanız gerekir.

<!-- 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>1000000040</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-EN>
        <ns1:OrderConfirmationResponse>
            <OrderConfirmationResponse>
                <order_data>
                    <order_id>1000000040</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 13:11:32</request_time>
                    <order_details>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>n</delivery_term>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <business_name>Company LLC</business_name>
                            <reg_code>123456789</reg_code>
                            <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>YOUR REF CODE</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>In progress</order_status>
                </order_data>
            </OrderConfirmationResponse>
        </ns1:OrderConfirmationResponse>
    </SOAP-EN</div>V:Body>
</SOAP-ENV:Envelope>

ADIM 4: Durum kontrolü (Çevrimdışı sipariş (search_result_id olmadan))

Fonksiyon ChkStatus
Çevrimdışı siparişlerde sipariş durumunu her 30 dakikada bir kontrol etmek kabul edilebilir bir sıklıktır.

<!-- 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>1000000040</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>1000000040</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 13:11:32</request_time>
                    <order_details>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>n</delivery_term>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <business_name>Company LLC</business_name>
                            <reg_code>123456789</reg_code>
                            <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>YOUR REF CODE</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>Finished</order_status>
                </order_data>
            </ChkStatusResponse>
        </ns1:ChkStatusResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Raporlar için aşağıdaki durumlar kullanılır:

  • Devam ediyor - Üretim aşamasında rapor
  • Kimlik doğrulama bekleniyor - Raporun hazırlanması beklemede. Müşteriden ek veri alınmasını gerektirir.
  • İptal edildi - İptal edilen sipariş
  • Tamamlandı - Rapor hazır
  • Güncellendi - Tamamlanan rapora bilgi eklendi
  • Reddedildi - Sipariş reddedildi (Yetersiz bakiye, hatalı sipariş bilgileri veya başka bir neden).
  • Teknik hata - Sistemimizde teknik bir hata meydana geldi. Bu, bu hata hakkında bilgilendirildiğimiz ve en kısa sürede düzelteceğimiz anlamına gelir. Siparişinizi ne zaman teslim alabileceğiniz konusunda bilgilendirileceksiniz.

Yürütme durumu Finished veya Updated ise, bir emir alabilirsiniz.

ADIM 5: Raporu alın (Çevrimdışı sipariş (search_result_id olmadan))

Fonksiyon GetReport
Mevcut dillerin listesi: ar (Arabic), az (Azerbaijani), bg (Bulgarca), cs (Çek Cumhuriyeti), da (Danimarka), de (Alman), el (Yunan), en (İngilizce), es (İspanyolca), et (Estonca), fi (Fince), fr (Fransızca), he (Hebrew), hi (Hindi), hu (Macarca), hy (Armenian), id (Endonezce), it (İtalyan), ja (Japonca), ka (Georgian), kk (Kazakh), ko (Korece), lt (Litvanyalı), lv (Letonca), mn (Mongolian), ms (Malay), nb (Norveççe Bokmål), nl (Hollandaca), pl (Lehçe), pt (Portekizce), ro (Romence), ru (Rusça), sk (Slovakça), sl (Slovence), sr (Српски), sv (İsveç), th (Thai), tr (Türkçe), uk (Ukrayna), uz (Uzbek), vi (Vietnamese), zh (Çince)

<!-- 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>1000000040</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>1000000040</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 13:11:32</request_time>
                    <order_details>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>n</delivery_term>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <business_name>Company LLC</business_name>
                            <reg_code>123456789</reg_code>
                            <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>YOUR REF CODE</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 LLC</name>
                        <code>12345678-9</code>
                        <code_origin>FIN</code_origin>
                    </identification>
                    <summary>
                        <name_in_the_register>Company LLC</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>

Arşivlenmiş bir kredi raporu nasıl sipariş edilir?


Arşiv raporunun satın alınması tüm ülkeler için kullanılabilir.

Aşağıda arşiv raporlarının nasıl sipariş edilip indirileceğine dair bir örnek bulabilirsiniz:

ADIM 1: Şirket bulun

Fonksiyon SimpleSearch

<!-- 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>
                        <search_result_id>7b459516-a36b-4f4a-83d9-7a1a864494df</search_result_id>
                        <name>Example Company Name</name>
                        <reg_code>00000000</reg_code>
                        ...
                        <archived_reports> <!-- <?= t('docs', 'Section with available archived reports on this company') ?>-->
                            ...
                            <item>
                                <product>full_report</product>
                                <revision_date>2022-04-13</revision_date>
                                <archived_report_cost>15.75</archived_report_cost>
                                <archived_report_cost_currency>EUR</archived_report_cost_currency>
                                <last_fin_report>
                                    <fin_report_year>2021</fin_report_year>
                                    <fin_period_start>2021-01-01</fin_period_start>
                                    <fin_period_end>2021-12-31</fin_period_end>
                                    <fin_period_duration_in_months>12</fin_period_duration_in_months>
                                </last_fin_report>
                            </item>
                            ...
                        </archived_reports>
                    </item>
                    ...
                </search_result>
            </SimpleSearchResponse>
        </ns1:SimpleSearchResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Arşivlenmiş bir rapor sipariş etmek için ihtiyacınız olan ürünü içeren bir "<archived_reports>" bölümüne sahip "<search_result_id>" almanız gerekir.
Bunu yapmak için lütfen bağlantıyı izleyin: Bir şirket nasıl aranır?

Arşiv raporları olan örnek şirketler:

  • Country: EST, Reg. Code: 12309116
  • Country: EST, Reg. Code: 12854256
  • Country: EST, Reg. Code: 12830238
  • Country: USA, Company name: Apple

ADIM 2: Rapor sipariş edin

Fonksiyon Order

<!-- 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_by_id>
                    <country>FIN</country>
                    <product>full_report</product><!-- <?= t('docs', "Selected archived product for this company") ?> -->
                    <delivery_term>a</delivery_term> <!-- <?= t('docs', "Core difference, always 'a' = archive") ?> -->
                    <notification_of_completion>true</notification_of_completion>
                    <confirm_order>true</confirm_order>
                    <copy_notifiaction_to_other_emails>
                        <item>mail1@mail.com</item>
                    	<item>mail2@mail.com</item>
                    </copy_notifiaction_to_other_emails>
                    <company_details>
                        <search_result_id>7b459516-a36b-4f4a-83d9-7a1a864494df</search_result_id> <!-- <?= t('docs', 'Always required') ?> -->
                        <ref_code>YOUR REF CODE</ref_code> <!-- <?= t('docs', 'If you need it') ?> -->
                    </company_details>
                </order_details_by_id>
            </OrderReportRequest>
        </ns0:Order>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

ADIM 3: Sipariş iptali (İsteğe bağlı)

Çevrimiçi/çevrimdışı raporlarla aynı şekilde.

ADIM 4: Sipariş onayı

Çevrimiçi/çevrimdışı raporlarla aynı şekilde.

ADIM 5: Sipariş durumunu kontrol edin

Çevrimiçi/çevrimdışı raporlarla aynı şekilde.

Arşiv siparişlerinde sipariş durumunu her 5 saniyede bir kontrol etmek kabul edilebilir bir sıklıktır.

ADIM 6: Raporu alın

Çevrimiçi/çevrimdışı raporlarla aynı şekilde.

Online mali tablolar nasıl sipariş edilir?


ADIM 1: Şirket bulun

Fonksiyon SimpleSearch

Çevrimiçi mali tablolar sipariş etmek için "<search_result_id>" almanız gerekir.
Bunu yapmak için lütfen bağlantıyı izleyin: Bir şirket nasıl aranır?

Arama, sipariş vermek istediğiniz şirketi doğru şekilde tanımlamanızı sağlar. Örneğin bazı ülkelerde aynı sicil numarasına sahip birden fazla şirket olabilir veya aynı resmi unvan birden fazla şirkete ait olabilir.

ADIM 2: Mevcut mali tabloları arayın

Fonksiyon ChkFinance

Bu işlev yalnızca bir ürün sipariş ederken gereklidir: finances (Financial statements) ile delivery_term = 'o'.

Mevcut ülkelerin listesi: Estonya (EST), İsveç (SWE)

<!-- 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:ChkFinance>
            <ChkFinanceRequest>
                <authentication_block>
                    <username>XX</username>
                    <password>XX</password>
                </authentication_block>
                <finance_check_block>
                    <search_result_id>0f6b91f8-3d1b-4901-9d1f-6920afca0667</search_result_id>
                    <country>EST</country>
                </finance_check_block>
            </ChkFinanceRequest>
        </ns0:ChkFinance>
    </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:ChkFinanceResponse>
            <ChkFinanceResponse>
                <finance_check_result>
                    <search_result_id>0f6b91f8-3d1b-4901-9d1f-6920afca0667</search_result_id>
                    <name>00000000 EHITUS</name>
                    <reg_code>00000000</reg_code>
                    <vat_code xsi:nil="true"/>
                    <legal_status>Entered into the register</legal_status>
                    <legal_form>Aktsiaselts</legal_form>
                    <legal_address>Järvevana tee 9g, Kesklinna linnaosa, Tallinn, Harju maakond,
                        11314, Eesti</legal_address>
                    <financial_statements>
                        <item>
                            <available_year>2021</available_year>
                        </item>
                        <item>
                            <available_year>2020</available_year>
                        </item>
                        <item>
                            <available_year>2019</available_year>
                        </item>
                        <item>
                            <available_year>2018</available_year>
                        </item>
                        <item>
                            <available_year>2017</available_year>
                        </item>
                        <item>
                            <available_year>2016</available_year>
                        </item>
                        <item>
                            <available_year>2015</available_year>
                        </item>
                        <item>
                            <available_year>2014</available_year>
                        </item>
                        <item>
                            <available_year>2013</available_year>
                        </item>
                    </financial_statements>
                </finance_check_result>
            </ChkFinanceResponse>
        </ns1:ChkFinanceResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

ADIM 3: Mali tablolar sipariş edin

Fonksiyon Order
Öğe confirm_order kullanılmazsa XML yanıtında <last_duplicates> alırsınız; böylece gerçekten sipariş vermeniz gerekip gerekmediğine karar verebilirsiniz.

<!-- 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_by_id>
                    <country>EST</country>
                    <product>finances</product>
                    <delivery_term>o</delivery_term>
                    <preferable_finances> <!-- only neccasery for product: 'finances' -->
                        <item>2021</item>
                        <item>2020</item>
                    </preferable_finances>
                    <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>
                        <search_result_id>60751300-4b72-451f-bf96-2a1a7cbe71c6</search_result_id>
                        <ref_code>YOUR REF CODE</ref_code> <!-- if you need it -->
                    </company_details>
                </order_details_by_id>
            </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>90000055</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>EST</country>
                        <product>finances</product>
                        <delivery_term>o</delivery_term>
                        <preferable_finances>
                            <item>2021</item>
                            <item>2020</item>
                        </preferable_finances>
                        <notification_of_completion>false</notification_of_completion>
                        <company_details>
                            <business_name>00000000 EHITUS</business_name>
                            <reg_code>00000000</reg_code>
                            <ref_code>YOUR REF CODE</ref_code>
                        </company_details>
                    </order_details>
                    <order_status>Awaiting Confirmation</order_status>
                </order_data>
                <last_duplicates>
                    <order_data>
                        <order_id>90000054</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>EST</country>
                            <product>finances</product>
                            <delivery_term>o</delivery_term>
                            <preferable_finances>
                                <item>2020</item>
                                <item>2019</item>
                            </preferable_finances>
                            <notification_of_completion>false</notification_of_completion>
                            <company_details>
                                <business_name>00000000 EHITUS</business_name>
                                <reg_code>00000000</reg_code>
                                <ref_code>YOUR REF CODE</ref_code>
                            </company_details>
                        </order_details>
                        <order_status>Awaiting Confirmation</order_status>
                    </order_data>
                    <order_data>
                        <order_id>90000053</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>EST</country>
                            <product>finances</product>
                            <delivery_term>o</delivery_term>
                            <preferable_finances>
                                <item>2018</item>
                            </preferable_finances>
                            <notification_of_completion>false</notification_of_completion>
                            <company_details>
                                <business_name>00000000 EHITUS</business_name>
                                <reg_code>00000000</reg_code>
                                <ref_code>YOUR 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>

ADIM 4: Sipariş iptali (İsteğe bağlı)

Fonksiyon OrderCancellation
Siparişi iptal etmek isterseniz bu OrderCancellation işlevini kullanabilirsiniz. Sipariş zaten işlemdeyse iptal edemezsiniz.
XML istek/yanıt örneklerini görmek için lütfen bağlantıyı izleyin: Sipariş nasıl iptal edilir?

ADIM 5: Sipariş onayı

Fonksiyon OrderConfirmation
Öğe "confirm_order" kullanılmadıysa siparişinizi onaylamanız gerekir.
XML istek/yanıt örneklerini görmek için lütfen bağlantıyı izleyin: Sipariş nasıl onaylanır?

ADIM 6: Sipariş durumunu kontrol edin

Fonksiyon ChkStatus
  • - Çevrimiçi siparişlerde sipariş durumunu her 5 saniyede bir kontrol etmek kabul edilebilir bir sıklıktır.

Raporlar için aşağıdaki durumlar kullanılır:

  • Devam ediyor - Üretim aşamasında rapor
  • Kimlik doğrulama bekleniyor - Raporun hazırlanması beklemede. Müşteriden ek veri alınmasını gerektirir.
  • İptal edildi - İptal edilen sipariş
  • Tamamlandı - Rapor hazır
  • Güncellendi - Tamamlanan rapora bilgi eklendi
  • Reddedildi - Sipariş reddedildi (Yetersiz bakiye, hatalı sipariş bilgileri veya başka bir neden).
  • Teknik hata - Sistemimizde teknik bir hata meydana geldi. Bu, bu hata hakkında bilgilendirildiğimiz ve en kısa sürede düzelteceğimiz anlamına gelir. Siparişinizi ne zaman teslim alabileceğiniz konusunda bilgilendirileceksiniz.

Yürütme durumu Finished veya Updated ise siparişi alabilirsiniz.

XML istek/yanıt örneklerini görmek için lütfen bağlantıyı izleyin: Sipariş durumu nasıl kontrol edilir?

ADIM 7: Raporu alın

Fonksiyon GetReport
Mevcut dillerin listesi: ar (Arabic), az (Azerbaijani), bg (Bulgarca), cs (Çek Cumhuriyeti), da (Danimarka), de (Alman), el (Yunan), en (İngilizce), es (İspanyolca), et (Estonca), fi (Fince), fr (Fransızca), he (Hebrew), hi (Hindi), hu (Macarca), hy (Armenian), id (Endonezce), it (İtalyan), ja (Japonca), ka (Georgian), kk (Kazakh), ko (Korece), lt (Litvanyalı), lv (Letonca), mn (Mongolian), ms (Malay), nb (Norveççe Bokmål), nl (Hollandaca), pl (Lehçe), pt (Portekizce), ro (Romence), ru (Rusça), sk (Slovakça), sl (Slovence), sr (Српски), sv (İsveç), th (Thai), tr (Türkçe), uk (Ukrayna), uz (Uzbek), vi (Vietnamese), zh (Çince)
XML istek/yanıt örneklerini görmek için lütfen bağlantıyı izleyin: Tamamlanan sipariş nasıl alınır?

Standart raporlar (XML dışındaki formatlarda) nasıl indirilir?


Standart ürün türleri: Basic Report, Mini Report, Linkages, Registration Data Report, Full report (private person), Short report (private person), Full report (with research), Financials (bank), Short Report, Real estate ownership search, Extended report, Full Report, KYC Report, Linked persons, Credit Opinion, Financial statements.

Talep 3 bölümden oluşmaktadır:

  1. Sabit kısım https://www.infoproff.com/en/orders/files/
  2. Yanıt olarak sağladığımız benzersiz hash'iniz
    <order_hash>
  3. Ve sonda sabit kısım /report?&lang=en&doc_type=pdf&currency_position=left&preferred_currency=EUR
https://www.infoproff.com/en/orders/files/<order_hash>/report?&lang=en&doc_type=pdf&currency_position=left&preferred_currency=EUR
lang: en, et, ru, lv, ar, az, bg, cs, da, de, el, fi, fr, he, hi, hu, hy, id, it, ja, ka, kk, ko, lt, mn, ms, nl, nb, pl, pt, ro, sk, sl, es, sr, sv, th, tr, uk, uz, vi, zh
doc_type: pdf, html, docx, xlsx
currency_position: left, right
preferred_currency: XXX - Orijinal (dönüştürülmemiş), EUR, USD, AUD, BGN, BRL, CAD, CHF, CNY, CZK, DKK, GBP, HKD, HRK, HUF, IDR, ILS, INR, ISK, JPY, KRW, MXN, MYR, NOK, NZD, PHP, PLN, RON, RUB, SEK, SGD, THB, TRY, ZAR

Standart olmayan ürünler nasıl indirilir?


Standart dışı ürün türleri: Marketing database (special offer), Site visit - non-capital city, Extract from registry, Site visit - capital city, Due Diligence, non-standard, Shareholder document, Memorandum of Association, Certificate of incorporation.

Talep 3 bölümden oluşmaktadır:

  1. Sabit kısım https://www.infoproff.com/en/orders/files/
  2. Yanıt olarak sağladığımız benzersiz hash'iniz
    <order_hash>
  3. Ve sondaki sabit kısım /download
https://www.infoproff.com/en/orders/files/<order_hash>/download

Kredi görüşü nasıl alınır?


Fonksiyon 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>

Ek bilgi nasıl alınır?


Fonksiyon 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>

<!-- 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>
Fonksiyon 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"
"SBI"

<!-- 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>
Fonksiyon 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>
Fonksiyon GetAvailableProducts

delivery_term:

  1. "o" = "Online"
  2. "n" = "Normal"
  3. "f" = "Flash"
  4. "s" = "SuperFlash"

<!-- 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>
                        <full_description>Full Report (Normal)</full_description>
                        <maximum_delivery_working_days>7</maximum_delivery_working_days>
                        <price>28.00</price>
                    </item>
                    <item>
                        <country>SWE</country>
                        <product>full_report</product>
                        <delivery_term>o</delivery_term>
                        <full_description>Full Report (Normal)</full_description>
                        <maximum_delivery_working_days>0</maximum_delivery_working_days>
                        <price>25.00</price>
                    </item>
                    <item>
                        <country>FIN</country>
                        <product>full_report</product>
                        <delivery_term>o</delivery_term>
                        <full_description>Full Report (Normal)</full_description>
                        <maximum_delivery_working_days>0</maximum_delivery_working_days>
                        <price>25.00</price>
                    </item>
                </available_products>
            </GetAvailableProductsResponse>
        </ns1:GetAvailableProductsResponse>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>

Olası hatalar


Web servisimize talepte bulunurken bu hatalar oluşabilir.


Tüm fonksiyonlar
  • Incorrect username/password or you have no permissions.
    Yanlış kimlik bilgileri giriyorsunuz veya API erişiminiz engellendi.

Fonksiyon SimpleSearch
  1. You don't have permissions to search in this country.
    Mevcut ülkelerin listesi: Almanya (DEU), Angola (AGO), Arjantin (ARG), Arnavutluk (ALB), Avustralya (AUS), Avusturya (AUT), Azerbaycan (AZE), Belarus (BLR), Belçika (BEL), Benin (BEN), Birleşik Krallık (GBR), Bolivya (BOL), Bosna-Hersek (BIH), Botsvana (BWA), Brezilya (BRA), Bulgaristan (BGR), Cezayir (DZA), Danimarka (DNK), Ekvador (ECU), Estonya (EST), Etiyopya (ETH), Fas (MAR), Fildişi Sahili (CIV), Filipinler (PHL), Finlandiya (FIN), Fransa (FRA), Fransız Guyanası (GUF), Gambiya (GMB), Gine (GIN), Grönland (GRL), Guadeloupe (GLP), Guyana (GUY), Güney Afrika (ZAF), Gürcistan (GEO), Hollanda (NLD), Hong Kong (HKG), Hırvatistan (HRV), Japonya (JPN), Jersey Bailiwick (JEY), Kanada (CAN), Kazakistan (KAZ), Kenya (KEN), Kongo Cumhuriyeti (COG), Kosova (XXK), Kıbrıs (CYP), Kırgızistan (KGZ), Letonya (LVA), Lihtenştayn (LIE), Litvanya (LTU), Lüksemburg (LUX), Macaristan (HUN), Madagaskar (MDG), Maldivler (MDV), Malta (MLT), Man Adası (IMN), Martinik (MTQ), Mauritius (MUS), Mayotte (MYT), Moldova (MDA), Monako (MCO), Moğolistan (MNG), Namibya (NAM), Nijerya (NGA), Norveç (NOR), Paraguay (PRY), Peru (PER), Polonya (POL), Portekiz (PRT), Romanya (ROU), Ruanda (RWA), Rusya (RUS), Saint Martin (MAF), Samoa (WSM), San Marino (SMR), Seyşeller (SYC), Singapur (SGP), Slovakya (SVK), Slovenya (SVN), Sri Lanka (LKA), Sırbistan (SRB), Tacikistan (TJK), Tanzanya (TZA), Tayland (THA), Tayvan (TWN), Togo (TGO), Türkiye (TUR), Ukrayna (UKR), Uruguay (URY), Venezuela (VEN), Yeni Zelanda (NZL), Yeniden Birleşme (REU), Yunanistan (GRC), Zambiya (ZMB), Zimbabve (ZWE), Çekya (CZE), Çin (CHN), Özbekistan (UZB), İrlanda (IRL), İspanya (ESP), İsrail (ISR), İsveç (SWE), İsviçre (CHE), İtalya (ITA), İzlanda (ISL), Şili (CHL)
Fonksiyon Order
  1. This product is not available.
    Böyle bir ürün bulunamıyor ve sipariş vermek mümkün değil.
  2. You can't order report on company with legal form: "legal_form"
    Bu hata yalnızca aşağıdakiler için geçerlidir: İsveç (SWE)
    İsveç'te bir sonraki yasal formlarla birlikte çevrimiçi rapor (delivery_term = "o") sipariş etmek mümkün değildir:
    • enskild näringsidkare
    • kommanditbolag
    • handelsbolag
  3. When delivery term is Online, please use order_details_by_id with search_result_id.
    Bu hata yalnızca search_result_id olmadan çevrimiçi rapor sipariş etmeye çalışırsanız görünür.
    OrderReportRequest içinde order_details_by_id kullanmak önemlidir
  4. Business Name or Reg Code is required
    Çevrimdışı rapor sipariş ederken (delivery_term = "n", "f" veya "s") "İşletme Adı" veya "Reg Kodu" gereklidir.
  5. Reg Code is required when delivery term is Online
    Online rapor siparişi verirken (delivery_term = "o") "Reg Code" gereklidir.

Fonksiyon GetReport
  1. This language is not supported.
    Çevrimiçi raporlar için mevcut dillerin listesi: ar (Arabic), az (Azerbaijani), bg (Bulgarca), cs (Çek Cumhuriyeti), da (Danimarka), de (Alman), el (Yunan), en (İngilizce), es (İspanyolca), et (Estonca), fi (Fince), fr (Fransızca), he (Hebrew), hi (Hindi), hu (Macarca), hy (Armenian), id (Endonezce), it (İtalyan), ja (Japonca), ka (Georgian), kk (Kazakh), ko (Korece), lt (Litvanyalı), lv (Letonca), mn (Mongolian), ms (Malay), nb (Norveççe Bokmål), nl (Hollandaca), pl (Lehçe), pt (Portekizce), ro (Romence), ru (Rusça), sk (Slovakça), sl (Slovence), sr (Српски), sv (İsveç), th (Thai), tr (Türkçe), uk (Ukrayna), uz (Uzbek), vi (Vietnamese), zh (Çince)

Fonksiyonlar GetReport ChkStatus
  1. Incorrect order_id.
    Sipariş kimliği bulunamıyor. Order işlevini kullandığınızda sipariş kimliğini alırsınız.

Fonksiyon OrderCancellation
  1. Your order is already canceled.
    Artık siparişi iptal etme izniniz yok.

Fonksiyon OrderConfirmation
  1. You don't have permission to confirm the order anymore. Confirmation can be done within one hour after you recieved 'order_id'.

SOAP (Sürüm 2) ile karşılaştırıldığında SOAP (Sürüm 3) değişiklikleri


SOAP (Sürüm 2) ile karşılaştırıldığında SOAP (Sürüm 3) değişiklikleri [Overview]

1) New function: ChkFinance

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

2) Function: SimpleSearch

- Changes in list of available countries: Almanya (DEU), Angola (AGO), Arjantin (ARG), Arnavutluk (ALB), Avustralya (AUS), Avusturya (AUT), Azerbaycan (AZE), Belarus (BLR), Belçika (BEL), Benin (BEN), Birleşik Krallık (GBR), Bolivya (BOL), Bosna-Hersek (BIH), Botsvana (BWA), Brezilya (BRA), Bulgaristan (BGR), Cezayir (DZA), Danimarka (DNK), Ekvador (ECU), Estonya (EST), Etiyopya (ETH), Fas (MAR), Fildişi Sahili (CIV), Filipinler (PHL), Finlandiya (FIN), Fransa (FRA), Fransız Guyanası (GUF), Gambiya (GMB), Gine (GIN), Grönland (GRL), Guadeloupe (GLP), Guyana (GUY), Güney Afrika (ZAF), Gürcistan (GEO), Hollanda (NLD), Hong Kong (HKG), Hırvatistan (HRV), Japonya (JPN), Jersey Bailiwick (JEY), Kanada (CAN), Kazakistan (KAZ), Kenya (KEN), Kongo Cumhuriyeti (COG), Kosova (XXK), Kıbrıs (CYP), Kırgızistan (KGZ), Letonya (LVA), Lihtenştayn (LIE), Litvanya (LTU), Lüksemburg (LUX), Macaristan (HUN), Madagaskar (MDG), Maldivler (MDV), Malta (MLT), Man Adası (IMN), Martinik (MTQ), Mauritius (MUS), Mayotte (MYT), Moldova (MDA), Monako (MCO), Moğolistan (MNG), Namibya (NAM), Nijerya (NGA), Norveç (NOR), Paraguay (PRY), Peru (PER), Polonya (POL), Portekiz (PRT), Romanya (ROU), Ruanda (RWA), Rusya (RUS), Saint Martin (MAF), Samoa (WSM), San Marino (SMR), Seyşeller (SYC), Singapur (SGP), Slovakya (SVK), Slovenya (SVN), Sri Lanka (LKA), Sırbistan (SRB), Tacikistan (TJK), Tanzanya (TZA), Tayland (THA), Tayvan (TWN), Togo (TGO), Türkiye (TUR), Ukrayna (UKR), Uruguay (URY), Venezuela (VEN), Yeni Zelanda (NZL), Yeniden Birleşme (REU), Yunanistan (GRC), Zambiya (ZMB), Zimbabve (ZWE), Çekya (CZE), Çin (CHN), Özbekistan (UZB), İrlanda (IRL), İspanya (ESP), İsrail (ISR), İsveç (SWE), İsviçre (CHE), İtalya (ITA), İzlanda (ISL), Şili (CHL)

- 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) Function: Order
Identification is required!

To place an online order, you need to recieve 'search_result_id' from function 'SimpleSearch', and only after that you can place an online (delivery_term = 'o') order.

- Changes in list of available countries for online credit reports: Almanya (DEU), Avusturya (AUT), Azerbaycan (AZE), Belçika (BEL), Birleşik Krallık (GBR), Bulgaristan (BGR), Danimarka (DNK), Estonya (EST), Finlandiya (FIN), Fransa (FRA), Hollanda (NLD), Hırvatistan (HRV), Kazakistan (KAZ), Kırgızistan (KGZ), Letonya (LVA), Lüksemburg (LUX), Macaristan (HUN), Malta (MLT), Moldova (MDA), Moğolistan (MNG), Norveç (NOR), Polonya (POL), Portekiz (PRT), Rusya (RUS), Slovakya (SVK), Slovenya (SVN), Ukrayna (UKR), Yunanistan (GRC), Çekya (CZE), Çin (CHN), İrlanda (IRL), İspanya (ESP), İsveç (SWE), İsviçre (CHE), İtalya (ITA)

- Available to download financial statements (using product: finances) in online mode: Estonia (EST), Sweden (SWE)

3) Function: GetReport

- Changes in of available languages: ar (Arabic), az (Azerbaijani), bg (Bulgarca), cs (Çek Cumhuriyeti), da (Danimarka), de (Alman), el (Yunan), en (İngilizce), es (İspanyolca), et (Estonca), fi (Fince), fr (Fransızca), he (Hebrew), hi (Hindi), hu (Macarca), hy (Armenian), id (Endonezce), it (İtalyan), ja (Japonca), ka (Georgian), kk (Kazakh), ko (Korece), lt (Litvanyalı), lv (Letonca), mn (Mongolian), ms (Malay), nb (Norveççe Bokmål), nl (Hollandaca), pl (Lehçe), pt (Portekizce), ro (Romence), ru (Rusça), sk (Slovakça), sl (Slovence), sr (Српски), sv (İsveç), th (Thai), tr (Türkçe), uk (Ukrayna), uz (Uzbek), vi (Vietnamese), zh (Çince)


SOAP (Sürüm 2) ile karşılaştırıldığında SOAP (Sürüm 3) değişiklikleri [WSDL and XSD]

File: report.xsd

New elements:

- report/negative_information/debts/item/remainder_range

- report/negative_information/debts/item/remainder_non_standard_range

File: report.wsdl

New function:

- 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

New element:

- preferable_finances

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

3) SimpleSearchRequest

Removed element:

search_block.reg_code

New element:

search_block->company_code

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

4) SimpleSearchResponse

Removed elements

- code

Yeni unsurlar:

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

Webhooks Settings


Genel Bakış

Web kancası, bir uygulamanın diğer uygulamalara gerçek zamanlı bilgi sağlamasının bir yoludur. Webhook özelliğimiz, bir URL ile yapılandırılmış HTTP geri aramalarını uygular. Belirli bir olay gerçekleştiğinde bu URL'ye JSON formatında bir HTTP POST yükü gönderilir. Projemiz bağlamında, webhook işlevini belirli olayları tetiklemek için tasarladık.

Web kancası kurma

Uygulamanız için bir web kancası ayarlamak için, uygulama ayarları sayfasına gidin ve 'Web Kancaları Ayarları' bölümünü arayın. Ve aşağıdaki bilgileri sağlayın:

  1. "Webhook URL'si" sunucunuzun webhook POST isteklerini alacağı URL'dir.
  2. "Maksimum teslim denemeleri", ilk teslim denemesi başarısız olduğunda bir web kancası olayını teslim etmek için yapılması gereken maksimum yeniden deneme sayısını tanımlayan ayardır.
  3. "Teslim yeniden deneme zaman aşımı", bir web kancası teslim denemesi başarısız olduğunda yeniden denemeler arasındaki zaman aralığını belirlemenizi sağlayan bir ayardır.

Bu bilgileri girdikten sonra 'Kaydet'e tıklayın.

Webhook Olay Türleri

  1. Siparişin yeni durumu

Webhook Yükü

Bir olay gerçekleştiğinde, olay hakkında bilgi içeren bir JSON gövdesi ile yük URL'sine bir HTTP POST isteği göndereceğiz.

İşte örnek bir yük:
Siparişin yeni durumuna ilişkin ödeme yükü örneği

                {
                    "event_type": "new_status",
                    "order_id": "12345",
                    "client_ref_number": "98765",
                    "new_status": "Finished"
                    "reason": "..." # Optional, an example here could be the reason for the "Rejected" status
                }
            
"new_status" alanının olası değerleri:
  • "Finished" - bir sipariş tamamlanmıştır. Bir sipariş teslim alınabilir;
  • "Updated" - bir sipariş güncellendi, tamamlanmış bir siparişe veri eklendi;
  • "Canceled" - müşterinin talebi (veya onayı) üzerine bir siparişin iptal edilmesi;
  • "Rejected" - bir sipariş reddedilir. Genellikle bir şirketi tanımlamak imkansız olduğu için.
  • "Identification pending" - Siparişi hazırlayabilmemiz için müşteriden daha fazla bilgi almamız gerekiyor..

Webhook'larınızın güvenliği

Yük URL'sine gönderilen POST isteklerinin uygulamamızdan geldiğini doğrulamak önemlidir. Buna yardımcı olmak için, her web kancası isteği bir X-İmza başlığı içerir.

İmza Açıklaması

İmzalama için SHA512 algoritması ile HMAC kullanıyoruz.

Gizli, webhooks ayarlarından Uygulama Kimliği ve Gizli Anahtarın bir araya getirilmesidir.


                #!/bin/bash

                payload='{"key1": "value1","key2": "value2"}'
                secret='$app_id$secret_key'

                # Generate HMAC SHA512 signature
                signature=$(echo -n "$payload" | openssl dgst -sha512 -hmac "$secret" | awk '{print $2}')

                # Send request
                curl -X POST \
                  -H "Content-Type: application/json" \
                  -H "X-Signature: $signature" \
                  -d "$payload" \
                  https://example.com/api/endpoint
            

Gerekirse göndereni tanımlamak için uç noktaya kendi get params'ınızı eklemek mümkündür.


                https://example.com/api/endpoint?custom_token=c3606e43c40d4556b64a4ad8c72f554e
            

Sorun Giderme

Bir sunucu 10 saniye içinde yanıt vermeli ve 2XX HTTP kodu döndürmelidir; aksi takdirde web kancası teslimatı başarısız kabul edilir. Başarısızlık durumunda, özellik teslim politikasına göre isteği yeniden göndermeyi deneyecektir.

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