Infoproff API hujjatlari - v3


Boshlash


Veb-xizmat WS-DL va sxemalari bu yerda joylashgan.:

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

Veb-xizmat funksiyalari:

  • SimpleSearch - Turli mamlakatlardagi kompaniyalar haqidagi ma'lumotlarni qidiring.
  • ChkFinance - Mavjud moliyaviy hisobotlarni qidiring.
  • Order - order_id yaratadi va takrorlarni qaytaradi. Takrorlar quyidagi parametrlar bo'yicha tanlanadi: country, product, reg_code.
  • OrderCancellation - Agar siz buyurtma so'rovini yuborgan bo'lsangiz va order_idni olgan bo'lsangiz, bu buyurtmani bekor qilish imkoniyatiga egasiz (agar u hali ishlab chiqarishga o'tkazilmagan bo'lsa).
  • OrderConfirmation - order_id ni olgach, buyurtmangizni 1 soat ichida tasdiqlashingiz kerak. Agar 1 soat ichida tasdiqlamasangiz, buyurtma avtomatik bekor qilinadi.
  • ChkStatus - Buyurtma holatini tekshiring.
  • GetReport - Tayyor hisobotlarni oling.

  • GetClassifiersFinancialStatements - Barcha moliyaviy hujjatlarni barcha elementlari bilan oling: row_number, row_formated_description, row_lang_key va row_order.
  • GetLegalForms - Mavjud barcha mamlakatlar uchun barcha huquqiy shakllarni oling.
  • GetActivityClassificators - Ma'lum faoliyat klassifikatori uchun barcha kodlar va tavsiflarni oling.
  • GetDictionaryStandardPhrases - Barcha standart iboralarni kalitlar va til bilan oling.
  • GetAvailableProducts - Mavjud mahsulotlar ro'yxatini oling.

  • CreditOpinionCalculator - Credit Opinion Calculator kompaniyaga kredit bahosini belgilashga yordam beradi.

API bir nechta xizmatlarni taqdim etadi:

  1. Quyidagi mamlakatlar uchun onlayn kredit hisobotlari: Avstriya (AUT), Belgiya (BEL), Birlashgan Qirollik (GBR), Bolgariya (BGR), Chexiya (CZE), Daniya (DNK), Estoniya (EST), Finlyandiya (FIN), Fransiya (FRA), Germaniya (DEU), Gretsiya (GRC), Irlandiya (IRL), Ispaniya (ESP), Italiya (ITA), Latviya (LVA), Lyuksemburg (LUX), Malta (MLT), Mo'g'uliston (MNG), Moldova (MDA), Niderlandiya (NLD), Norvegiya (NOR), Ozarbayjon (AZE), Polsha (POL), Portugaliya (PRT), Qirg'iziston (KGZ), Qozog'iston (KAZ), Rossiya (RUS), Shvetsiya (SWE), Shveytsariya (CHE), Sloveniya (SVK), Sloveniya (SVN), Ukraina (UKR), Vengriya (HUN), Xitoy (CHN), Xorvatiya (HRV)
  2. Quyidagi mamlakatlar uchun oflayn hisobotlar: Barcha mamlakatlar
  3. Kredit fikri kalkulyatori
  4. Kompaniya qidiruvi

Kompaniyani qanday qidirish mumkin?


Kompaniya qidiruvi 2 ta variantdan iborat:

  1. Kompaniya nomi bo'yicha qidiring,
  2. Kompaniya kodi bo‘yicha qidirish.
Mavjud mamlakatlar ro'yxati: Albaniya (ALB), Aljir (DZA), Angola (AGO), Argentina (ARG), Avstraliya (AUS), Avstriya (AUT), Belarus (BLR), Belgiya (BEL), Benin (BEN), Birlashgan Qirollik (GBR), Bolgariya (BGR), Boliviya (BOL), Bosniya va Gersegovina (BIH), Botsvana (BWA), Braziliya (BRA), Chexiya (CZE), Chili (CHL), Daniya (DNK), Ekvador (ECU), Estoniya (EST), Etiopiya (ETH), Filippin (CIV), Filippin (PHL), Finlyandiya (FIN), Fransiya (FRA), Fransiya Gvianasi (GUF), Gambiya (GMB), Gayana (GUY), Germaniya (DEU), Gonkong (HKG), Gretsiya (GRC), Gruziya (GEO), Gvadelupa (GLP), Gvineya (GIN), Irlandiya (IRL), Islandiya (ISL), Ispaniya (ESP), Isroil (ISR), Italiya (ITA), Janubiy Afrika (ZAF), Jersi (JEY), Kanada (CAN), Keniya (KEN), Kipr (CYP), Kongo (COG), Kosovo (XXK), Latviya (LVA), Litva (LTU), Lixtenşteyn (LIE), Lyuksemburg (LUX), Madagaskar (MDG), Maldiv (MDV), Malta (MLT), Mann oroli (IMN), Marokash (MAR), Martinika (MTQ), Mauritsiy (MUS), Mayotta (MYT), Mo'g'uliston (MNG), Moldova (MDA), Monako (MCO), Muqaddas Martin (MAF), Namibiya (NAM), Niderlandiya (NLD), Nigeriya (NGA), Norvegiya (NOR), O'zbekiston (UZB), Ozarbayjon (AZE), Paragvay (PRY), Peru (PER), Polsha (POL), Portugaliya (PRT), Qirg'iziston (KGZ), Qozog'iston (KAZ), Rossiya (RUS), Ruanda (RWA), Ruminiya (ROU), Samoa (WSM), San-Marino (SMR), Serbiya (SRB), Seyshel orollari (SYC), Shvetsiya (SWE), Shveytsariya (CHE), Singapur (SGP), Sloveniya (SVK), Sloveniya (SVN), Sri Lanka (LKA), Tailand (THA), Tanzaniya (TZA), Togo (TGO), Tojikiston (TJK), Turkiya (TUR), Uchrashuv (REU), Ukraina (UKR), Urugvay (URY), Venesuela (VEN), Vengriya (HUN), Xitoy (CHN), Xitoy (TWN), Xorvatiya (HRV), Yangi Zelandiya (NZL), Yaponiya (JPN), Yashil yurt (GRL), Zambiya (ZMB), Zimbabve (ZWE)

Boshqa mamlakatlar bo‘yicha qidiruv faqat arxivlangan hisobotlar ma’lumotlar bazasida bajariladi. Kerakli kompaniyani topmasaingiz, kompaniya ma’lumotlarini qo‘lda kiriting.

Muhim ma'lumot:

search_result_id ni delivery_term = "o" yoki delivery_term = "a" bo‘lgan buyurtmalar uchun shu yerda olish mumkin.

Quyidagi mamlakatlarda qidiruv so‘roviga javob berish 20 soniyagacha davom etishi mumkin: Birlashgan Qirollik, Irlandiya, Fransiya, Ispaniya, Portugaliya, Germaniya, Italiya, Avstriya, Shveytsariya, Turkiya.

Norvegiya reyestri o'chirib tashlangan kompaniyalarni nomlari bo'yicha qidirishga ruxsat bermaydi. Shuning uchun Norvegiyada o'chirib tashlangan kompaniyalar bo'yicha nomlar bo'yicha SimpleSearch taqdim eta olmaymiz.

Turkiya reyestri " SimpleSearch "ni faqat kompaniya nomi bo'yicha qo'llab-quvvatlaydi — ro'yxatdan o'tish kodi bo'yicha qidiruv mavjud emas. Qidiruv so'rovi kamida 5 belgidan iborat bo'lishi kerak. Faqat kompaniya nomining bosh qismi mos keladi.

Maydon uzunligi:
company_name varchar(512)
company_code varchar(64)

Quyida misolni topishingiz mumkin.:


Funktsiya 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>

2-variant: ro'yxatdan o'tish kodi bo'yicha qidirish

Funktsiya 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>

3-variant: So‘rov bo‘yicha qidirish (nomi yoki kodi bo‘yicha)

Funktsiya 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>

Kredit hisobotini qanday buyurtma qilish mumkin?


Onlayn kredit hisobotlari uchun mavjud mamlakatlar ro‘yxati: Avstriya (AUT), Belgiya (BEL), Birlashgan Qirollik (GBR), Bolgariya (BGR), Chexiya (CZE), Daniya (DNK), Estoniya (EST), Finlyandiya (FIN), Fransiya (FRA), Germaniya (DEU), Gretsiya (GRC), Irlandiya (IRL), Ispaniya (ESP), Italiya (ITA), Latviya (LVA), Lyuksemburg (LUX), Malta (MLT), Mo'g'uliston (MNG), Moldova (MDA), Niderlandiya (NLD), Norvegiya (NOR), Ozarbayjon (AZE), Polsha (POL), Portugaliya (PRT), Qirg'iziston (KGZ), Qozog'iston (KAZ), Rossiya (RUS), Shvetsiya (SWE), Shveytsariya (CHE), Sloveniya (SVK), Sloveniya (SVN), Ukraina (UKR), Vengriya (HUN), Xitoy (CHN), Xorvatiya (HRV)
Maydon uzunligi:
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)

Quyida hisobotlarni qanday buyurtma qilish va yuklab olish misolini ko‘rishingiz mumkin:

1-QADAM: Kompaniyani topish (Onlayn/oflayn buyurtma (search_result_id bilan))

Funktsiya SimpleSearch

Online/Offline with identification hisobotini buyurtma qilish uchun "<search_result_id>" olishingiz kerak.
Buning uchun havolaga o‘ting: Kompaniyani qanday qidirish mumkin?

Qidiruv siz buyurtma bermoqchi bo‘lgan kompaniyani aniq aniqlash imkonini beradi. Masalan, ba’zi mamlakatlarda bir xil ro‘yxatga olish raqamiga ega bir nechta kompaniya bo‘lishi yoki bir xil rasmiy nom bir nechta kompaniyaga tegishli bo‘lishi mumkin.

2-QADAM: Hisobot buyurtma qilish (Onlayn/oflayn buyurtma (search_result_id bilan))

Funktsiya Order
Agar confirm_order elementidan foydalanmasangiz, XML javobida <last_duplicates> olasiz — shunda buyurtma berish haqiqatan kerakmi yoki yo‘qligini hal qilishingiz mumkin.

<!-- 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>

3-QADAM: Buyurtmani bekor qilish (ixtiyoriy) (Onlayn/oflayn buyurtma (search_result_id bilan))

Funktsiya OrderCancellation
Buyurtmani bekor qilmoqchi bo‘lsangiz, ushbu OrderCancellation funksiyasidan foydalanishingiz mumkin. Buyurtma allaqachon bajarilayotgan bo‘lsa, uni bekor qila olmaysiz.

<!-- 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>

4-QADAM: Buyurtmani tasdiqlash (Onlayn/oflayn buyurtma (search_result_id bilan))

Funktsiya OrderConfirmation
Agar "confirm_order" elementidan foydalanmagan bo‘lsangiz, buyurtmani tasdiqlashingiz kerak.

<!-- 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>

5-QADAM: Buyurtma holatini tekshirish (Onlayn/oflayn buyurtma (search_result_id bilan))

Funktsiya ChkStatus
  • - Oflayn buyurtmalar uchun buyurtma holatini har 30 daqiqada bir marta tekshirish maqbul chastotadir.
  • - Onlayn buyurtmalar uchun buyurtma holatini har 5 soniyada bir marta tekshirish maqbul chastotadir.

<!-- 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>

Hisobotlar uchun quyidagi holatlar ishlatiladi:

  • Davom etmoqda - Ishlab chiqarish bosqichidagi hisobot
  • Identifikatsiya kutilmoqda - Hisobot tayyorlash to'xtatib turilgan. Mijozdan qo'shimcha ma'lumot talab etiladi.
  • Bekor qilingan - Bekor qilingan buyurtma
  • Yakunlangan - Hisobot tayyor.
  • Yangilangan - Tayyor hisobotga ma'lumot qo'shildi.
  • Rad etilgan - Buyurtma rad etildi (Mablag‘ yetarli emas, noto‘g‘ri buyurtma ma’lumotlari yoki boshqa sabab).
  • Texnik xato - Tizimimizda texnik xato yuz berdi. Bu shuni anglatadiki, biz bu xatolikdan xabardormiz va uni iloji boricha tezroq tuzatamiz. Buyurtmani qabul qilishingiz mumkin bo'lgan vaqtda sizga xabar beriladi.

Agar ijro holati {tugallangan} yoki {yangilangan} bo'lsa, unda siz buyurtma olishingiz mumkin.

6-QADAM: Hisobotni olish (Onlayn/oflayn buyurtma (search_result_id bilan))

Funktsiya GetReport
Mavjud tillar ro'yxati: ar (Arabic), az (Azerbaijani), bg (Bolgarcha), cs (Chex), da (Daniyalik), de (Nemis), el (Yunoncha), en (Inglizcha), es (Ispancha), et (Estoniyalik), fi (Finncha), fr (Fransuzcha), he (Hebrew), hi (Hindi), hu (Vengriyalik), hy (Armenian), id (Indoneziyalik), it (Italiyalik), ja (Yaponcha), ka (Georgian), kk (Kazakh), ko (Koreyscha), lt (Litvacha), lv (Latviyalik), mn (Mongolian), ms (Malay), nb (Norvegiya Bokmål), nl (Gollandcha), pl (Lak), pt (Portugaliya tili), ro (Ruminiyalik), ru (Ruscha), sk (Slovencha), sl (Sloveniyalik), sr (Српски), sv (Shvetsiya), th (Thai), tr (Turkcha), uk (Ukraincha), uz (Uzbek), vi (Vietnamese), zh (Xitoycha)

<!-- 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>

1-QADAM: Hisobot buyurtma qilish (Oflayn buyurtma (search_result_id siz))

Funktsiya Order
Agar confirm_order elementidan foydalanmasangiz, XML javobida <last_duplicates> olasiz — shunda buyurtma berish haqiqatan kerakmi yoki yo‘qligini hal qilishingiz mumkin.

<!-- 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>

2-QADAM: Buyurtmani bekor qilish (ixtiyoriy) (Oflayn buyurtma (search_result_id siz))

Funktsiya OrderCancellation
Buyurtmani bekor qilmoqchi bo‘lsangiz, OrderCancellation funksiyasidan foydalanishingiz mumkin. Buyurtma allaqachon bajarilayotgan bo‘lsa, uni bekor qila olmaysiz.

<!-- 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>

3-QADAM: Buyurtmani tasdiqlash (Oflayn buyurtma (search_result_id siz))

Funktsiya OrderConfirmation
Agar "confirm_order" elementidan foydalanmagan bo‘lsangiz, buyurtmani tasdiqlashingiz kerak.

<!-- 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>

4-QADAM: Holatni tekshirish (Oflayn buyurtma (search_result_id siz))

Funktsiya ChkStatus
Oflayn buyurtmalar uchun buyurtma holatini har 30 daqiqada bir marta tekshirish maqbul chastotadir.

<!-- 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>

Hisobotlar uchun quyidagi holatlar ishlatiladi:

  • Davom etmoqda - Ishlab chiqarish bosqichidagi hisobot
  • Identifikatsiya kutilmoqda - Hisobot tayyorlash to'xtatib turilgan. Mijozdan qo'shimcha ma'lumot talab etiladi.
  • Bekor qilingan - Bekor qilingan buyurtma
  • Yakunlangan - Hisobot tayyor.
  • Yangilangan - Tayyor hisobotga ma'lumot qo'shildi.
  • Rad etilgan - Buyurtma rad etildi (Mablag‘ yetarli emas, noto‘g‘ri buyurtma ma’lumotlari yoki boshqa sabab).
  • Texnik xato - Tizimimizda texnik xato yuz berdi. Bu shuni anglatadiki, biz bu xatolikdan xabardormiz va uni iloji boricha tezroq tuzatamiz. Buyurtmani qabul qilishingiz mumkin bo'lgan vaqtda sizga xabar beriladi.

Agar ijro holati {tugallangan} yoki {yangilangan} bo'lsa, unda siz buyurtma olishingiz mumkin.

5-QADAM: Hisobotni olish (Oflayn buyurtma (search_result_id siz))

Funktsiya GetReport
Mavjud tillar ro'yxati: ar (Arabic), az (Azerbaijani), bg (Bolgarcha), cs (Chex), da (Daniyalik), de (Nemis), el (Yunoncha), en (Inglizcha), es (Ispancha), et (Estoniyalik), fi (Finncha), fr (Fransuzcha), he (Hebrew), hi (Hindi), hu (Vengriyalik), hy (Armenian), id (Indoneziyalik), it (Italiyalik), ja (Yaponcha), ka (Georgian), kk (Kazakh), ko (Koreyscha), lt (Litvacha), lv (Latviyalik), mn (Mongolian), ms (Malay), nb (Norvegiya Bokmål), nl (Gollandcha), pl (Lak), pt (Portugaliya tili), ro (Ruminiyalik), ru (Ruscha), sk (Slovencha), sl (Sloveniyalik), sr (Српски), sv (Shvetsiya), th (Thai), tr (Turkcha), uk (Ukraincha), uz (Uzbek), vi (Vietnamese), zh (Xitoycha)

<!-- 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>

Arxivlangan kredit hisobotini qanday buyurtma qilish mumkin?


Arxiv hisobotini xarid qilish barcha mamlakatlar uchun mavjud.

Quyida arxiv hisobotlarni qanday buyurtma qilish va yuklab olish misolini ko‘rishingiz mumkin:

1-QADAM: Kompaniyani topish

Funktsiya 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>

Arxivlangan hisobotni buyurtma qilish uchun kerakli mahsulotni o‘z ichiga olgan "<archived_reports>" bo‘limiga ega "<search_result_id>" olishingiz kerak.
Buning uchun havolaga o‘ting: Kompaniyani qanday qidirish mumkin?

Arxiv hisobotlari bo‘lgan namuna kompaniyalar:

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

2-QADAM: Hisobot buyurtma qilish

Funktsiya 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>

3-QADAM: Buyurtmani bekor qilish (ixtiyoriy)

Onlayn/oflayn hisobotlar bilan bir xil.

4-QADAM: Buyurtmani tasdiqlash

Onlayn/oflayn hisobotlar bilan bir xil.

5-QADAM: Buyurtma holatini tekshirish

Onlayn/oflayn hisobotlar bilan bir xil.

Arxiv buyurtmalar uchun buyurtma holatini har 5 soniyada bir marta tekshirish maqbul chastotadir.

6-QADAM: Hisobotni olish

Onlayn/oflayn hisobotlar bilan bir xil.

Moliyaviy hisobotlarni onlayn qanday buyurtma qilish mumkin?


1-QADAM: Kompaniyani topish

Funktsiya SimpleSearch

Onlayn moliyaviy hisobotlarni buyurtma qilish uchun "<search_result_id>" olishingiz kerak.
Buning uchun havolaga o‘ting: Kompaniyani qanday qidirish mumkin?

Qidiruv siz buyurtma bermoqchi bo‘lgan kompaniyani aniq aniqlash imkonini beradi. Masalan, ba’zi mamlakatlarda bir xil ro‘yxatga olish raqamiga ega bir nechta kompaniya bo‘lishi yoki bir xil rasmiy nom bir nechta kompaniyaga tegishli bo‘lishi mumkin.

2-QADAM: Mavjud moliyaviy hisobotlarni qidiring

Funktsiya ChkFinance

Ushbu funksiya faqat mahsulotni buyurtma qilganda kerak bo'ladi: finances (Financial statements) delivery_term = 'o' bilan.

Mavjud mamlakatlar ro'yxati: Estoniya (EST), Shvetsiya (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>

3-QADAM: Moliyaviy hisobotlarni buyurtma qiling

Funktsiya Order
Agar confirm_order elementidan foydalanmasangiz, XML javobida <last_duplicates> olasiz — shunda buyurtma berish haqiqatan kerakmi yoki yo‘qligini hal qilishingiz mumkin.

<!-- 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>

4-QADAM: Buyurtmani bekor qilish (ixtiyoriy)

Funktsiya OrderCancellation
Buyurtmani bekor qilmoqchi bo‘lsangiz, ushbu OrderCancellation funksiyasidan foydalanishingiz mumkin. Buyurtma allaqachon bajarilayotgan bo‘lsa, uni bekor qila olmaysiz.
XML so‘rov/javob namunalarini ko‘rish uchun havolaga o‘ting: Buyurtmani qanday bekor qilish mumkin?

5-QADAM: Buyurtmani tasdiqlash

Funktsiya OrderConfirmation
Agar "confirm_order" elementidan foydalanmagan bo‘lsangiz, buyurtmani tasdiqlashingiz kerak.
XML so‘rov/javob namunalarini ko‘rish uchun havolaga o‘ting: Buyurtmani qanday tasdiqlash mumkin?

6-QADAM: Buyurtma holatini tekshirish

Funktsiya ChkStatus
  • - Onlayn buyurtmalar uchun buyurtma holatini har 5 soniyada bir marta tekshirish maqbul chastotadir.

Hisobotlar uchun quyidagi holatlar ishlatiladi:

  • Davom etmoqda - Ishlab chiqarish bosqichidagi hisobot
  • Identifikatsiya kutilmoqda - Hisobot tayyorlash to'xtatib turilgan. Mijozdan qo'shimcha ma'lumot talab etiladi.
  • Bekor qilingan - Bekor qilingan buyurtma
  • Yakunlangan - Hisobot tayyor.
  • Yangilangan - Tayyor hisobotga ma'lumot qo'shildi.
  • Rad etilgan - Buyurtma rad etildi (Mablag‘ yetarli emas, noto‘g‘ri buyurtma ma’lumotlari yoki boshqa sabab).
  • Texnik xato - Tizimimizda texnik xato yuz berdi. Bu shuni anglatadiki, biz bu xatolikdan xabardormiz va uni iloji boricha tezroq tuzatamiz. Buyurtmani qabul qilishingiz mumkin bo'lgan vaqtda sizga xabar beriladi.

Bajarilish holati Finished yoki Updated bo‘lsa, buyurtmani olishingiz mumkin.

XML so‘rov/javob namunalarini ko‘rish uchun havolaga o‘ting: Buyurtma holatini qanday tekshirish mumkin?

7-QADAM: Hisobotni olish

Funktsiya GetReport
Mavjud tillar ro'yxati: ar (Arabic), az (Azerbaijani), bg (Bolgarcha), cs (Chex), da (Daniyalik), de (Nemis), el (Yunoncha), en (Inglizcha), es (Ispancha), et (Estoniyalik), fi (Finncha), fr (Fransuzcha), he (Hebrew), hi (Hindi), hu (Vengriyalik), hy (Armenian), id (Indoneziyalik), it (Italiyalik), ja (Yaponcha), ka (Georgian), kk (Kazakh), ko (Koreyscha), lt (Litvacha), lv (Latviyalik), mn (Mongolian), ms (Malay), nb (Norvegiya Bokmål), nl (Gollandcha), pl (Lak), pt (Portugaliya tili), ro (Ruminiyalik), ru (Ruscha), sk (Slovencha), sl (Sloveniyalik), sr (Српски), sv (Shvetsiya), th (Thai), tr (Turkcha), uk (Ukraincha), uz (Uzbek), vi (Vietnamese), zh (Xitoycha)
XML so‘rov/javob namunalarini ko‘rish uchun havolaga o‘ting: Yakunlangan buyurtmani qanday olish mumkin?

Standart hisobotlarni (XML formatidan boshqa formatlarda) qanday yuklab olish mumkin?


Standart mahsulot turlari: 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.

So'rov 3 qismdan iborat:

  1. Doimiy qism https://www.infoproff.com/en/orders/files/
  2. Sizning noyob xeshingiz, uni biz javoban taqdim etamiz
    <order_hash>
  3. Va oxiridagi doimiy qism /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 - Asl (almashinuvsiz), 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

Nodavriy mahsulotlarni qanday yuklab olish mumkin?


Nostandart mahsulot turlari: 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.

So'rov 3 qismdan iborat:

  1. Doimiy qism https://www.infoproff.com/en/orders/files/
  2. Sizning noyob xeshingiz, uni biz javoban taqdim etamiz
    <order_hash>
  3. Va oxirida doimiy qism /download
https://www.infoproff.com/en/orders/files/<order_hash>/download

Kredit bo'yicha fikrni qanday olish mumkin?


Funktsiya 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>

Qo'shimcha ma'lumotni qanday olish mumkin?


Funktsiya 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>
Funktsiya 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>
Funktsiya 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>
Funktsiya 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>

Mumkin bo'lgan xatolar


Ushbu xatoliklar veb-xizmatimizga so'rov yuborilayotganda yuzaga kelishi mumkin..


Barcha funksiyalar
  • Incorrect username/password or you have no permissions.
    Siz noto'g'ri kirish ma'lumotlarini kiritmoqdasiz yoki API-ga kirishingiz bloklangan.

Funktsiya SimpleSearch
  1. You don't have permissions to search in this country.
    Mavjud mamlakatlar ro'yxati: Albaniya (ALB), Aljir (DZA), Angola (AGO), Argentina (ARG), Avstraliya (AUS), Avstriya (AUT), Belarus (BLR), Belgiya (BEL), Benin (BEN), Birlashgan Qirollik (GBR), Bolgariya (BGR), Boliviya (BOL), Bosniya va Gersegovina (BIH), Botsvana (BWA), Braziliya (BRA), Chexiya (CZE), Chili (CHL), Daniya (DNK), Ekvador (ECU), Estoniya (EST), Etiopiya (ETH), Filippin (CIV), Filippin (PHL), Finlyandiya (FIN), Fransiya (FRA), Fransiya Gvianasi (GUF), Gambiya (GMB), Gayana (GUY), Germaniya (DEU), Gonkong (HKG), Gretsiya (GRC), Gruziya (GEO), Gvadelupa (GLP), Gvineya (GIN), Irlandiya (IRL), Islandiya (ISL), Ispaniya (ESP), Isroil (ISR), Italiya (ITA), Janubiy Afrika (ZAF), Jersi (JEY), Kanada (CAN), Keniya (KEN), Kipr (CYP), Kongo (COG), Kosovo (XXK), Latviya (LVA), Litva (LTU), Lixtenşteyn (LIE), Lyuksemburg (LUX), Madagaskar (MDG), Maldiv (MDV), Malta (MLT), Mann oroli (IMN), Marokash (MAR), Martinika (MTQ), Mauritsiy (MUS), Mayotta (MYT), Mo'g'uliston (MNG), Moldova (MDA), Monako (MCO), Muqaddas Martin (MAF), Namibiya (NAM), Niderlandiya (NLD), Nigeriya (NGA), Norvegiya (NOR), O'zbekiston (UZB), Ozarbayjon (AZE), Paragvay (PRY), Peru (PER), Polsha (POL), Portugaliya (PRT), Qirg'iziston (KGZ), Qozog'iston (KAZ), Rossiya (RUS), Ruanda (RWA), Ruminiya (ROU), Samoa (WSM), San-Marino (SMR), Serbiya (SRB), Seyshel orollari (SYC), Shvetsiya (SWE), Shveytsariya (CHE), Singapur (SGP), Sloveniya (SVK), Sloveniya (SVN), Sri Lanka (LKA), Tailand (THA), Tanzaniya (TZA), Togo (TGO), Tojikiston (TJK), Turkiya (TUR), Uchrashuv (REU), Ukraina (UKR), Urugvay (URY), Venesuela (VEN), Vengriya (HUN), Xitoy (CHN), Xitoy (TWN), Xorvatiya (HRV), Yangi Zelandiya (NZL), Yaponiya (JPN), Yashil yurt (GRL), Zambiya (ZMB), Zimbabve (ZWE)
Funktsiya Order
  1. This product is not available.
    Bunday mahsulot topilmadi va uni buyurtma qilish mumkin emas.
  2. You can't order report on company with legal form: "legal_form"
    Ushbu xato faqatga tegishli: Shvetsiya (SWE)
    Shvetsiyada quyidagi huquqiy shakllar bilan onlayn hisobot (delivery_term = "o") buyurtma qilish mumkin emas:
    • enskild näringsidkare
    • kommanditbolag
    • handelsbolag
  3. When delivery term is Online, please use order_details_by_id with search_result_id.
    Bu xato faqat search_result_id siz onlayn hisobot buyurtma qilmoqchi bo‘lsangiz paydo bo‘ladi.
    OrderReportRequest ichida order_details_by_id dan foydalanish muhim
  4. Business Name or Reg Code is required
    Oflayn hisobotni buyurtma qilganda (delivery_term = "n", "f" yoki "s") "Business Name" yoki "Reg Code" talab qilinadi.
  5. Reg Code is required when delivery term is Online
    Onlayn hisobotni buyurtma qilganda (delivery_term = "o") "Reg Code" talab qilinadi.

Funktsiya GetReport
  1. This language is not supported.
    Onlayn hisobotlar uchun mavjud tillar ro'yxati: ar (Arabic), az (Azerbaijani), bg (Bolgarcha), cs (Chex), da (Daniyalik), de (Nemis), el (Yunoncha), en (Inglizcha), es (Ispancha), et (Estoniyalik), fi (Finncha), fr (Fransuzcha), he (Hebrew), hi (Hindi), hu (Vengriyalik), hy (Armenian), id (Indoneziyalik), it (Italiyalik), ja (Yaponcha), ka (Georgian), kk (Kazakh), ko (Koreyscha), lt (Litvacha), lv (Latviyalik), mn (Mongolian), ms (Malay), nb (Norvegiya Bokmål), nl (Gollandcha), pl (Lak), pt (Portugaliya tili), ro (Ruminiyalik), ru (Ruscha), sk (Slovencha), sl (Sloveniyalik), sr (Српски), sv (Shvetsiya), th (Thai), tr (Turkcha), uk (Ukraincha), uz (Uzbek), vi (Vietnamese), zh (Xitoycha)

Funksiyalar GetReport ChkStatus
  1. Incorrect order_id.
    Buyurtma ID topilmadi. Order funksiyasidan foydalanganda buyurtma ID olasiz.

Funktsiya OrderCancellation
  1. Your order is already canceled.
    Siz buyurtmani bekor qilishga endi ruxsatingiz yo'q.

Funktsiya 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 (3-versiya) SOAP (2-versiya)ga nisbatan o'zgarishlari


SOAP (3-versiya) SOAP (2-versiya)ga nisbatan o'zgarishlari [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: Albaniya (ALB), Aljir (DZA), Angola (AGO), Argentina (ARG), Avstraliya (AUS), Avstriya (AUT), Belarus (BLR), Belgiya (BEL), Benin (BEN), Birlashgan Qirollik (GBR), Bolgariya (BGR), Boliviya (BOL), Bosniya va Gersegovina (BIH), Botsvana (BWA), Braziliya (BRA), Chexiya (CZE), Chili (CHL), Daniya (DNK), Ekvador (ECU), Estoniya (EST), Etiopiya (ETH), Filippin (CIV), Filippin (PHL), Finlyandiya (FIN), Fransiya (FRA), Fransiya Gvianasi (GUF), Gambiya (GMB), Gayana (GUY), Germaniya (DEU), Gonkong (HKG), Gretsiya (GRC), Gruziya (GEO), Gvadelupa (GLP), Gvineya (GIN), Irlandiya (IRL), Islandiya (ISL), Ispaniya (ESP), Isroil (ISR), Italiya (ITA), Janubiy Afrika (ZAF), Jersi (JEY), Kanada (CAN), Keniya (KEN), Kipr (CYP), Kongo (COG), Kosovo (XXK), Latviya (LVA), Litva (LTU), Lixtenşteyn (LIE), Lyuksemburg (LUX), Madagaskar (MDG), Maldiv (MDV), Malta (MLT), Mann oroli (IMN), Marokash (MAR), Martinika (MTQ), Mauritsiy (MUS), Mayotta (MYT), Mo'g'uliston (MNG), Moldova (MDA), Monako (MCO), Muqaddas Martin (MAF), Namibiya (NAM), Niderlandiya (NLD), Nigeriya (NGA), Norvegiya (NOR), O'zbekiston (UZB), Ozarbayjon (AZE), Paragvay (PRY), Peru (PER), Polsha (POL), Portugaliya (PRT), Qirg'iziston (KGZ), Qozog'iston (KAZ), Rossiya (RUS), Ruanda (RWA), Ruminiya (ROU), Samoa (WSM), San-Marino (SMR), Serbiya (SRB), Seyshel orollari (SYC), Shvetsiya (SWE), Shveytsariya (CHE), Singapur (SGP), Sloveniya (SVK), Sloveniya (SVN), Sri Lanka (LKA), Tailand (THA), Tanzaniya (TZA), Togo (TGO), Tojikiston (TJK), Turkiya (TUR), Uchrashuv (REU), Ukraina (UKR), Urugvay (URY), Venesuela (VEN), Vengriya (HUN), Xitoy (CHN), Xitoy (TWN), Xorvatiya (HRV), Yangi Zelandiya (NZL), Yaponiya (JPN), Yashil yurt (GRL), Zambiya (ZMB), Zimbabve (ZWE)

- 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: Avstriya (AUT), Belgiya (BEL), Birlashgan Qirollik (GBR), Bolgariya (BGR), Chexiya (CZE), Daniya (DNK), Estoniya (EST), Finlyandiya (FIN), Fransiya (FRA), Germaniya (DEU), Gretsiya (GRC), Irlandiya (IRL), Ispaniya (ESP), Italiya (ITA), Latviya (LVA), Lyuksemburg (LUX), Malta (MLT), Mo'g'uliston (MNG), Moldova (MDA), Niderlandiya (NLD), Norvegiya (NOR), Ozarbayjon (AZE), Polsha (POL), Portugaliya (PRT), Qirg'iziston (KGZ), Qozog'iston (KAZ), Rossiya (RUS), Shvetsiya (SWE), Shveytsariya (CHE), Sloveniya (SVK), Sloveniya (SVN), Ukraina (UKR), Vengriya (HUN), Xitoy (CHN), Xorvatiya (HRV)

- 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 (Bolgarcha), cs (Chex), da (Daniyalik), de (Nemis), el (Yunoncha), en (Inglizcha), es (Ispancha), et (Estoniyalik), fi (Finncha), fr (Fransuzcha), he (Hebrew), hi (Hindi), hu (Vengriyalik), hy (Armenian), id (Indoneziyalik), it (Italiyalik), ja (Yaponcha), ka (Georgian), kk (Kazakh), ko (Koreyscha), lt (Litvacha), lv (Latviyalik), mn (Mongolian), ms (Malay), nb (Norvegiya Bokmål), nl (Gollandcha), pl (Lak), pt (Portugaliya tili), ro (Ruminiyalik), ru (Ruscha), sk (Slovencha), sl (Sloveniyalik), sr (Српски), sv (Shvetsiya), th (Thai), tr (Turkcha), uk (Ukraincha), uz (Uzbek), vi (Vietnamese), zh (Xitoycha)


SOAP (3-versiya) SOAP (2-versiya)ga nisbatan o'zgarishlari [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

Yangi elementlar:

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

Webhooks Settings


Umumiy ko'rinish

Webhook — bu ilovaning boshqa ilovalarga real vaqtda ma'lumot taqdim etish usulidir. Bizning webhook funksiyamiz URL orqali sozlangan HTTP callback-larni amalga oshiradi. Belgilangan voqea sodir bo'lganda HTTP POST yuklamasi JSON formatida ushbu URLga yuboriladi. Loyihamiz kontekstida webhook funksiyasini ma'lum voqealarni ishga tushirish uchun loyihalashtirdik.

Webhookni sozlash

Ilovangiz uchun webhookni sozlash uchun ilova sozlamalar sahifasiga o'ting va 'Webhooks Settings' bo'limini toping. Quyidagi ma'lumotlarni taqdim eting:

  1. "Webhook URL" — bu sizning serveringiz webhook POST-so'rovlarini qabul qiladigan URL manzilidir.
  2. "Yetkazib berish bo'yicha maksimal urinishlar" — bu dastlabki yetkazib berish urinishi muvaffaqiyatsiz tugasa, vebxuk voqeasini yetkazib berish uchun bajarilishi kerak bo'lgan qayta urinishlar sonining maksimal miqdorini belgilovchi sozlama.
  3. "Yetkazib berishni qayta urinish vaqti" — bu vebxukni yetkazib berish urinishi muvaffaqiyatsiz tugaganda qayta urinishlar orasidagi vaqt oralig'ini belgilashga imkon beruvchi sozlama.

Ushbu ma'lumotlarni kiritgandan so'ng, 'Saqlash' tugmasini bosing.

Webhook voqealari turlari

  1. Buyurtmaning yangi holati

Webhook yuklamasi

Voqea sodir bo'lganda, biz voqea haqidagi ma'lumotlarni o'z ichiga olgan JSON tana bilan payload URL manziliga HTTP POST so'rovini yuboramiz.

Mana bir misol yuk:
Buyurtmaning yangi holatiga oid yuk misoli

                {
                    "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" maydonining mumkin bo'lgan qiymatlari:
  • "Finished" - buyurtma yakunlandi. Buyurtmani olish mumkin;
  • "Updated" - buyurtma yangilandi, yakunlangan buyurtmaga ma'lumot qo'shildi;
  • "Canceled" - buyurtma mijozning so'rovi (yoki roziligi) bo'yicha bekor qilinadi;
  • "Rejected" - buyurtma rad etiladi. Odatda kompaniyani aniqlash imkonsiz bo'lgani uchun.
  • "Identification pending" - Buyurtmani tayyorlashdan oldin mijozdan ko'proq ma'lumot olishimiz kerak..

Webhook xavfsizligi

Payload URLga yuborilgan POST so'rovlarining bizning ilovamizdan kelganini tasdiqlash muhimdir. Buni amalga oshirish uchun har bir webhook so'rovi X-Signature sarlavhasini o'z ichiga oladi.

Imzo tavsifi

Imzolash uchun biz SHA512 algoritmi bilan HMAC-dan foydalanamiz.

Secret — bu webhooks sozlamalaridagi App ID va Secret Key ning biriktirilgan shaklidir.


                #!/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
            

Zarur bo'lsa, jo'natuvchini aniqlash uchun endpointga o'zingizning get parametrlaringizni qo'shishingiz mumkin.


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

Muammolarni bartaraf etish

Server 10 soniya ichida javob berishi va 2XX HTTP kodini qaytarishi kerak; aks holda webhook yetkazib berish muvaffaqiyatsiz deb hisoblanadi. Muvaffaqiyatsizlik yuz berganda, funksiya yetkazib berish siyosatiga muvofiq so'rovni qayta yuborishga urinadi.

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