Infoproff API hujjatlari - v4

Versiyani o'zgartirish V4

Boshlash

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

https://wsdfn.infoproff.com/v4/

Postman Collection (API v4) — Ready for Use:

https://www.postman.com/infoproff/infoproff-webservices/documentation/9kweer5/soap-api-v4

Postman provides a convenient way to test our API without the need to write any code. It can also automatically generate example HTTP requests for most common programming languages.

The requests generated by Postman are basic HTTP calls compatible with our SOAP API. However, for production-grade integration, we recommend using fully featured SOAP clients available in most programming languages. These clients can work directly with WSDL and XSD, automatically handling schemas, data types, and message structures.

Using a dedicated SOAP client ensures a more reliable and robust integration, reducing the likelihood of errors when constructing and parsing SOAP messages.

Authentification details

The primary authentication method is HTTP Basic Auth. Using the Authorization header with encoded credentials is the preferred and recommended approach.

The username corresponds to the App ID, and the password is the associated Secret Key. These values are generated in the API Tokens section of the user dashboard and are not related to the credentials used for logging into the portal.

The authentication_block mechanism, used in previous API versions, is still supported for backward compatibility but is considered deprecated and should not be used in new integrations.

Web service functions:

  • 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), Vengriya (HUN), Xitoy (CHN), Xorvatiya (HRV)
  2. Quyidagi mamlakatlar uchun oflayn hisobotlar: Barcha mamlakatlar
  3. Kredit fikri kalkulyatori
  4. Company search

Kompaniyani qanday qidirish mumkin?

Kompaniya qidiruvi 2 ta variantdan iborat:

  1. Kompaniya nomi bo'yicha qidiring,
  2. Search by company code.
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), Uchrashuv (REU), Urugvay (URY), Venesuela (VEN), Vengriya (HUN), Xitoy (CHN), Xitoy (TWN), Xorvatiya (HRV), Yangi Zelandiya (NZL), Yaponiya (JPN), Yashil yurt (GRL), Zambiya (ZMB), Zimbabve (ZWE)

The search for other countries is performed only in the database of archived reports. If you do not find the desired company, enter the company details manually.

Muhim ma'lumot:

search_result_id can be acquired here for orders with delivery_term = "o" or delivery_term = "a".

It may take up to 20 seconds to respond to a search request in the following countries: United Kingdom, Ireland, France, Spain, Portugal, Germany, Italy, Austria, Switzerland.

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.

Field's length:
company_name varchar(512)
company_code varchar(64)

Quyida misolni topishingiz mumkin.:

Funktsiya SimpleSearch

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

Funktsiya SimpleSearch

Option 3: Search by query (by name or code)

Funktsiya UnifiedSearch

Kredit hisobotini qanday buyurtma qilish mumkin?

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), Vengriya (HUN), Xitoy (CHN), Xorvatiya (HRV)
Field's length:
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)

Below you can find the example of how to order and download reports:

STEP 1: Find a company (Online/Offline Order (with search_result_id))

Funktsiya SimpleSearch

To order an Online/Offline with identification report you need to receive "<search_result_id>".
To do so, please follow the link: Kompaniyani qanday qidirish mumkin?

The search allows you to accurately identify the company you wish to place an order for. For example, in some countries, there may be several companies with one registration number, or the same official name may belong to several companies.

STEP 2: Order a report (Online/Offline Order (with search_result_id))

Funktsiya Order
If you won't use the element confirm_order, then you will receive <last_duplicates> in the XML response, so that you can decide if you really need to place an order.

STEP 3: Order cancellation (Optional) (Online/Offline Order (with search_result_id))

Funktsiya OrderCancellation
If you wish to cancel the order, you can use this OrderCancellation function. If the order is already in progress, then you won't be able to cancel it.

STEP 4: Order confirmation (Online/Offline Order (with search_result_id))

Funktsiya OrderConfirmation
If you didn't use the element "confirm_order", then you need to confirm your order.

STEP 5: Check order status (Online/Offline Order (with search_result_id))

Funktsiya ChkStatus
  • - For offline orders checking order status once every 30 minutes is acceptable frequency.
  • - For online orders checking order status once every 5 seconds is acceptable frequency.

Hisobotlar uchun quyidagi holatlar ishlatiladi:

  • Davom etmoqda - Ishlab chiqarish bosqichidagi hisobot
  • Identification pending - Hisobot tayyorlash to'xtatib turilgan. Mijozdan qo'shimcha ma'lumot talab etiladi.
  • Canceled - Bekor qilingan buyurtma
  • Finished - Hisobot tayyor.
  • Updated - Tayyor hisobotga ma'lumot qo'shildi.
  • Rejected - Order is rejected (Insufficient funds, incorrect order details or other reason).
  • Technical Error - 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.

STEP 6: Get report (Online/Offline Order (with search_result_id))

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)

STEP 1: Order a report (Offline Order (without search_result_id))

Funktsiya Order
If you won't use the element confirm_order, then you will receive <last_duplicates> in the XML response, so that you can decide if you really need to place an order.

STEP 2: Order cancellation (Optional) (Offline Order (without search_result_id))

Funktsiya OrderCancellation
If you wish to cancel the order, you can use OrderCancellation function. If the order is already in progress, then you won't be able to cancel it.

STEP 3: Order confirmation (Offline Order (without search_result_id))

Funktsiya OrderConfirmation
If you didn't use the element "confirm_order", then you need to confirm your order.

STEP 4: Status Checking (Offline Order (without search_result_id))

Funktsiya ChkStatus
For offline orders checking order status once every 30 minutes is acceptable frequency.

Hisobotlar uchun quyidagi holatlar ishlatiladi:

  • Davom etmoqda - Ishlab chiqarish bosqichidagi hisobot
  • Identification pending - Hisobot tayyorlash to'xtatib turilgan. Mijozdan qo'shimcha ma'lumot talab etiladi.
  • Canceled - Bekor qilingan buyurtma
  • Finished - Hisobot tayyor.
  • Updated - Tayyor hisobotga ma'lumot qo'shildi.
  • Rejected - Order is rejected (Insufficient funds, incorrect order details or other reason).
  • Technical Error - 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.

STEP 5: Get report (Offline Order (without search_result_id))

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)

Arxivlangan kredit hisobotini qanday buyurtma qilish mumkin?

Purchase of an archived report is available for all countries.

Below you can find the example of how to order and download archived reports:

STEP 1: Find a company

Funktsiya SimpleSearch

To order an archived report you need to receive "<search_result_id>" which has an "<archived_reports>" section that contains a product you need.
To do so, please follow the link: Kompaniyani qanday qidirish mumkin?

Example companies with archived reports:

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

STEP 2: Order a report

Funktsiya Order

STEP 3: Order cancellation (Optional)

Just like the online/offline reports.

STEP 4: Order confirmation

Just like the online/offline reports.

STEP 5: Check order status

Just like the online/offline reports.

For archived orders checking order status once every 5 seconds is acceptable frequency.

STEP 6: Get report

Just like the online/offline reports.

Moliyaviy hisobotlarni onlayn qanday buyurtma qilish mumkin?

STEP 1: Find a company

Funktsiya SimpleSearch

To order an online financial statements, you need to receive "<search_result_id>".
To do so, please follow the link: Kompaniyani qanday qidirish mumkin?

The search allows you to accurately identify the company you wish to place an order for. For example, in some countries, there may be several companies with one registration number, or the same official name may belong to several companies.

STEP 2: 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)

STEP 3: Moliyaviy hisobotlarni buyurtma qiling

Funktsiya Order
If you won't use the element confirm_order, then you will receive <last_duplicates> in the XML response, so that you can decide if you really need to place an order.

STEP 4: Order cancellation (Optional)

Funktsiya OrderCancellation
If you wish to cancel the order, you can use this OrderCancellation function. If the order is already in progress, then you won't be able to cancel it.
To see the examples of xml request/response, please follow the link: How to cancel the order?

STEP 5: Order confirmation

Funktsiya OrderConfirmation
If you didn't use the element "confirm_order", then you need to confirm your order.
To see the examples of xml request/response, please follow the link: How to confirm the order?

STEP 6: Check order status

Funktsiya ChkStatus
  • - For online orders checking order status once every 5 seconds is acceptable frequency.

Hisobotlar uchun quyidagi holatlar ishlatiladi:

  • Davom etmoqda - Ishlab chiqarish bosqichidagi hisobot
  • Identification pending - Hisobot tayyorlash to'xtatib turilgan. Mijozdan qo'shimcha ma'lumot talab etiladi.
  • Canceled - Bekor qilingan buyurtma
  • Finished - Hisobot tayyor.
  • Updated - Tayyor hisobotga ma'lumot qo'shildi.
  • Rejected - Order is rejected (Insufficient funds, incorrect order details or other reason).
  • Technical Error - 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.

If the execution status is Finished or Updated, then you can get an order.

To see the examples of xml request/response, please follow the link: How to check order status?

STEP 7: Get report

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)
To see the examples of xml request/response, please follow the link: How to get finished order?

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

Types of standard product: 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. https://www.infoproff.com/en/orders/files/ qismi tuzatildi
  2. Sizning noyob xeshingiz, uni biz javoban taqdim etamiz
  3. And fixed part at the end /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?

Types of non-standard product: 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. Fixed part https://www.infoproff.com/en/orders/files/
  2. Sizning noyob xeshingiz, uni biz javoban taqdim etamiz
  3. Va oxirida doimiy qism /download

Kredit bo'yicha fikrni qanday olish mumkin?

Funktsiya CreditOpinionCalculator

Qo'shimcha ma'lumotni qanday olish mumkin?

Funktsiya GetClassifiersFinancialStatements
Funktsiya GetActivityClassificators
Funktsiya GetDictionaryStandardPhrases
Funktsiya GetAvailableProducts

delivery_term:

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

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), Uchrashuv (REU), 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.
    This error only appears if you are trying to order online report without search_result_id.
    It is important yo use order_details_by_id in OrderReportRequest
  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 (4-versiya) SOAP (3-versiya)ga nisbatan o'zgarishlari

Yangi bo'limlar

  • country_economic_overview — quyidagi kichik bo'limlarni o'z ichiga oladi: data_transparency_index, country_development_indicators, economic_forecast.
  • paid_taxes — to'langan soliqlar haqidagi ma'lumot.
  • tenders — tenderlar haqidagi ma'lumot.
  • sanctions — negative_information bo'limiga qo'shildi.

Mavjud bo'limlarga kiritilgan yangilanishlar

beneficiaries, shareholders, managers va employees_data bo'limlariga quyidagi element qo'shildi:
  • source_type — ma'lumot manbai turi (masalan, official, mass_media, company_admin va boshqalar).
relations_of_persons bo'limiga yangi element qo'shildi:
  • match_type
capital bo'limi qayta tuzildi:
  • capital_amount elementi nomi issued_capital ga o'zgartirildi.
  • Quyidagi yangi elementlar qo'shildi:
    • number_of_shares
    • share_value
    • authorized_capital
    xml-ph-0000@deepl.internal bo'limida:
employees_data bo'limida:
  • Yangi group_figure elementi ma'lumotlarga guruh darajasidagi umumlashtirilgan ko'rsatkichlar (true) kiritilganligini ko'rsatadi.
  • source_type elementi ma'lumot manbai turini aniqlaydi.
  • is_estimated elementi endi faqat uning qiymati true bo'lsa kiritiladi.
Yangi assets_data bo'limi — ilgari mavjud bo'lgan bo'limlarni birlashtiradi:
  • real_estate_data (ilgari property_data deb nomlangan), vehicles, machinery_and_equipment (ilgari assets deb nomlangan).
  • Kelajakda qo'shilishi rejalashtirilgan bo'limlar: patents va biological_assets.
vehicles bo'limiga yangi maydon qo'shildi:
  • value
litigations bo'limiga quyidagi elementlar qo'shildi:
  • content, instance, process, authority
financial_statement/positions va summary/latest_turnovers bo'limlariga yangi element qo'shildi:
  • value_origin — qiymatning kelib chiqishini tasvirlaydi; masalan, estimated qiymati – bu qiymat mavjud ma'lumotlarga asoslanib mantiq yoki sun'iy intellekt yordamida baholangan va hisoblangan.
branches_data bo'limiga quyidagi maydonlar qo'shildi:
  • registration_number
  • director_name

Eslatma: Barqarorlashuv bosqichida kichik takomillashtirishlar va sozlashlar amalga oshirilishi mumkin.

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
"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..

Webhookslaringizni himoya qilish

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.

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

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.