Batch request

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Introduction

Batch requests make possible to request the data about multiple companies or private persons. The batch request can be made by sending and receiving files. The file structure and the data composition should be agreed with Creditinfo. The request file should be sent at agreed time to Creditinfo, where it is proceeded and the response file is generated. The request and response file names should be agreed with Creditinfo.

Sending and receiving files

The file could be sent and received using KiDocExchange

When sending the file name should be in form of:

req_<Creditinfo_product_code>_<client_unique_id>.xml.zip

• <Creditinfo_product_code> - The product code agreed with Creditinfo, which is used for generating the response file.
• <client_unique_id> - unique identifier generated by the client, which distinguish sent files from each other. For example, the time when the request file was generated.

The file name example:

req_RAX99999AE_20170101.zip

When receiving the file name should be in form of:

resp_<Creditinfo_product_code>_<client_unique_id>.zip

• <Creditinfo_product_code> - The product code agreed with Creditinfo, which is used for generating the response file.
• <client_unique_id> - unique identifier generated by the client, which distinguish sent files from each other. For example, the time when the request file was generated.

The file name example:

resp_RAX99999AE_20170101.zip