Payment defaults - Revision history

Annika: /* Number of disputed payment defaults */

2022-03-10T10:18:05Z

Number of disputed payment defaults

← Older revision		Revision as of 13:18, 10 March 2022
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	!Name!!Type!!Description!!Additional info		!Name!!Type!!Description!!Additional info
	\|-		\|-
	\|disputed_payment_defaults_count\|\|element\|\|Number of disputed payment defaults\|\| Until February 2022 the ~~value is~~ always ''xsi:nil="true"''		\|disputed_payment_defaults_count\|\|element\|\|Number of disputed payment defaults\|\| Until February 2022 the output was always ''xsi:nil="true"''
	Starting from February 1st 2022 the number of disputed payment defaults ~~will~~ be published.		Starting from February 1st 2022 the number of disputed payment defaults is be published. In case person does not have disputed payment defaults, the output value is 0.
	\|}		\|}

Annika: /* Ready-to-use XML reports */

2022-03-10T10:16:27Z

Ready-to-use XML reports

← Older revision		Revision as of 13:16, 10 March 2022
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	<report language="et" created="2021-11-29T11:03:33" code="RAXPPPDRE" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://services.krediidiinfo.ee/schemas/report/RAXPPPDRE.xsd">		<report language="et" created="2021-11-29T11:03:33" code="RAXPPPDRE" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://services.krediidiinfo.ee/schemas/report/RAXPPPDRE.xsd">
	<person person_code="00000000000">		<person person_code="00000000000">
	<disputed_payment_defaults_count ~~xsi:nil="true"~~/>		<disputed_payment_defaults_count>2</disputed_payment_defaults_count>
	<payment_defaults currency="EUR">		<payment_defaults currency="EUR">
	<payment_default>		<payment_default>
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	<report language="et" created="2021-11-29T11:03:33" code="RAXLEPDRE" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://services.krediidiinfo.ee/schemas/report/RAXLEPDRE.xsd">		<report language="et" created="2021-11-29T11:03:33" code="RAXLEPDRE" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://services.krediidiinfo.ee/schemas/report/RAXLEPDRE.xsd">
	<company registry_code="00000000">		<company registry_code="00000000">
	<disputed_payment_defaults_count ~~xsi:nil="true"~~/>		<disputed_payment_defaults_count>2</disputed_payment_defaults_count>
	<payment_defaults currency="EUR">		<payment_defaults currency="EUR">
	<payment_default>		<payment_default>
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	<report language="en" created="2021-11-29T11:03:33" code="RAXPPPDRI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://services.krediidiinfo.ee/schemas/report/RAXPPPDRI.xsd">		<report language="en" created="2021-11-29T11:03:33" code="RAXPPPDRI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://services.krediidiinfo.ee/schemas/report/RAXPPPDRI.xsd">
	<person person_code="00000000000">		<person person_code="00000000000">
	<disputed_payment_defaults_count ~~xsi:nil="true"~~/>		<disputed_payment_defaults_count>2</disputed_payment_defaults_count>
	<payment_defaults currency="EUR">		<payment_defaults currency="EUR">
	<payment_default>		<payment_default>
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	<report language="en" created="2021-11-29T11:03:33" code="RAXLEPDRI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://services.krediidiinfo.ee/schemas/report/RAXLEPDRI.xsd">		<report language="en" created="2021-11-29T11:03:33" code="RAXLEPDRI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://services.krediidiinfo.ee/schemas/report/RAXLEPDRI.xsd">
	<company registry_code="00000000">		<company registry_code="00000000">
	<disputed_payment_defaults_count ~~xsi:nil="true"~~/>		<disputed_payment_defaults_count>2</disputed_payment_defaults_count>
	<payment_defaults currency="EUR">		<payment_defaults currency="EUR">
	<payment_default>		<payment_default>

Annika: /* Number of disputed payment defaults */

2022-03-10T10:15:09Z

Number of disputed payment defaults

← Older revision		Revision as of 13:15, 10 March 2022
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	'''Sample response from February 1st, 2022:'''		'''Sample response from February 1st, 2022:'''

			Sample 1: person does not have disputed payment defaults:
	<pre>		<pre>
	<disputed_payment_defaults_count>1</disputed_payment_defaults_count>		<disputed_payment_defaults_count>0</disputed_payment_defaults_count>
	</pre>		</pre>

			Sample 2: person has 2 disputed payment defaults:
			<pre>
			<disputed_payment_defaults_count>2</disputed_payment_defaults_count>
			</pre>

	= Ready-to-use XML reports =		= Ready-to-use XML reports =

Annika: /* Detail information about valid and settled payment defaults */

2021-12-01T09:00:20Z

Detail information about valid and settled payment defaults

← Older revision		Revision as of 12:00, 1 December 2021
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	A payment default is a violation of the debtor's monetary obligation for more than 45 days from the day following the due date and when the amount exceeds 30 euros. The information published in the Credit Register derives from legal persons who have entered into a contract with AS CREDITINFO EESTI, as the administrator of the Credit Register, for inputting and updating the payment default data.		A payment default is a violation of the debtor's monetary obligation for more than 45 days from the day following the due date and when the amount exceeds 30 euros. The information published in the Credit Register derives from legal persons who have entered into a contract with AS CREDITINFO EESTI, as the administrator of the Credit Register, for inputting and updating the payment default data.


			XSD schema: https://services.krediidiinfo.ee/schemas/report/payment_defaults_ver4.xsd


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	</payment_defaults>		</payment_defaults>
	</pre>		</pre>


	== Number of disputed payment defaults ==		== Number of disputed payment defaults ==

Annika at 20:27, 29 November 2021

2021-11-29T20:27:45Z

← Older revision		Revision as of 23:27, 29 November 2021
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	\|payment_defaults/payment_default/owner/@registry_code\|\|attribute\|\|Estonian company registry code\|\|Missing in case company is registry member or is not Estonian company		\|payment_defaults/payment_default/owner/@registry_code\|\|attribute\|\|Estonian company registry code\|\|Missing in case company is registry member or is not Estonian company
	\|-		\|-
	\|payment_defaults/payment_default/owner/@owner_id\|\|attribute\|\|Owner's unique ID\|\|Missing in case company is registry member ~~or is not Estonian company~~		\|payment_defaults/payment_default/owner/@owner_id\|\|attribute\|\|Owner's unique ID\|\|Missing in case company is registry member
	\|-		\|-
	\|payment_defaults/payment_default/owner/name\|\|element\|\|Owner's name\|\|Missing in case company is registry member ~~or is not Estonian company~~		\|payment_defaults/payment_default/owner/name\|\|element\|\|Owner's name\|\|Missing in case company is registry member
	\|-		\|-
	\|payment_defaults/payment_default/owner/activity\|\|element\|\|Owner's field of activity\|\|		\|payment_defaults/payment_default/owner/activity\|\|element\|\|Owner's field of activity\|\|
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	The disputed payment defaults indicate a situation in which the circumstances related to the debt are being clarified, i.e. the payment default dispute has not been completed or it is not certain whether the publication of the payment default data is justified.		The disputed payment defaults indicate a situation in which the circumstances related to the debt are being clarified, i.e. the payment default dispute has not been completed or it is not certain whether the publication of the payment default data is justified.
	Starting from February 1st 2022 Creditinfo will start publishing the number of disputed payment defaults		Starting from February 1st 2022 Creditinfo will start publishing the number of disputed payment defaults.


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	<pre>		<pre>
	<report language="et" created="2021-11-29T11:03:33" code="RAXLEPDRI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://services.krediidiinfo.ee/schemas/report/RAXLEPDRI.xsd">		<report language="en" created="2021-11-29T11:03:33" code="RAXLEPDRI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="https://services.krediidiinfo.ee/schemas/report/RAXLEPDRI.xsd">
	<company registry_code="00000000">		<company registry_code="00000000">
	<disputed_payment_defaults_count xsi:nil="true"/>		<disputed_payment_defaults_count xsi:nil="true"/>

Annika: /* Ready-to-use reports */

2021-11-29T17:42:45Z

Ready-to-use reports

← Older revision		Revision as of 20:42, 29 November 2021
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	= Ready-to-use reports =		= Ready-to-use XML reports =

Annika at 17:35, 29 November 2021

2021-11-29T17:35:40Z

Show changes

Annika: /* Detail information about valid and settled payment defaults */

2021-11-29T16:59:55Z

Detail information about valid and settled payment defaults

← Older revision		Revision as of 19:59, 29 November 2021
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	== Detail information about valid and settled payment defaults ==		== Detail information about valid and settled payment defaults ==


			Payment defaults' information explanations:

	{\| class="wikitable"		{\| class="wikitable"
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	!Name!!Type!!Description!!Additional info		!Name!!Type!!Description!!Additional info
	\|-		\|-
	\|~~<owner>~~\|\|element\|\|Information about ~~company who has entered this payment default info the Credit Register (creditor or a person acting on creditor~~'s ~~behalf)~~\|\|		\|payment_defaults\|\|element\|\|Information about subject's payment defaults\|\| ''xsi:nil="true"'' in case subject does't have payment defaults
	\|-		\|-
	\| ~~is_registry_member~~\|\|attribute\|\|~~Indicates if owner is registry member~~ \|\|~~boolean~~		\|payment_defaults/@currency\|\|attribute\|\|Payment defaults' currency\|\|
	\|-		\|-
	\| ~~registry_code~~\|\|~~attribute~~\|\|~~Estonian company registry code~~\|\|~~Missing in case company is registry member or is not Estonian company~~		\|payment_defaults/payment_default\|\|element\|\|Information about a payment default\|\|
	\|-		\|-
	\| ~~owner_id~~\|\|~~attribute~~\|\|~~Owner~~'s ~~unique ID~~\|\|~~Missing in case company is registry member or is not Estonian company~~		\|payment_defaults/payment_default/owner\|\|element\|\|Information about company who has entered the payment default into the Credit Register (creditor or a person acting on creditor's behalf)\|\|
	\|-		\|-
	\|~~<name>~~\|\|~~element~~\|\|~~Owner's name\|\|Missing in case company~~ is registry member ~~or is not Estonian company~~		\|payment_defaults/payment_default/owner/@is_registry_member\|\|attribute\|\|Indicates if owner is registry member \|\|boolean
	\|-		\|-
	\|~~<activity>~~\|\|~~element~~\|\|~~Owner's field of activity~~\|\|		\|payment_defaults/payment_default/owner/@registry_code\|\|attribute\|\|Estonian company registry code\|\|Missing in case company is registry member or is not Estonian company
	\|-		\|-
	\|~~code~~\|\|attribute\|\|~~Activity code~~\|\|		\|payment_defaults/payment_default/owner/@owner_id\|\|attribute\|\|Owner's unique ID\|\|Missing in case company is registry member or is not Estonian company
	\|-		\|-
	\|~~classification~~\|\|~~attribute~~\|\|~~Field of activity classification~~\|\|~~EMTAK2008~~		\|payment_defaults/payment_default/owner/name\|\|element\|\|Owner's name\|\|Missing in case company is registry member or is not Estonian company
	\|-		\|-
	\|~~<debt_range>~~\|\|element\|\|~~Valid payment default~~'s ~~current amount range~~\|\|~~For settled payment defaults ''xsi:nil="true"''~~		\|payment_defaults/payment_default/owner/activity\|\|element\|\|Owner's field of activity\|\|
	\|-		\|-
	\|~~max_debt_range~~\|\|~~element~~\|\|~~Payment default's maximum amount range~~\|\|		\|payment_defaults/payment_default/owner/activity/@code\|\|attribute\|\|Activity code according to EMTAK2008\|\|
	\|-		\|-
	\|~~<begin_date>~~\|\|~~element~~\|\|~~Payment defaults begin date~~\|\|		\|payment_defaults/payment_default/owner/activity/@classification\|\|attribute\|\|Field of activity classification\|\|EMTAK2008
	\|-		\|-
	\|~~<end_date>~~\|\|~~elemnt~~\|\|~~Payment defaults end date~~\|\| For ~~valid~~ payment defaults ''xsi:nil="true"''		\|payment_defaults/payment_default/debt_range\|\|element\|\|Valid payment default's current amount range\|\|For settled payment defaults ''xsi:nil="true"''
	\|-		\|-
	\|<end ~~reason>~~\|\|element\|\|Payment default end reason\|\|Element is intended for future use. Until further notice, the value is always ''xsi:nil="true"''		\|payment_defaults/payment_default/max_debt_range\|\|element\|\|Payment default's maximum amount range\|\|
			\|-
			\|payment_defaults/payment_default/begin_date\|\|element\|\|Payment defaults begin date\|\|
			\|-
			\|payment_defaults/payment_default/end_date\|\|element\|\|Payment defaults end date\|\| For valid payment defaults ''xsi:nil="true"''
			\|-
			\|payment_defaults/payment_default/end_reason\|\|element\|\|Payment default end reason\|\|Element is intended for future use. Until further notice, the value is always ''xsi:nil="true"''
			\|-
			\|payment_defaults/payment_default/end_reason/@code\|\|attribute\|\|Payment default end reason code\|\|
	\|}		\|}

Annika: /* Detail information about valid and settled payment defaults */

2021-11-29T16:13:29Z

Detail information about valid and settled payment defaults

← Older revision		Revision as of 19:13, 29 November 2021
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	== Detail information about valid and settled payment defaults ==		== Detail information about valid and settled payment defaults ==

			{\| class="wikitable"
			\|+
			!Name!!Type!!Description!!Additional info
			\|-
			\|<owner>\|\|element\|\|Information about company who has entered this payment default info the Credit Register (creditor or a person acting on creditor's behalf)\|\|
			\|-
			\| is_registry_member\|\|attribute\|\|Indicates if owner is registry member \|\|boolean
			\|-
			\| registry_code\|\|attribute\|\|Estonian company registry code\|\|Missing in case company is registry member or is not Estonian company
			\|-
			\| owner_id\|\|attribute\|\|Owner's unique ID\|\|Missing in case company is registry member or is not Estonian company
			\|-
			\|<name>\|\|element\|\|Owner's name\|\|Missing in case company is registry member or is not Estonian company
			\|-
			\|<activity>\|\|element\|\|Owner's field of activity\|\|
			\|-
			\|code\|\|attribute\|\|Activity code\|\|
			\|-
			\|classification\|\|attribute\|\|Field of activity classification\|\|EMTAK2008
			\|-
			\|<debt_range>\|\|element\|\|Valid payment default's current amount range\|\|For settled payment defaults ''xsi:nil="true"''
			\|-
			\|max_debt_range\|\|element\|\|Payment default's maximum amount range\|\|
			\|-
			\|<begin_date>\|\|element\|\|Payment defaults begin date\|\|
			\|-
			\|<end_date>\|\|elemnt\|\|Payment defaults end date\|\| For valid payment defaults ''xsi:nil="true"''
			\|-
			\|<end reason>\|\|element\|\|Payment default end reason\|\|Element is intended for future use. Until further notice, the value is always ''xsi:nil="true"''
			\|}


	Sample response:		Sample response:

Annika: /* Eraisiku maksehäired (RAXPPPDRE) */

2021-11-29T14:58:42Z

Eraisiku maksehäired (RAXPPPDRE)

← Older revision		Revision as of 17:58, 29 November 2021
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	Report provides information about private person payment defaults.		Report provides information about private person payment defaults.

	Language: estonian		Language: estonian

	XSD schema: https://services.krediidiinfo.ee/schemas/report/RAXPPPDRE.xsd		XSD schema: https://services.krediidiinfo.ee/schemas/report/RAXPPPDRE.xsd