DE Company Report (Non Ltd)

Endpoint to retrieve the DE non-ltd Company report according to the provided id.

SecuritybearerToken
Request
path Parameters
id
required
string <uuid>

id of the report

query Parameters
reason
required
string

A reason for the request. This is a mandatory field. The reason must be one of the following:
1 - Credit enquiry
2 - Credit Decision
3 - Credit Assessment - Future business connection(with credit risk)
4 - Credit Assessment - Existing business connection(with credit risk)
5 - Realisation check receivables collection
6 - Purchase Contract - Intention of signature of purchase contract(with credit risk)
7 - Contract - Intention of signature of leasing or rent contract(with credit risk)
8 - Insurance Contract -Intention of signature of a insurance contract(with credit risk)

Responses
200
400
401
403
get/localSolutions/DE/nonLtdCompanies/{id}
Request samples
Response samples
application/json
{
  • "pdfFile": "string",
  • "status": "string",
  • "deCompanyData": "string",
  • "companyData": {
    }
}