Credit, KYB & Structure reports by API
Order, track and download standardised reports from Infocredit’s database.
API4ALL v3 lets you check report availability, create orders, poll status and download Credit, KYB and Structure reports through a single REST integration.
Standardised reports, ordered like any API call.
The Company Reports API turns Infocredit’s credit information and company data into a programmatic workflow. Instead of requesting reports manually, your systems check availability, place orders with a client reference, poll status and download the final document — all through REST endpoints.
Three report types cover the most common risk and compliance use cases: Credit reports for lending and limit decisions, KYB reports for business verification, and Structure reports for group exposure analysis.
What you can order.
Credit report
GET /a4a/3.0/api/report/credit/{code} — request a standardised credit report for a matched entity. Ideal for credit decisioning, limit reviews and account monitoring.
KYB report
GET /a4a/3.0/api/report/kyb/{code} — retrieve a Know Your Business report covering identity, officers, ownership and business verification data.
Structure report
GET /a4a/3.0/api/report/structure/{code} — map corporate group structure, parents, subsidiaries and affiliations for exposure analysis.
Report availability
GET /a4a/3.0/api/reports/dates/{code} — check which report types are available for a given company code before placing an order.
Check, order, poll, download.
Check availability
Call the availability endpoint to confirm the report type exists for the company code returned by search.
Create order
POST /a4a/3.0/api/orders/create with company code, report type and your client reference number.
Poll status
GET /a4a/3.0/api/orders/code/{code} to track order status while the report is prepared.
Download report
GET /a4a/3.0/api/orders/id/{id} to retrieve the final report as a binary file by order ID.
Where teams put it to work
Credit decisioning
Order a Credit report at application time and attach it to the credit file for review and audit.
KYB onboarding
Verify the business, its officers and ownership with a KYB report before opening accounts or approving merchants.
Supplier due diligence
Screen vendors with KYB and Credit reports before contracts, procurement decisions or payment setup.
Group exposure analysis
Use Structure reports to map parent/subsidiary relationships and aggregate exposure across a corporate group.
Portfolio monitoring
Schedule repeat pulls per entity so portfolio files never age past your review policy.
Workflow automation
One integration serves every consuming system, from CRM records to automated decision engines.
Company reports questions.
What is the API4ALL Company Reports API?
It is the report-ordering layer of API4ALL v3. After resolving a company code through the search endpoints, you can order and retrieve standardised Credit, KYB and Structure reports from Infocredit’s database.
What report types are available?
API4ALL v3 supports three standardised report types: Credit reports, KYB (Know Your Business) reports and Structure reports. Availability can be checked per entity before ordering.
How do I place an order?
Use the Create Order endpoint with the company code, report type and a client reference number. You can then poll order status by code and download the final report by order ID.
Can I cancel an order?
Yes. Orders in Received status can be cancelled through the Cancel Order endpoint. Once processing has started the order is no longer cancellable.
How is the report delivered?
Reports are generated asynchronously. After creating an order, poll status by order code; when ready, download the report as a binary file by order ID.
Where is the full API reference?
Endpoint reference, OAuth2 setup and report payload schemas for this API are documented in the API4ALL developer portal.
Order your first report in sandbox
Sandbox keys, sample payloads and a walkthrough of the order lifecycle.