Category of the check. Valid values are: person, company.

person company

Center location for the check if it was supplied in the initial request.

Client name used in the check.

Company name used in the check.

Date when the check was submitted in yyyy-MM-dd HH:mm:ss format.

Organisation uuid for the check.

RAG for the check , if the check is incomplete a RAG of 'waiting' will be returned. Valid values are: red, amber, green, waiting.

red amber green waiting

Status of the check. Valid values are: live: for active checks, archived: for archived checks.

live archived

Reference used by the customer for the check.

Username of the user who performed the check.

Unique CheckUuid of the check.