---
title: "Resolve a legal entity across identifier systems."
method: GET
path: "/api/business/id-resolve"
tags: ["business"]
---

# Resolve a legal entity across identifier systems.

`GET /api/business/id-resolve`

## Request

- Base URL: `https://2s.io`
- URL: `https://2s.io/api/business/id-resolve`
- Auth: API key in header `PAYMENT-SIGNATURE`

Resolve a legal entity across identifier systems. Give exactly one of name, lei, cik, or ticker and get the others back: LEI (GLEIF), SEC CIK, ticker(s) with exchange, jurisdiction, and a canonical entity name. This is the COMPANY-ENTITY resolver: it joins the legal entity (LEI) to its SEC filer identity (CIK/ticker) and back. For SECURITIES (FIGI, ISIN, share-class identifiers) use finance.security-resolve instead -- this one deliberately stays at the legal-entity layer. Composes SEC company_tickers_exchange (public domain) + GLEIF (CC0). The SEC<->GLEIF link is by name-match when you anchor on ticker/cik (best-effort, flagged via bridge + leiName); a supplied LEI is authoritative. Per-source status is returned so a partial resolve is explicit. No CUSIP/SEDOL.

## Query parameters

- `name` string
- `lei` string
- `cik` string
- `ticker` string
- `trial` 1

## Other responses

- `200` (unresolved $ref)
- `400`: Invalid request — not charged. error.code: BAD_REQUEST or INVALID_PARAM (parameter validation; error.details.issues lists each problem), MALFORMED_JSON, or a request-specific code. Other client errors: 405 METHOD_NOT_ALLOWED (wrong verb; see the Allow header), 413 PAYLOAD_TOO_LARGE.
- `402`: Payment required. Body is the x402 PaymentRequirements envelope with a multi-network accepts array; the per-call price is in accepts[].amount (and on the operation as x-2s-price). Sign for whichever rail you hold USDC on (EIP-3009 for Base, partial SPL transfer for Solana) and retry with the PAYMENT-SIGNATURE header (X-PAYMENT also accepted for v1 clients). Also PAYMENT_SETTLE_FAILED (error envelope) when a verified payment failed to settle: error.details.chargeStatus is "not_charged" (retry with a fresh payment) or "unknown" (the authorization may still settle before its deadline — check it before retrying).
- `404`: Not found — NOT_FOUND (or NO_SOURCES / NO_OPINIONS): the requested entity does not exist. Not charged.
- `429`: Too many requests — RATE_LIMITED: our per-IP / per-payer limiter. Not charged; retry after Retry-After.
- `5XX`: Server-side failure. 500 INTERNAL: unexpected error; quote error.errorId (also the X-2s-Error-Id header). 502 UPSTREAM_UNAVAILABLE (or another UPSTREAM_* code): the data provider failed — composite endpoints refuse unbilled when every source fails. 503 SERVICE_PAUSED: endpoint paused by the operator kill switch, retry after Retry-After; 503 SPEND_CAP: daily upstream budget exhausted. 504 UPSTREAM_TIMEOUT. Not charged.

---

[API](https://skmtc.dev/2s-io/apis/2s-the-most-everything-api.md) · [All operations](https://skmtc.dev/2s-io/apis/2s-the-most-everything-api/llms.txt) · [OpenAPI document](https://skmtc.dev/2s-io/apis/2s-the-most-everything-api/revisions/da4c5caf686e?raw)