We’ve just added to our input schema the ability to include affiliation information using ROR identifiers. Members who register content using XML can now include ROR IDs, and we’ll add the capability to our manual content registration tools, participation dashboards, and metadata retrieval APIs in the near future. And we are inviting members to a Crossref/ROR webinar on 29th September at 3pm UTC.
The background We’ve been working on the Research Organization Registry (ROR) as a community initiative for the last few years.
We’re excited (and a little nervous) to launch a new research project designed to assess the effects of metadata on research communications. We’re expecting this effort to be a significant contribution to the existing research on the topic and we’re really looking forward to getting started. We’re also a little nervous because of course we don’t know what the conclusions will be (after all, if we did, we wouldn’t be starting this project).
UPDATE, 13 July 2021: The first stage of the cutover is complete, so requests to the public pool are now being served by the new REST API. We took a slightly different approach to performing the cutover, so the “Documentation” and “Temporary domain” sections below have been updated.
Our REST API is the primary interface for anybody to fetch the metadata of content registered with us, and we’ve been working hard on a more robust REST API service that’s about to go live.
22 June 2021, London, UK and Boston, MA, USA — The future of global open access publishing received a boost today with the signing of a Memorandum of Understanding between the Directory of Open Access Journals (DOAJ) and Crossref. The MOU formalizes an already strong partnership between the two organisations and furthers their shared pursuit of an open scholarly communications ecosystem that is inclusive of emerging publishing communities.
Both organisations aim to encourage the dissemination and use of scholarly research using open infrastructure, online technologies, regional and international networks, and community partners - all supporting local institutional capacity and sustainability around the world.
If you register content with us using the web deposit form, XML upload via our admin tool, or XML deposit using HTTPS POST, your submission will be placed in our submission queue.
When your deposit has been processed, we’ll email you a submission log containing the final status of your submission. You should review these submission logs to make sure your content was registered or updated successfully.
If you register content with us by sending the files to us directly using the Crossref XML plugin for OJS, or if you’re still using the deprecated Metadata Manager, your submission is processed immediately (it isn’t placed in our submission queue). We don’t send you a submission log to show the final status of your submission; instead, you’ll see a message within Metadata Manager or OJS itself. But a submission log is still generated, and you can log in to our admin tool using your account credentials to view the submission log for your deposit.
The submission queue
If you’ve registered some content with us using the web deposit form, XML upload via our admin tool, or XML deposit using HTTPS POST, and you don’t receive your submission log email immediately, it is likely that your deposit is waiting in the submission queue.
To see the submission queue, log in to the admin tool using your account credentials, and click Show My Submission Queue on the opening page (or click Submissions, then Show System Queue).
At the top of the page, you will see all the submissions that are being actively processed at the moment. They are listed individually by submission ID number, along with file name, file type, percent completed, and timestamps.
The submissions that are still waiting to be processed are displayed at the bottom of the page. They are grouped by the role used to submit the files. Click + under Details (on the left, next to your depositor ID) to expand a list of your deposits waiting to be processed. You will also see the submission ID, filename, and position in the queue.
It typically takes only a few minutes for a submission to be picked up for processing and then for the processing to be completed. Processing may take longer depending on overall system traffic, and submission size and complexity. If there is a problem with the submission queue, we usually post an update - please check our status page for updates. If you’re concerned about your submission processing time, or are planning a large update and would like to coordinate with us about timing, please contact us.
Submission logs are delivered through these channels:
We email you an XML-formatted log for records that are submitted through the web deposit form or Simple Text Query, uploaded via our admin tool, or sent to us through HTTPS POST.
The log is sent to the email address you provided when using the web deposit form or Simple Text Query, or included in the <email_address> field in your deposit XML.
The email will have the subject line: Crossref Submission ID and it’s sent once your submission has made it through the queue. It includes your submission ID, tells you if your deposit has been successful, and provides the reason for any failure.
View submission logs for past deposits
If you didn’t receive a submission log email, you can use the admin tool to search for submission logs for past deposits:
Click the Submissions tab, then the Administration sub-tab
Click Search at the bottom of the screen, and you’ll see a list of all past deposits for your account, from newest to oldest.
Click on the Submission ID number to the left of any deposit to access the Submission details, including the submission log for that deposit, or click on the file icon to view the file that was submitted.
After step 3 above, you can also narrow your search by entering parameters into any of the following fields on the Submissions administration sub-tab page:
Select a date range using the Last Day, Last Three Days, or Last Week buttons, or enter a custom date range to search for older deposits
If your account submits metadata deposits for multiple prefixes, you can use the Registrant field to narrow your search to just the deposits for a single prefix.
Click Find next to Registrant
In the pop-up window, enter the member name associated with the prefix and click Submit
Select the appropriate member name/prefix and the pop-up window will close. You’ll see a code for that prefix entered in the Registrant field
Select a deposit type from the Type drop-down menu to limit your search to just one type of deposit.
Metadata will limit results to full metadata deposits. This is the most common type.
DOI references will limit results to resource-only deposits, including references, Similarity Check full-text URLs, funding metadata, and license metadata
Conflict Undo will limit results to text files that were deposited to resolve conflicts
Check the Has Error box to only search for deposits with errors.
Check the Has Conflict box to only search for deposits with conflicts.
View the history of a DOI
Find the deposit history of an individual DOI using the admin tool, including all deposit files and submission logs.
The report lists every successful deposit or update of the DOI being searched. View the submission details (including log and submitted XML) by clicking on the submission number:
Use HTTPS to retrieve logs
In addition to the submission report you receive by email, you can also retrieve the results of submission processing or the contents of a submission at any time using HTTPS. You need to include your account credentials in the URL.
If you are using organization-wide shared role credentials, please use this version of the query, and swop “role” for your role, and “password” for your password.
If you are using personal, unique user credentials, please use this version of the query, and swop “email@example.com” for your email address, “role” for your role, and “password” for your personal password.
In both versions of the query, you can choose to track a submission by either its doi_batch_id or by its file_name. We recommend choosing file_name.
The main difference between using doi_batch_id and file_name is that doi_batch_id is inserted into the database after the submission has been parsed. Using file_name is preferable because submissions in the queue or in process can be tracked before deposit. Non-parse-able submissions can also be tracked using this method.
To use this feature effectively, make sure each tracking ID (doi_batch_id or file_name) is unique as only the first match is returned.
Finally, you need to add in the type of data you want back. Use result to retrieve submission results (deposit log) or use contents to retrieve the XML file.
Page owner: Isaac Farley | Last updated 2020-October-06