![]() | IElectronicProcessing Methods |
The IElectronicProcessing type exposes the following members.
Name | Description | |
---|---|---|
![]() | AddNameToRemovedNamesList | Adds an employee name to the "Removed" name list so that it will NOT be displayed when calling GetPreviouslyUsedEmployeeNames. |
![]() | ConfirmElectronicSignature | Confirms that an electronic signature was captured on one or more previously generated electronic contracts. |
![]() | DeleteNameFromRemovedNamesList | Deletes an employee name from the "Removed" name list so that it WILL be displayed when calling GetPreviouslyUsedEmployeeNames. |
![]() | GenerateElectronicContract | Enrolls a customer in a given program and returns an electronic contract representing the enrollment. |
![]() | GenerateElectronicNETeRemittanceBatch | |
![]() | GenerateElectronicRemittanceBatch | Creates a remittance register for one or more previously generated electronic contracts, and assigns them to a single batch, returning the PDF representation of the register. |
![]() | GetAvailableForms | Returns a set of forms, limited to only what is offered by the specified dealer and what the specified vehicle is eligible for. |
![]() | GetConfiguredLendersByDealer | |
![]() | GetContractIDFromEnrollmentProgramsID | Finds the electronic contract ID corresponding to a legacy electronic enrollment program ID. |
![]() | GetElectronicContractFormFields | Returns a list of any and all fields that are available in a list of forms. This information can be used to reduce the amount of information collected in the UI prior to a call to generate an eContract. |
![]() | GetElectronicContractFormSignatureLocations | Returns a list of any and all signature area locations that are available in a list of forms. |
![]() | GetElectronicContractPDF | Returns the actual PDF representation of the contract sold. |
![]() | GetElectronicContractsByBatch | Returns a list of pending electronic contracts for a single batch ID. |
![]() | GetElectronicNETeRemittanceBatches | Gets a list of all electronic batches for a agent, with the option to show only batches that have been received, only batches that have not been received, or both. |
![]() | GetElectronicNetRemittanceRegisterByBatchID | |
![]() | GetElectronicRemittanceBatches | Gets a list of all electronic batches for a dealer, with the option to show only batches that have been received, only batches that have not been received, or both. |
![]() | GetElectronicRemittanceRegisterByBatchID | Returns only the register portion of the PDF representation of the contract sold. |
![]() | GetFormSpecificTerms | Returns a list of the terms that can be set on a particular form. |
![]() | GetIASDealerIDFromAllyDealerCode | Returns the unique iAAWG dealer identifier corresponding to an Ally dealer code. |
![]() | GetIASMasterDealerIDFromAllyDealerCode | Returns the unique iAAWG master dealer identifier corresponding to an Ally dealer code. |
![]() | GetMasterDealerIDFromDealerID | Returns the unique iAAWG master dealer ID corresponding to a singular iAAWG dealer ID. |
![]() | GetNestedRates | Returns a set of rates in hierarchical fashion, limited to only what is offered by the specified dealer and what the specified vehicle is eligible for, with pricing specific to a given Finance Manager if applicable. |
![]() | GetPendingContractDetails | Gets the details of a pending contract. |
![]() | GetPendingElectronicCancellationQuotes | Gets a list of all pending electronic contracts. Pending electronic contracts are those which have been generated but not remitted to IAS. |
![]() | GetPendingElectronicContracts | Gets a list of all pending electronic contracts. Pending electronic contracts are those which have been generated but not remitted to IAS. |
![]() | GetPreviousBuyers | Gets a list of buyers that previously purchased contracts using that VIN and dealer or master dealer ID. |
![]() | GetPreviouslyUsedEmployeeNames | Gets a list of names that were previously used for Finance Manager, Sales Manager, and Sales Person positions on electronic contracts. |
![]() | GetProductLinesByDealer | Gets the products sold by a particular dealer. |
![]() | GetRates | Returns a set of rates, limited to only what is offered by the specified dealer and what the specified vehicle is eligible for, with pricing specific to a given Finance Manager if applicable. |
![]() | GetRatingFields | Returns a list of any and all fields that are needed for eRating for a given dealer ID. This information can be used to reduce the amount of information collected in the UI prior to a call to request rates. |
![]() | GetRatingFieldsByForm | Returns a list of any and all fields that are needed for eRating a specific form for a given dealer ID. This method is normally called in business office applications where the form is already known. This information can be used to reduce the amount of information collected in the UI prior to a call to request rates. |
![]() | GetRatingFieldsByProductLine | Returns a list of any and all fields that are needed for eRating a specific form for a set of given product lines. This method is normally called in business office applications where the prodct lines are already known. This information can be used to reduce the amount of information collected in the UI prior to a call to request rates. |
![]() | GetRewardRecipientsByContract | Gets a list of reward recipients available for a contract. |
![]() | GetTireWheelDeductibleInfoFromRulesEngine | Gets the deductible information from the rules engine for a tire and wheel contract. |
![]() | IsFinanceManagerIdentificationRequired | Returns a boolean value indicating if finance manager identification is required when submitting an electronic contract based on the master dealer ID and the specific program ID from the plan rate. |
![]() | UnwindElectronicNetRemittanceBatch | |
![]() | UnwindElectronicRemittanceBatch | Unwinds a previously generated, non processed electronic batch and returns all contracts within the batch to pending state. |
![]() | UpdateRewardRecipient | Updates the reward recipient for a single pending electronic contract. |
![]() | VoidElectronicContract | Marks previously generated, non remitted electronic contract(s) under a single customer as inactive. Note that either the master dealer ID or dealer ID is required to call this method. |