 | CommonContractType Class |
Represents an actual customer contract housed in an iAAWG administration system, whether active, expired, or cancelled. This object is NOT used for pending electronic contracts.
Inheritance HierarchySystemObject
IASCommonContractType
IASCommonContractType
Namespace: IAS
Assembly: Common (in Common.dll) Version: 1.0.0.0 (1.0.0.0)
Syntaxpublic class ContractType
The CommonContractType type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | ActualPurchasePrice | The price the contract was sold for. |
| ActualRemitAmount | The amount to be remitted for the contract. |
| AftermarketHardwareInstallationDate | The date when the aftermarket hardware (alarm, GPS unit, etc.) was installed. If the customer is not purchasing a contract related to an installation of hardware, pass this as 1/1/1900. |
| AftermarketHardwareRetailPrice | The retail price of the aftermarket hardware (alarm, GPS unit, etc.). |
| AftermarketHardwareSerialNumber | The serial number of the aftermarket hardware (alarm, GPS unit, etc.). |
| AmountFinanced | The amount the customer is financing in the purchase of this vehicle. |
| APR | The Annual Percentage Rate the customer is paying for this vehicle. |
| BalloonAmountOrResidualValue | For balloons, specify the final balloon payment in this field. For leases, specify the residual value used to compute the lease. |
| BuyerDescriptor | The buyer of the contract. |
| CancelCheckAmount | If the contract is cancelled, the amount of the cancellation check. |
| CancelCheckDate | If the contract is cancelled, the date of the cancellation check. |
| CancelCheckNumber | If the contract is cancelled, the check number of the cancellation check. |
| CancelCreatedBy | If a cancellation quote has been generated on the contract, the name of the person or system that requested the cancellation. |
| CancelCustomerFee | The fee deducted from the final refund. |
| CancelDate | If the contract is cancelled, the date of the contract's cancellation. |
| CancelEffectiveDate | If a cancellation quote has been generated on the contract, the effective date of the cancellation. |
| CancelFilingDate | If a cancellation quote has been generated on the contract, the date the cancellation was filed. |
| CancellationChecks | A list of all the cancellation checks applied to this contract. |
| CancelMethodRule | If a cancellation quote has been generated on the contract, the method or rule used to calculate the cancellation amount. |
| CancelPercentage | If a cancellation quote has been generated on the contract, the percentage of the contract amount expected to be refunded. |
| CancelProcessDate | If the contract is cancelled, the date the cancellation was processed. |
| CancelQuoteCount | The number of cancellation quotes generated on a contract. |
| CancelQuoteID | If a cancellation quote has been generated on the contract, this will be populated with the ID necessary to retrieve that quote. |
| CancelReason | The reason given for a cancellation quote. |
| CancelRefundCustomer | The amount of the refund to be given to the customer. |
| CancelRefundDealer | The amount of the refund to be given to the dealer. May be blank if the dealer is not authorized to view this amount. |
| CancelStatus | Status of any cancellation requests that have been filed on this contract. |
| ClaimCount | The number of claims generated on a contract. |
| ClaimsPaid | The total dollar amount of paid claims on a contract. |
| CoBuyerDescriptor | The co-buyer of the contract. |
| ContractCoverages | A list of the coverages included in the contract. |
| ContractDate | The contract date. |
| ContractNumber | The contract number. |
| ContractStatusAustin | The contract status from the Austin system. |
| ContractStatusDublin | The contract status from the Dublin system. |
| ContractStatusForDisplay | The contract status intended for display. |
| ContractStatusServiceGroup | The vehicle covered by the contract. |
| CustomerContractID | The ID of the contract at the per-customer level. This is the ID intended to be re-sent to various systems in order to query info about the contract. |
| CustomerNumber | The customer number for the contract, from the dealership DMS. |
| DealerDescriptor | The selling dealer of the contract. |
| DealNumber | The deal number of the deal the contract is related to. |
| DeductibleDisplay | The deductible display text. |
| EffectiveDate | The date the contract is effective. |
| EtchNumber | The unique number etched into the vehicle windows. |
| ExpirationDate | The date the contract expires. |
| ExpirationMiles | The mileage at which the contract expires. |
| FICodeNumber | The iAAWG rewards recipient ID. |
| FirstPaymentDate | The date the first payment is due by the customer. |
| Form | The form number of the form the customer signed. |
| HasDealerUpgradedWheelsTires | A flag indicating whether or not the dealer has upgraded the tires or wheels. |
| HasRunFlatTires | A flag indicating whether or not the vehicle has run-flat tires. |
| IsCommercial | A flag indicating whether or not the contract is for a commercial vehicle. |
| LenderDescriptor | The lender who subsidized the contract. |
| LicensedSalesperson | The name of the licensed salesperson, usually a business manager, to be recorded on the warranty/warranties. This field is only used for warranties sold in Florida. |
| MonthlyPayment | The normal monthly payment to be paid by the customer. |
| PendingClaimCount | The number of PENDING claims generated on a contract. |
| PendingElectronicContractID | If the contract is pending, it may have a different contract ID. This ID is stored and returned differently and is also intended for lookup in various systems. |
| ProductLine | The product line of the contract. |
| ProgramName | The name of the program the contract is based on. |
| SalesPerson | Info about the sales person |
| SGFICodeNumber1 | The first Service Group rewards recipient ID. Optional. |
| SGFICodeNumber2 | The second Service Group rewards recipient ID. Optional. |
| SGFICodeNumber3 | The third Service Group rewards recipient ID. Optional. |
| Status | The official internal status of the contract. |
| StockNumber | The stock number of the deal the contract is related to. |
| SubmittingSystem | The source system of the contract. |
| SupportsOnlineGapClaims | Whether or not the contract supports online GAP claims. |
| SupportsOnlineTireWheelClaims | Whether or not the contract supports online tire/wheel claims. |
| SystemModelNumber | If the warranty being sold is tied to an alarm system, the model number of the alarm system. |
| TireManufacturer | The tire manufacturer listed on the contract. |
| TireSizeDescriptor | The size of the tires listed on the contract. |
| TotalOfPayments | The total of payments to be made by the customer. This value should match the Regulation Z disclosure on the customer finance contract. |
| VehicleDescriptor | The vehicle covered by the contract. |
| VSCCompany | If the warranty being sold is tied to a vehicle service contract, this field represents the name of the company selling the VSC. This field is only used for rare VSC refund programs administered by IAS. |
| VSCNumber | If the warranty being sold is tied to a vehicle service contract, this field represents the contract number of the VSC. This field is only used for rare VSC refund programs administered by IAS. |
| VSCTermMiles | If the warranty being sold is tied to a vehicle service contract, this field represents the term in miles of the VSC. This field is only used for rare VSC refund programs administered by IAS. |
| VSCTermMonths | If the warranty being sold is tied to a vehicle service contract, this field represents the term in months of the VSC. This field is only used for rare VSC refund programs administered by IAS. |
See Also