IElectronicProcessingElectronicBatchType Class |
Namespace: IAS
public class ElectronicBatchType
The IElectronicProcessingElectronicBatchType type exposes the following members.
| Name | Description | |
|---|---|---|
| GetContractsAsDataTableForRemittance | Helper function for pulling a list of contracts to display on a remote website. |
| Name | Description | |
|---|---|---|
| AdminSystem | The admin system which houses this batch (internal use only). | |
| BatchAllowsOnlinePayment | The bit telling whether the batch can be paid online | |
| BatchID | A unique ID representing this batch. | |
| BatchMailTo | The name of the individual or company that should receive this batch. | |
| BatchMailToAddress | The street portion of the batch mailing address. | |
| BatchMailToCity | The city portion of the batch mailing address. | |
| BatchMailToState | The state portion of the batch mailing address. | |
| BatchMailToZip | The zip code portion of the batch mailing address. | |
| BatchNumber | A unique ID representing this batch. | |
| BatchPayee | The name of the check payee for this batch. | |
| BatchPayeeAddress | The street portion of the batch payee address. | |
| BatchPayeeCity | The city portion of the batch payee address. | |
| BatchPayeeState | The state portion of the batch payee address. | |
| BatchPayeeZip | The zip code portion of the batch payee address. | |
| CancellationCount | The number of cancellations contained in this batch. | |
| Cancellations | Details of each contract within this batch. | |
| ClubAmount | The club amount the dealer should remit for the contracts in this batch. | |
| ContractCount | The number of contracts contained in this batch. | |
| Contracts | Details of each contract within this batch. | |
| CreatedByUserEmail | The email address associated with the user that created this batch. | |
| CreatedByUserID | The unique ID of the user that created this batch. | |
| DateExecuted | The date the batch was generated. | |
| DealerDescriptor | The dealer record this batch is under. | |
| DealerName | The name of the dealer for this batch. | |
| DealerReferenceNumber | A dealer supplied reference number for this batch. | |
| PaidByUserEmail | The email address of the user who paid for the batch. | |
| PaidByUserID | The user id of the user who paid for the batch. | |
| PassThroughAmount | The pass-through amount the dealer should remit for the contracts in this batch. | |
| PDFData | Base64 byte array representation of the PDF for the remittance register for this batch. | |
| PDFFileName | The name of the PDF representing the remittance register for this batch. | |
| ReceivedByIAS | The date the batch was received and processed by IAS. | |
| TotalAgentRemit | The total dollar amount the agent should remit for the contracts in this batch. | |
| TotalContracts | ||
| TotalDealerRemit | The total dollar amount the dealer should remit for the contracts in this batch. |