ProvIlyda Class

Namespace: ArbitransMyData.Providers
Assembly: arbitrans_myDATA_framework (in arbitrans_myDATA_framework.dll)

With this class, you can send Invoices to Ilyda Invoicing Provider.
Read more about using a third-party provider here.

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Public Class ProvIlyda

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C++

JScript

Copy

public class ProvIlyda

This language is not supported or no code example is available.

Constructors

	Name	Description
	ProvIlyda(string, string, string, string, bool)	It creates a new instance of the ProvIlyda.

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Methods

	Name	Description
	SendInvoice(invoice, ilydaData)	Send the invoice to Ilyda provider. Provider returns a dictionary(Of String, String) having any results (success or errors).
	completePOSTransaction(posDeferredTransactionComplete)	Complete the POS transaction that was created for the on-credit invoice to Ilyda Invoicing Provider. The result of this method contains the provider's data
	getPOSDeferredSignature(posDeferredTransaction)	Get the POS signature for an on-credit invoice (paymentMethod.type = 5), to create a new POS Sale. The results of this method will be used at VivaWalletPOS.newSale.
	getPOSSignature(invoice, string, int)	Get the POS signature to create a new POS Sale. The results of this method will be used at VivaWalletPOS.newSale.
	getPOSSignature(posTransaction, int)	Get the POS signature to create a new POS Sale. The results of this method will be used at VivaWalletPOS.newSale.
	getQRImage(int)	Returns an object-type image, ready to be embedded on your invoice document. In the Trial Version, this function returns a QR leading to the url "https://www.arbitrans.gr".
	getQRUrl()	Returns the validation URL of the Invoicing Provider. Use this URL to generate a QR Code on your own, or use the getQRImage method to export an object-type image of the QR.
	newPosTransaction()	Create a new POSTransaction object
	uploadPhysicalDocument(string, string)	This method is used to upload the physical invoice document as you created it, to the provider. The uploaded file will be visible to the provider control panel. Important: For B2G invoices, the provider issues the invoice. The QR's content is the B2G invoice. So, for B2G transactions, you don't have to upload any documents.

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Structures

	Name	Description
	posDeferredTransaction	If you have already issued an on-credit invoice and plan to complete the payment via POS, use this object and call the getPosDeferredSignature function.
	posDeferredTransactionComplete
	posTransaction	To manually get the provider's POS signature, the POS transaction structure is required. The structure is applied to getPOSSignature(posTransaction)

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Inheritance Hierarchy

System.Object

ArbitransMyData.Providers.ProvIlyda

Applies to

.NET Framework

Supported in: 3.5 or newer

ProvIlyda Class

.NET Framework

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