Tip |
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Available from CRM.COM R14.0.0 |
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This method transfers money from an accounts receivable to its related active wallet, if there is enough money. |
Resource URL
Parameters
Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
accounts_receivable_identifier (mandatory) | Accounts Receivable Identifier | The identifier of the accounts receivable from which the money will be transferred. The allowed accounts receivable identifier fields are the following:
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amount (mandatory) | Float | The amount that will be transferred from the accounts receivable to its related active wallet | ||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
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Examples
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HTTP Method: POST Request: Body:
Response:
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