Tip |
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Available from CRM.COM R14.0.0 |
Excerpt |
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This method transfers money from an accounts receivable to its related active wallet, if there is enough money. |
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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 |
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Name | Type | Description |
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wallet_balance | Number | The balance of the wallet after the transfer |
accounts_receivable_balance | Number | The balance of the account after the transfer |
StringWallet Transaction object | The wallet transaction that was created during the transfer | |
invoice | Invoice object | The invoice that was created during the transfer |
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