Tip |
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Available from CRM.COM R14.0.0 |
Excerpt |
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This method transfers money from an active wallet to its related accounts receivable, if there is enough money. |
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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
wallet_identifier | Wallet identifier | The identifier of the wallet from which the money will be transferred. The allowed wallets identifier fields are the following:
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amount (mandatory) | Float | The amount that will be transferred from the active wallet to its related accounts receivable | ||||||
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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- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
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 |
String | The wallet transaction that was created during the transfer | |
credit_note | Credit Note object | The credit note that was created during the transfer |
Referred Objects Response Data Anchor transfer to account reference data transfer to account reference data
complete Include Page V4:wallet_
_completetransaction_short V4:wallet _transaction_short
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Examples
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HTTP Method: POST
Request: Body:
Response:
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