This method converts pre-provision to sales.
Parameters to Send:
| Parameter | Required | Type | Length | Description |
|---|---|---|---|---|
| G | * | Object | - | ST_WS_Guvenlik Object |
| GUID | * | String | 36 | Key Belonging to Member Workplace |
| Prov_ID | * | String | - | Provision ID |
| Prov_Tutar | * | String | - | Provision Amount |
*Non-required fields must be submitted with empty values.
Result Parameters:
| Parameter | Type | Length | Description |
|---|---|---|---|
| Sonuc | Integer | - | The transaction result |
| Sonuc_Str | String | - | The transaction result explanation |
| Prov_ID | String | - | Provision ID’s |
| Dekont_ID | Long | - | Transaction’s receipt ID |
| Banka_Sonuc_Kod | Integer | - | The code returned by bank |