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