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 |