This method will transfer invoices for a reservation to the group level or the reservation level depending on the mode passed in.


Name Input Value Type Description
business_code Integer This is the business we are working within.
rez_id Integer The reservation we are transfering invoices for.
rez_group_id Integer The reservation group this reservation is associated with.
mode Integer 2 = Transfer to Reservation, 3 = Transfer to Group.
invoice_ids String A CSV of Invoice IDs that we want to transfer.
format enumeration (optional) Set this value to "xml" for XML raw formatted output, "xml-clean" for XML tidy formatted output or "json" for JSON formatted output. If not passed, "xml" is used as a default

XML Encoded Request

URL Encoded Request