| Name | Type | Description | Notes |
|---|---|---|---|
| currency | str | Transfer currency name | |
| sub_account | str | Sub account user ID | |
| direction | str | Transfer direction. to - transfer into sub account; from - transfer out from sub account | |
| amount | str | Transfer amount | |
| uid | str | Main account user ID | [optional] [readonly] |
| client_order_id | str | The custom ID provided by the customer serves as a safeguard against duplicate transfers. It can be a combination of letters (case-sensitive), numbers, hyphens '-', and underscores '_', with a length ranging from 1 to 64 characters. | [optional] |
| timest | str | Transfer timestamp | [optional] [readonly] |
| source | str | Where the operation is initiated from | [optional] [readonly] |
| sub_account_type | str | Target sub user's account. `spot` - spot account, `futures` - perpetual contract account, `cross_margin` - cross margin account, `delivery` - delivery account | [optional] [default to 'spot'] |