| Name | Type | Description | Notes |
|---|---|---|---|
| Currency | string | Transfer currency name | |
| SubAccount | string | Sub account user ID | |
| Direction | string | Transfer direction. to - transfer into sub account; from - transfer out from sub account | |
| Amount | string | Transfer amount | |
| Uid | string | Main account user ID | [optional] [readonly] |
| ClientOrderId | string | 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 | string | Transfer timestamp | [optional] [readonly] |
| Source | string | Where the operation is initiated from | [optional] [readonly] |
| SubAccountType | string | Target sub user's account. `spot` - spot account, `futures` - perpetual contract account, `cross_margin` - cross margin account, `delivery` - delivery account | [optional] [default to "spot"] |