do_payment

To make a payment, use the account/do_payment command:

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svc=account/do_payment&params={"itemId":<long>,
                   "balanceUpdate":<double>,
                   "daysUpdate":<int>,
                   "description":<text>}

Parameters

The request must contain the following parameters:

Parameter	Description
itemId	Resource (account) ID
balanceUpdate	Sum of payment. The value can be negative.
daysUpdate	Quantity of days added. The value can be negative.
description	Description.

Response

If the payment is successful, an empty object is returned.

Otherwise, an error code is returned.

do_payment

Parameters

Response

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See also