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.

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See also