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To do payment use command account/do_payment:
svc=account/do_payment¶ms={"itemId":<long>, "balanceUpdate":<double>, "daysUpdate":<int>, "description":<text>}
| Name | Description |
|---|---|
| itemId | resource(account) ID |
| balanceUpdate | sum of payment (can be negative) |
| daysUpdate | quantity of days added (can be negative) |
| description | description (required parameter) |
{} /* empty object if execution successful, if not - error code */
|
