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Table of Contents

Do payment

To do payment use command account/do_payment:

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

Parameters

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)

Response

{}	/* empty object if execution successful, if not - error code */
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