Georg Kahest wrote:
Hello!
After some digging in the database i have managed to add one invoice (
so i have balance of x @ one registar now ) to db,but that was done
directly and now when i do some operations via fred-client the balance
seems not to go smaller.
What is the correct way to assign credits to registrar(not via bank), at
what moment the credit is removed from registrars balance.
I would greatly appriciate example command set of assigning credits to
someone aswell example when the credits are removed from registrar.
If this is documented somewhere and i just missed it link to
documentation would be awesome.
Georg
fred-banking --credit REG-HANDLE zone price
I think price can be alsoo negative.
v.