25 Bře
2010
25 Bře
'10
15:58
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
25.03.2010 12:14, Georg Kahest kirjutas:
Hello!
The EPP 'credit_info' command returns credit information.
Does this give current credit balance for current use ?
How can i credit one user/registrar manualy not from bank, is there
command for that or i can do it directly from db
at first glance i didnot notice field what would offer that kind of
functionality in db.
Georg