25 Bře
2010
25 Bře
'10
16:19
Hello!
So this is example of adding credit to registrar ?
fred-banking --credit REG-HANDLE zone price
Why is it called price rather then amount ?
Where can i find the operation ID description so i can build my
price_list table ?
aswell there is koef field in price_vat table, for what is that used ?
For what is the invoice_prefix table used ?
Taxdate is date when credits are removed from registrars account ?
When will be the 2.3 released ?
25.03.2010 17:14, Jaromir Talir kirjutas:
On Thu, 2010-03-25 at 16:04 +0100, Vitezslav Novy
wrote:
Georg Kahest wrote:
Exactly.
In upcoming release 2.3 it will be using fred-admin:
{{{
fred-admin --invoice_credit --help
** Invoice credit **
$ fred-admin --invoice_credit \
--zone_id=<zone_id> | \
--registrar_id=<registrar_id> | \
--price=<price> \
[--taxdate=<tax_date>]
Default value for ``--taxdate'' is today's timestamp.
}}}
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.
I'm afraid not. It can cause problems as Bryton from .tz discovered.
Regards,
Jaromir
v.
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