MediaWiki API result

{
    "batchcomplete": "",
    "continue": {
        "gapcontinue": "Reprap",
        "continue": "gapcontinue||"
    },
    "warnings": {
        "main": {
            "*": "Subscribe to the mediawiki-api-announce mailing list at <https://lists.wikimedia.org/postorius/lists/mediawiki-api-announce.lists.wikimedia.org/> for notice of API deprecations and breaking changes."
        },
        "revisions": {
            "*": "Because \"rvslots\" was not specified, a legacy format has been used for the output. This format is deprecated, and in the future the new format will always be used."
        }
    },
    "query": {
        "pages": {
            "466": {
                "pageid": 466,
                "ns": 0,
                "title": "Receive Payment Against Member Credit",
                "revisions": [
                    {
                        "contentformat": "text/x-wiki",
                        "contentmodel": "wikitext",
                        "*": "If a member has credit with Knox Makers from paying dues in advance, for example, they will not have a monthly payment with Knox Makers to record as a transaction.  The most likely way that these payments will be identified is because the monthly pledge that is generated for dues will show up as overdue. Navigate to the overdue pledge, either from the member page, or from the overdue transactions.\n*From the individual member's page under Sales>Members, find the transaction that is overdue.  From the dropdown menu on the right side, select \"Receive Payment\".\n*If the member has a credit, it will be listed at the bottom of the page.  The amount for the transaction will be listed in the payment field.  \n*Confirm that the payment amount is correct.\n*From the green drop down in the bottom right of the screen, select \"Save and Close\"."
                    }
                ]
            },
            "599": {
                "pageid": 599,
                "ns": 0,
                "title": "Reimbursing purchases to pay dues",
                "revisions": [
                    {
                        "contentformat": "text/x-wiki",
                        "contentmodel": "wikitext",
                        "*": "This is a edge case.  It is not preferred as it creates more work.\n\n* Receive receipt from member\n* Go to the register for Paid By Others\n* Add deposit\n** Payee: Member\n** Class: General\n** Account: Accounts Receivable\n** Deposit: Amount\n* Add expense\n** Payee: Member\n** Class: Whatever is appropriate class for this purchase\n** Account: Whatever is appropriate purchase account for this purchase\n** Expense: Amount\n** Scan receipt and add as an attachment\n* Go to Member's page\n** If member is overdue in dues, choose the most overdue payment and click \"Receive Payment\"\n** Quickbooks should automatically match the new deposit and bring the person's balance down\n** If member is caught up in dues, click the + sign at the top and create a Receive Payment for the appropriate amount.\n** When the next month's invoice drops, it will automatically pay out of that balance"
                    }
                ]
            }
        }
    }
}