Add Financing Interest Deltas

Create a financing interest discrepancy record.

Request parameters

Required: contract_id (contract ID), amount (adjustment amount), remark (remark), modify_type (modification method), ref_date_start (start date), ref_date_end (end date)
See each field description for format, value range, and business meaning.

Business notes

Registers a financing interest discrepancy for the contract identified by contract_id over the ref_date_start–ref_date_end range; amount and modify_type determine the adjustment amount and method.

Risk warning

This operation creates a real financing interest discrepancy adjustment. Confirm the contract, date range, and adjustment amount before calling.

Result

On success the financing interest discrepancy record is created; refer to the 200 response for the resulting state and returned data.

POSThttps://b-api.lbkrs.com/add/financing/interest/deltas

Authorization

AuthorizationstringheaderRequired

Send the Broker ACCESS_TOKEN as Authorization: Bearer <token>.

Permission

lb_hk_clearing.billing_financing_interest_frozen

The Broker ACCESS_TOKEN must be granted the permission above, or the call will be rejected.

Request body application/json

contract_idstringrequired

Contract ID associated with this request.

amountstringrequired

Amount involved in this business operation. This field is required.

remarkstringrequired

This field is required.

modify_typestringrequired

Specifies Modify Type. This field is required.

Allowed values: 1 By result, 2 By amount incurred, 3 By Principal

Values

1: By result.
2: By amount incurred
3: By Principal

ref_date_startnumberrequired

This field is required.

ref_date_endnumberrequired

This field is required.

Responses

HTTP 200The request was processed successfully. The response data does not contain additional business fields.