Add Bill Remark

Add a remark to a specific bill record.

Request parameters

Required: id (associated ID), type (remark type)
See the field definitions for each field's format, allowed values, and business meaning.

Result

On success the operation completes; refer to the 200 response for the resulting state and data.

POSThttps://b-api.lbkrs.com/atm/add/order/remark

Authorization

AuthorizationstringheaderRequired

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

Permission

atm.add_bill_remarkatm.order_remark_update

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

Request body application/json

idstringrequired

Related ID. Related ID associated with this request.

typestringrequired

Remark Type.

Allowed values: 1 Deposit, 2 Bank bill, 3 Bank card, 102 Deposit match, 103 Transfer-out position, 104 Rollover-in detail, 105 Withdrawal application, 200 Rollover-in, 202 Transfer-out detail, 203 Cross-broker transfer, 204 Cross-broker authorization, 207 Deposit user detail

Values

1: Deposit
2: Bank bill
3: Bank card
102: Deposit match
103: Transfer-out position
104: Rollover-in detail
105: Withdrawal application
200: Rollover-in
202: Transfer-out detail
203: Cross-broker transfer
204: Cross-broker authorization
207: Deposit user detail
208: Transfer-to-withdrawal audit

Responses

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