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Bank Statement

Reset Bank Bill Match

Resets Bank Bill Match.

Request parameters

  • Required: id (Bill ID), audit_frontend_resource (Audit Context)
  • See each field for its format, allowed values, and business meaning.

Result

On success, the endpoint completes the operation. See the 200 response schema for returned data and subsequent state information.

POSThttps://b-api.longbridge.xyz/atm/bank/bill/reset

Authorization

Authorizationstringheaderatm.bank_bill_updateRequired

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

Request body application/json

idstringrequired

Bill ID. Bill ID associated with this request.

audit_frontend_resourceobjectrequired

Audit Context. Provides audit context for this operation. This field is required.

Responses

HTTP 200The request was processed successfully. data contains ok.
Standard response envelopecodemessagedata
dataobjectdata structure
okboolean

Success Flag. On the withdrawal statement page, this together with code===0 determines whether the operation truly succeeded.

HTTP 400Bad request. Check the business error code in code and the error details in message.
Standard response envelopecodemessagedata
dataobjectdata structure

No nested fields

HTTP 401The user is not authenticated, or the login session has expired.
Standard response envelopecodemessagedata
dataobjectdata structure

No nested fields

HTTP 403The current account is not authorized to use this feature. Grant the required permission to the account in User Permission.
Standard response envelopecodemessagedata
dataobjectdata structure

No nested fields

HTTP 408The request timed out. Check the business error code in code and the error details in message.
Standard response envelopecodemessagedata
dataobjectdata structure

No nested fields

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