Edit Daily Limit

Edit an existing daily-limit configuration. id locates the target record, and the fields in params update it; the company bank name cannot be changed while editing.

Request parameters

Required: id (daily-limit configuration number).
Fields to update are wrapped in params; required: params.lb_bank_name (company bank name), params.lb_bank_account_ids (bank account), params.bank_operation_types_ids (withdrawal method), params.currency, params.limit_amount (initial quota), params.alarm_amount (daily remaining-balance alarm threshold); optional: params.remark.
Optional: audit_frontend_resource (caller-provided audit context).
See the individual field descriptions for each field's format, allowed values, default behavior, and business meaning.

Risk warning

This changes a real daily-limit configuration and directly affects the account's available withdrawal quota for the day. Verify the target record and amounts before calling.

Result

On success, the daily-limit configuration is updated; data carries no additional business fields.

POSThttps://b-api.lbkrs.com/atm/modify/bank/balance

Authorization

AuthorizationstringheaderRequired

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

Permission

lb_hk_outcashpackagerule.bankbalance_update

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

Request body application/json

idstringrequired

Daily Limit Setup ID of the record to edit, used to locate the target record. This field is required.

paramsobjectrequired

The set of daily limit configuration fields to update.

Child attributes

lb_bank_namestringrequired

Company bank name. This field cannot be changed when editing and must stay consistent with the original record. This field is required.

Values are dynamic. Call GET /v1/datasets/refs/company_bank_names to retrieve the current data dictionary, and use the returned entry's key as this parameter's value.

lb_bank_account_idsstringrequired

Bank account, multi-select. Join multiple bank account ids with commas, for example 1001,1002; pass all to apply to every account under the selected company bank name. This field is required.

The available values depend on the selected lb_bank_name.

bank_operation_types_idsstringrequired

Withdrawal method, multi-select. Join multiple method ids with commas, for example 10,20; pass all to apply to every withdrawal method. This field is required.

The available values depend on the selected lb_bank_name and lb_bank_account_ids.

currencystringrequired

Currency. This field is required.

This dictionary is filtered by account channel. Values are dynamic; call GET /v1/datasets/refs/tenant_currencies_by_channel to retrieve the current data dictionary, and use the returned entry's key as this parameter's value.

limit_amountstringrequired

Daily initial quota, passed as a string-encoded amount. This field is required.

alarm_amountstringrequired

Alarm level of the remaining daily quota, passed as a string-encoded amount. An alert is triggered when the remaining daily quota falls below this value. This field is required.

remarkstring

Remark, optional. Free-text note recording additional information about this configuration.

audit_frontend_resourceobject

Caller-provided audit context used for operation logging, optional. Typically carries key information about the record being edited.

Responses

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