Audit Transfer-out Application

Reviews a transfer-out application.

Request parameters

Required: ids (Transfer-out Request IDs), state (Resulting State)
Optional: remark (Remark), is_show (Remark Visible to User), 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/transfer/out/update

Authorization

Authorizationstringheaderatm.transfer_out_updateRequired

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

Request body application/json

idsarray<string>required

Transfer-out Request IDs. Submit Transfer-out Request IDs as a JSON array. This field is required.

remarkstring

Remark. For the approve/submit_channel scenarios this maps to the "Remark" text area; in the reject scenario there is additionally a default-remark dropdown that can populate this field.

statenumberrequired

Resulting State. Determined by action: approve → 1 (processing / PROCESSING_STATE), reject → 3 (rejected / REJECTED_STATE), submit_channel → 2 (processed / PROCESSED_STATE).

is_shownumber

Remark Visible to User. Only passed in the reject scenario: 1 = visible, 0 = hidden; passed as null in the approve/submit_channel scenarios.

Allowed values:

1 - Visible
0 - Invisible

10

audit_frontend_resourceobject

Audit Context. A tracking object containing $action (approve/reject/add) and $behavior (action description text); not a business field.

Responses

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