Reexecute Financing Interest Delta

Re-submit processing for an existing financing interest discrepancy record.

Request parameters

Optional: contract_id (contract ID), amount (adjustment delta), remark (remark), delta_id (discrepancy ID), ref_date (business date), metric (principal), rate (interest rate), modify_type (modification method), audit_frontend_resource (caller-provided audit context)
See each field description for format, value range, and business meaning.

Business notes

This is another call scenario of the same backend endpoint /billing/financing/delta as "financing interest discrepancy adjustment": it re-runs an existing discrepancy record, typically requiring only contract_id and delta_id.

Risk warning

This operation re-adjusts the real financing interest billing amount. Confirm the contract and discrepancy record before calling.

Result

On success the financing interest discrepancy is re-processed; refer to the 200 response for the resulting state and returned data.

POSThttps://b-api.lbkrs.com/billing/financing/delta

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_idstring

Contract ID associated with this request.

amountstring

Amount involved in this business operation.

remarkstring

delta_idstring

Delta ID associated with this request.

ref_datenumber

metricstring

ratestring

modify_typenumber

Specifies Modify Type.

Allowed values: 1 By result, 2 By difference, 3 By Principal

Values

1: By result.
2: By difference.
3: By Principal

audit_frontend_resourceobject

Provides audit context for this operation.

Responses

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