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Marking Review

Batch Approve/Reject Bank Bill Marking

Batch Approve/Reject Bank Bill Marking.

Request parameters

  • Required: ids (Bill ID List), audit_state (Audit State), 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/book/bank/bills/audit

Authorization

Authorizationstringheaderlb_hk_book.bank_bills_updateRequired

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

Request body application/json

idsarray<string>required

Bill ID List. Submit Bill ID List as a JSON array. This field is required.

audit_statenumberrequired

Audit State. Specifies Audit State. This field is required.

Allowed values:

  • 1 - Approve
  • 2 - Reject

12

audit_frontend_resourceobjectrequired

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

Responses

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

No nested fields

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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