Modify Global Credit Config (Submit for Review)

Modifies a global (tenant-level) credit configuration and submits it for review.

Request parameters

Target record: id identifies the global credit configuration to modify; required.
Credit subject: credit_type and credit_currency.
Limits and coefficients: applicable, auto_credit_limit, credit_coefficient, ccf, credit_fps, and related fields describe the credit limits and calculation parameters.
Coefficient rules: credit_coefficient_rule_list is an optional tiered credit-coefficient rule set; when supplied, also set is_enable_credit_coefficient_rule to true.
Audit context: audit_frontend_resource, supplied by the caller, records audit information for this change.
See the field descriptions for each field's format, range, and business meaning.

Business notes

A global credit configuration applies to the entire tenant rather than an individual customer, so the request body has no account-level fields such as member_id or aaid; only id identifies the record. This endpoint does not take effect immediately: a successful submission creates an approval ticket, and the change is applied only after approval.

Risk warning

This operation modifies a tenant-level credit configuration that, once approved, affects credit calculations for the whole tenant. Confirm the target record and credit parameters before calling.

Result

On success an approval ticket is created and its id returned in data.ticket_id; the change takes effect only after the ticket is approved.

POSThttps://b-api.lbkrs.com/risk/v1/global_credit_cfg/modify_review

Authorization

AuthorizationstringheaderRequired

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

Request body application/json

idstringrequired

ID of the global credit configuration record to modify. This field is required.

credit_typestringrequired

Credit type. The value comes from the credit-type data dictionary. This field is required.

Example: 1 denotes Margin Credit Limit.

credit_currencystringrequired

Currency of the credit limit. This field is required.

applicableintegerrequired

Maximum credit amount that can be submitted from the app; must be a multiple of 1000. This field is required.

auto_credit_limitintegerrequired

Maximum limit for system auto-approval; must be a multiple of 1000. This field is required.

net_asset_ratiostring

Declared net-asset-value multiple, passed as a string. Required only when credit_type is 1 (Margin Credit Limit); omit for other credit types.

credit_fpsnumber

Account fundamental analysis factor (FPS), ranging from 0 to 1. Required only when credit_type is 1 (Margin Credit Limit).

ccfnumberrequired

Credit conversion factor (CCF), passed as a decimal. It is entered as a percentage (0–100) and must be divided by 100 before submission; for example, submit 1 for 100%. This field is required.

auto_creditbooleanrequired

Whether auto-credit is enabled: true to enable, false to disable. This field is required.

credit_coefficientnumberrequired

Default credit multiplier coefficient. This field is required.

is_enable_credit_coefficient_ruleboolean

Whether tiered credit-coefficient rules are enabled. Set to true when credit_coefficient_rule_list is non-empty.

credit_coefficient_rule_listarray<object>

Array of tiered credit-coefficient rules. Each item maps a value range of a given metric (such as client net assets) to a credit coefficient. Omit or pass an empty array when no tiered rules are configured.

Child attributes

typestring

Metric type matched by the rule; the value comes from the credit-coefficient-rule-type dictionary, for example 0 for client net assets.

coefficientstring

Credit coefficient applied when this range is matched.

left_operatorstring

Comparison operator for the lower bound; use the "unlimited" marker when the bound is open.

right_operatorstring

Comparison operator for the upper bound; use the "unlimited" marker when the bound is open.

left_valuestring

Value of the lower bound; may be empty when the lower bound is unlimited.

right_valuestring

Value of the upper bound; may be empty when the upper bound is unlimited.

audit_frontend_resourceobject

Caller-provided audit context recorded for this modification (for example, a snapshot of the record before the change).

Responses

HTTP 200The request was processed successfully. An approval ticket is created, and data.ticket_id contains the generated ticket ID.