Batch Import Bank Standard Template File

Batch-import a withdrawal file using the bank's standard template to create withdrawal records in bulk.

Required: file_key (file key)
Optional: business_type (business type), file_name (file name), redirect_uri (callback URL), audit_frontend_resource (audit context)
See the field definitions for each field's format, allowed values, and business meaning.

The imported file drives batch withdrawals; verify its contents are correct.

This operation may change real funds, positions, or transaction state. Confirm the target record and parameters before calling.

On success the operation completes; refer to the 200 response for the resulting state and data.

POSThttps://b-api.lbkrs.com/v1/atm/import/batch/withdraw/file

Authorization

AuthorizationstringheaderRequired

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

accounting.accounting_depositatm.import_batch_withdrawatm.rollover_stock_limit_update

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

file_keystringrequired

File S3 Key. Object-storage key returned after the file is uploaded; identifies the file to process. This field is required.

business_typestring

Business Type. Identifies the business scenario to which this request applies.

file_namestring

File Name. Name of the file to process, including its file extension.

redirect_uristring

Redirect URI. Specifies Redirect URI.

audit_frontend_resourceobject

Audit Context. Provides audit context for this operation.

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