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Credit Limit Revision

Manual Credit Limit Review Ticket Preview

Queries the credit-change preview for a manual credit-adjustment approval ticket, letting reviewers verify the impact before processing the ticket.

Request parameters

  • Combine business filters through filters (see the filters field descriptions below), and use page, page_size, and orderBy to control pagination and ordering.

Business notes

  • Data comes from credit-adjustment tickets in the manual review stage, with a single record located by ticket ID.
  • Each record shows the securities account number, client name, pre- and post-adjustment limits, and the total limit of related accounts before versus after the change.
  • It also provides the applicant and review comment, helping reviewers assess the overall impact on the client and their related accounts.

Returns

On success, returns the matched record list and pagination info. See the response definition for column meanings.

POSThttps://b-api.lbkrs.com/v1/datasets/account_credit_adjust_preview

Authorization

AuthorizationstringheaderRequired

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

Request body application/json

filtersobject

Filters

Child attributes
idstring

ID

pageinteger

Page

page_sizeinteger

Page Size

orderByarray<object>

Order By

Responses

HTTP 200Paginated list result.
Standard response envelopecodemessagedata
dataobjectdata structure
listarray<object>required

List

Child attributes
aaid2string

A/C No

aaid2_valstring

A/C No (raw value). Raw value behind field aaid2: aaid2 returns the human-readable display value resolved via a dictionary/join mapping, while this field returns the underlying code/ID before that mapping.

aaidstring

Name

aaid_valstring

Name (raw value). Raw value behind field aaid: aaid returns the human-readable display value resolved via a dictionary/join mapping, while this field returns the underlying code/ID before that mapping.

before_credit_amountstring

Credit Limit (Before)

confirm_credit_amountstring

Requested Limit

before_relevant_accounts_total_amountstring

Original Relevant Accounts Total Amount

after_relevant_accounts_total_amountstring

New Relevant Accounts Total Amount

review_remarkstring

Approval Remarks

applicantstring

Submitted By

totalintegerrequired

Total

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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