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After Event Adjustment

Post Adjust Record List

Queries the list of post-execution adjustment records under a single corporate-action announcement, used to track the progress of payout corrections.

Request parameters

  • Combine business filter conditions through filters (see the filters field descriptions below for the available fields), and use page, page_size, and orderBy to control pagination and sorting.

Business notes

Records are grouped by announcement ann_id and cover every post-execution adjustment made against that announcement.

Each record carries the adjustment state (pending, success, reverted, revert-confirmed, and so on), currency, expected adjustment amount, expected fee, expected quantity, along with the proposer, the confirmer, and the last update time.

Use it to review and track the outcome of each adjustment.

Returns

On success, returns the list of matching records with pagination. See the response schema for the meaning of each returned column.

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

Authorization

AuthorizationstringheaderRequired

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

Permission

corporate.after_event_adjustment_query

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

Request body application/json

filtersobject

Combines business filters. Omit a filter field to disable that filter.

Child attributes
ann_idstring

Filters results by Ann Id.

pageinteger

Page number to retrieve, starting from 1.

page_sizeinteger

Number of records to return per page.

Responses

HTTP 200On success, returns paginated Post Adjust Record List records together with pagination metadata such as the page number, page size, and total record count.
Standard response envelopecodemessagedata
dataobjectdata structure
listarray<object>required

Returned value: List of list.

Child attributes
idstring

Returned value: Unique identifier of the current record.

expected_amount_totalstring

Returned value: Expected Amount Total.

expected_fee_totalstring

Returned value: Expected Fee Total.

expected_quantity_totalstring

Returned value: Expected Quantity Total.

currencystring

Returned value: Currency.

statestring

Returned value: State.

state_valstring

Raw value of state. The state field contains the display value resolved through a dictionary or related record; this field contains the underlying code or ID.

proposed_bystring

Returned value: Proposed By.

confirmed_bystring

Returned value: Confirmed By.

updated_atstring

Returned value: Updated At. The date or time format follows the value returned by the API.

totalintegerrequired

Returned value: Total number of matching records, used for pagination.

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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