Submit Client Transfer Certificate

Admin Deposit Apply V2.

Request parameters

Required: params (Deposit business params), version (Version (constant "1")), member_id (Member id), aaid (Account id)
Optional: is_not_tob (Not-ToB flag), id (Deposit application id (for edit)), audit_frontend_resource (Caller-provided 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 details.

POSThttps://b-api.longbridge.xyz/v2/portfolio/deposit/apply/by/admin

Authorization

Authorizationstringheaderb2b_withdraw.withdraw_deposit_submitRequired

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

Request body application/json

paramsobjectrequired

Deposit business params. Specifies Deposit business params. This field is required.

Child attributes

currencystring

Currency. Specifies Currency. This field is required.

amountstring

Deposit amount. Specifies Deposit amount. This field is required.

deposit_typeinteger

Deposit type. Specifies Deposit type. This field is required.

sub_account_idinteger

Sub-account id. Specifies Sub-account id.

vouchersarray<string>

Voucher file keys. Specifies Voucher file keys.

reference_nostring

Reference number. Specifies Reference number.

remarkstring

Remark. Specifies Remark.

statement_remarkstring

Statement remark. Specifies Statement remark.

card_idstring

User bank card id. Specifies User bank card id.

bank_operation_idstring

Bank operation id. Specifies Bank operation id.

lb_account_idstring

Receiving bank account id. Specifies Receiving bank account id.

bill_datestring

Bill date. Specifies Bill date.

bank_serial_nostring

Bank serial number. Specifies Bank serial number.

versionstringrequired

Version (constant "1"). Specifies Version (constant "1"). This field is required.

is_not_tobboolean

Not-ToB flag. Specifies Not-ToB flag.

member_idstringrequired

Member id. Specifies Member id. This field is required.

aaidstringrequired

Account id. Specifies Account id. This field is required.

idstring

Deposit application id (for edit). Specifies Deposit application id (for edit).

audit_frontend_resourceobject

Caller-provided audit context. Specifies Caller-provided audit context.

Responses

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