Submit Client Transfer Certificate

Submit a deposit application on behalf of a customer (v2), recording the transfer proof and deposit parameters; pass id to edit an existing application.

Request parameters

Required: params (deposit parameters), version (version, fixed 1), member_id (user ID), aaid (account ID)
Optional: is_not_tob (non-ToB flag), id (deposit application ID, pass when editing), audit_frontend_resource (audit context)
See the field definitions for each field's format, allowed values, and business meaning.

Business notes

Submitting creates or updates the customer's deposit application and enters the review and crediting flow.

Risk warning

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

Result

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

POSThttps://b-api.lbkrs.com/v2/portfolio/deposit/apply/by/admin

Authorization

AuthorizationstringheaderRequired

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

Permission

b2b_withdraw.withdraw_deposit_submit

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

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.

Allowed values: 0 Client deposit

Values

0: 0

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.

member_id is the customer ID. It differs from the securities account number account_no and the internal securities account ID aaid; one customer can have multiple securities accounts.

aaidstringrequired

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

Pass the internal numeric ID of the customer's securities account (aaid), not the securities account number account_no (such as H00000000) or the customer ID member_id. One customer can have multiple aaid values.

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.