https://b-api.longbridge.xyz/atm/auditWithdrawCardAuthorization
Send the Broker ACCESS_TOKEN as Authorization: Bearer <token>.
Request body application/json
Withdraw Card Record ID. The id of the bank-card record pending review.
Audit Action. Enum: 0 = reject, 1 = approve.
Version. Always sent as 1 by the front end; not a user-editable field (presumably for optimistic locking / version control).
Remark. The remark field used in the approve case; optional on non-LBHK sites, required on LBHK sites.
Reject Reason. The rejection-reason remark used in the reject case.
Reject Reason Preset Type. Used in the reject case, recording the preset-wording type chosen by the user.
Client To See Remark. A toggle field used in the rejection scenario, controlling whether the rejection reason is shown to the client.
Audit Frontend Resource. An audit-trail object assembled by the front end containing $behavior (e.g. "approved" / "rejected" text), $action (fixed as add), show_client_to_see_remark, client_to_see_remark (stringified), account, etc., for back-end auditing; not a business field the user fills in directly.
Responses
HTTP 200No confirmable field definitions are available for the response yet.codemessagedatadataobjectdata structureNo nested fields