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Longport Whale
Bank Account Management

Audit/Reject Withdraw Card

On the Bank Account Management detail page, "Approve" (action=1) and the "Reject" dialog (action=0) share one interface; the fields are the union of the parameters from both call sites.

POSThttps://b-api.longbridge.xyz/atm/auditWithdrawCard

Authorization

AuthorizationstringheaderRequired

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

Request body application/json

idstringrequired

Withdraw Card Record ID. The id of the bank-card record pending review.

actionnumberrequired

Audit Action. Enum: 0 = reject, 1 = approve.

versionnumberrequired

Version. Always sent as 1 by the front end; not a user-editable field (presumably for optimistic locking / version control).

remarkstring

Remark. The remark field used in the approve case; optional on non-LBHK sites, required on LBHK sites.

reject_reasonstring

Reject Reason. The rejection-reason remark used in the reject case.

admin_remark_config_typestring

Reject Reason Preset Type. Used in the reject case, recording the preset-wording type chosen by the user.

client_to_see_remarkboolean

Client To See Remark. A toggle field used in the rejection scenario, controlling whether the rejection reason is shown to the client.

audit_frontend_resourceobject

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.
Standard response envelopecodemessagedata
dataobjectdata structure

No nested fields

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