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Longport Whale
Marking Review

Batch Approve/Reject Bank Bill Marking

On the Marking Review tab, clicking "Approve" or "Reject" after selecting multiple rows shares this endpoint, distinguished by audit_state.

POSThttps://b-api.longbridge.xyz/book/bank/bills/audit

Authorization

AuthorizationstringheaderRequired

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

Request body application/json

idsarray<string>required

Bill ID List

audit_statenumberrequired

Audit State. Options: 1 = Approve; 2 = Reject

12

audit_frontend_resourceobjectrequired

Audit Frontend Resource

Responses

HTTP 200No confirmable field definitions are available for the response yet.
Standard response envelopecodemessagedata
dataobjectdata structure

No nested fields

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