Modify Channel Bills Type

The in-row "Change Type" dialog on the IB Statement list (the IB Accrued Interest / IB Commission Cost pages share the same component). Parameters come from the component's form field config (fundId is a ref-select with refId=pg_fund_types; remark is a note text box), plus the ids assembled on submit (the id list of selected rows) and audit_frontend_resource.

POSThttps://b-api.longbridge.xyz/book/channelBillsModify

Authorization

AuthorizationstringheaderRequired

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

Request body application/json

fundIdstringrequired

Marking Type. A ref-select form field; refer to the actual console dropdown for values.

remarkstring

Remark. A form text-area field; optional.

idsarray<string>required

Channel Bill IDs. The set of row IDs selected on the list page.

audit_frontend_resourceobject

Audit Frontend Resource. Audit-log information assembled by the front end, containing fundIds (the set of original mark-type values of the selected rows; the field name is the dynamic field pointed to by typeKey).

Responses

HTTP 200No confirmable field definitions are available for the response yet.

Standard response envelopecodemessagedata

dataobjectdata structure

No nested fields

Request

curl --request POST \
  --url 'https://b-api.longbridge.xyz/book/channelBillsModify' \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json'
  --data '{
  "fundId": "1",
  "remark": "调整为分红类型",
  "ids": [
    "10001",
    "10002"
  ],
  "audit_frontend_resource": {
    "fundIds": [
      "1"
    ]
  }
}'

Response

{
  "code": 0,
  "message": null,
  "data": {}
}