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IB statement

Import Channel Bills Marking

The "Batch import tagging" operation on the IB statement page (shared with the IB Commission Cost page, with the import template distinguished by source_type): first upload the Excel file to obtain a file identifier, then submit it together with the source type and audit info.

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

Authorization

AuthorizationstringheaderRequired

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

Request body application/json

keystringrequired

Uploaded File Key. The file storage identifier returned after uploading the Excel file first.

source_typenumber

Source Type. Distinguishes the template/page source: 0 = IB statement, non-zero (e.g. 1) = IB Commission Cost.

audit_frontend_resourceobject

Audit Frontend Resource. Audit-log information, containing name (uploaded file name) and created (upload time, format YYYY-MM-DD HH:mm:ss).

Responses

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

No nested fields

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