Modify Withdraw Audit Rule

Rule ID. The primary key of the rule to edit; required when editing.

Rule Name

Priority. Value range 1–999.

Channel. Distinguishes the upstream party for the deposit account; the only front-end option is currently HASHKEY.

Applicable Accounts. The front end offers "All Accounts" / "Specified Accounts": for all accounts pass all; for specified accounts pass multiple securities account numbers, comma-separated.

Company Fund Allocation Status. Multi-select, concatenated into a comma-separated string on submission; the available values come from the atm_va_ref_broker_allocation_status dynamic enum, with known values: all - All, 4 - Success, 5 - Failure, 6 - Exception, 7 - Rejected.

Crypto & Quantity Range List. A dynamic list in which each item is { coin (currency, whose values come from the global_coin dynamic enum), quantity_min (minimum quantity), quantity_max (maximum quantity) }.

Equivalent USD Amount Range. { amount_min: string, amount_max: string }; an optional numeric range input on the front end.

Review Delay Time. In minutes; value range 1–999.

Audit Type. Values come from the atm_va_ref_coin_withdraw_audit_type dynamic enum: auto_pass - Auto Approve, auto_reject - Auto Reject, manual_ticket - Manual Ticket Review.

Status. Enum values: enabled, disabled.

Remark. At most 500 characters.