Reexecute Financing Interest Delta

Resubmits an existing financing-interest error using only contract_id and delta_id. This is another use of /billing/financing/delta, which also handles financing-interest adjustments.

Request parameters

Optional: contract_id (Contract ID), amount (Amount), remark (Remark), delta_id (Delta ID), ref_date (Ref Date), metric (Metric), rate (Rate), modify_type (Modify Type), audit_frontend_resource (Audit Context)
See each field for its format, allowed values, default behavior, and business meaning.

Result

On success, the endpoint completes the described business operation. See the 200 response schema for returned data.

POSThttps://b-api.lbkrs.com/billing/financing/delta

Production: https://b-api.lbkrs.com · Test: https://b-api.longbridge.xyz

Authorization

AuthorizationstringheaderRequired

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

Permission

lb_hk_clearing.billing_financing_interest_frozen

The Broker ACCESS_TOKEN must be granted the permission below, or the call will be rejected.

Request body application/json

contract_idstring

Contract ID associated with this request.

amountstring

Amount involved in this business operation.

remarkstring

delta_idstring

Delta ID associated with this request.

ref_datenumber

metricstring

ratestring

modify_typenumber

Specifies Modify Type.

1 · By result.2 · By difference.3 · By Principal

audit_frontend_resourceobject

Provides audit context for this operation.

Responses

HTTP 200The request was processed successfully. The response data does not contain additional business fields.