Add Billing Account Fee Info Item

Add Billing Account Fee Info Item.

Request parameters

Required: tab (Business Tab), name (Name (multi-locale)), conditions (Trigger Conditions)
Optional: desc (Description (multi-locale))
See each field for its format, allowed values, and business meaning.

Result

On success, the endpoint completes the operation. See the 200 response schema for returned data and subsequent state information.

POSThttps://b-api.longbridge.xyz/v1/billing/account_fee_info_item

Authorization

AuthorizationstringheaderRequired

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

Request body application/json

tabstringrequired

Business-line or market identifier. The caller derives it from the target market and includes it in the request.

nameobjectrequired

A multilingual name object keyed by zh-CN/zh-HK/en.

descobject

A multilingual description object keyed by zh-CN/zh-HK/en.

conditionsarray<string>required

Array element { field, value }: field is a condition-item ID (values from the billing_my_rate_condition_field dynamic enumeration, e.g. '3' for account/counter conditions); value is an array of selected values (strings); the values of some condition items come from their corresponding dynamic enumerations.

Call GET /v1/datasets/refs/billing_my_rate_condition_field to retrieve the current condition-item dictionary, and use the returned entry's key as field.

Responses

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