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Version: 1.0.0

Amend Order

POST 

/order/amend

Order status will change according to following sequence.

  1. Send to Amend
  2. Pending Replace
  3. Replace or Amend Reject

Despite multiple amendments to the order, the execution list will always be displayed under the first order ID.

Request

Body

Responses

OK

Schema
    status stringrequired
    reason string
    rejectCode integer

    Find error codes here)

    orderNumber string

    mubasher order number

    orderId string

    amend order id

    originalOrderId string

    place order id

    exchange string
    symbol string
    accountNumber string

    Security account number

    orderSide string

    Possible values: [1, 2]

    1 (Buy) | 2 (Sell)

    orderType string

    Possible values: [1, 2]

    1 (Market order) | 2 (Limit order)

    orderStatus string

    Find list of status here

    averagePrice number
    orderQty number
    filledQty number
    orderValue number
    filledOrderValue number
    commission number
    date string

    Possible values: Value must match regular expression ^[0-9]{4}/(0[1-9]|1[0-2])/(0[1-9]|[1-2][0-9]|3[0-1])-(2[0-3]|[01][0-9]):[0-5][0-9]:[0-5][0-9]$

    rejectReason string
    orderNetValue number
    orderNetSettle number
    vat number
    cumulativeQty number
    cumulativeOrderValue number
    cumulativeOrderNetValue number
    cumulativeOrderNetSettle number
    cumulativeCommission number
    cumulativeVat number
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