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Version: 1.1.0

Amend Order

POST 

/v1.1/order/amend

Order status will change according to following sequence.

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

Supported Asset Classes

Request Body

  {
"orderId": "XXXXXX",
"price": 20,
"tif": 0,
"quantity": 3,
"orderType": "2"
}
Field Name 
orderIdrequired
quantityoptional
orderTypeoptional
priceoptional
tifoptional
amountN/A

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 stringrequired
    orderReferenceId stringrequired
    rejectCode string
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