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Version: 1.2.0 - Production

Amend Order

POST 

/v1.2/order/amend

Order status will change according to following sequence.

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

Supported Order Types

Request Body

  {
"orderId": "XXXXXX",
"orderReferenceId": "XXXXXXX",
"orderValue": 6000,
"price": 20,
"tif": 0,
"quantity": 3,
"orderType": "2"
}
Field Name 
orderIdoptional
orderReferenceIdoptional
quantityoptional
orderTypeoptional
priceoptional
Field Name 
tifoptional
stopPriceoptional
trailByValueoptional
trailTypeoptional

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

Request

Header Parameters

    Throttle-Key string

Body

    orderId string

    order id

    orderReferenceId string

    order id

    investmentId string

    investment id

    price number

    order price

    quantity number

    order quantity

    orderType integer
    tif integer
    amount number

    Invetment amount Required for top-up fund order

    stopPrice number

    only applicable for Trailing stop orders. only support in ASIA region for equity and option orders.

    trailByValue number

    only applicable for Trailing stop orders. only support in ASIA region for equity.

    trailType string

    Possible values: [TYPE:%, TYPE:$]

    only applicable for Trailing stop orders. only support in ASIA region for equity.

Responses

OK

Schema
    status stringrequired
    reason stringrequired
    orderReferenceId stringrequired
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