Order cancel replace request (35=G)
Sent by the client to change the parameters of an outstanding (limit or stop) order.
Tag | Field Name | Required | Comment |
Standard Header | |||
1 | AccountID | Y | |
11 | ClOrdID | Y | |
37 | OrderID | Y | |
38 | OrderQty | Y | |
54 | Side | Y | 1: Buy 2: Sell |
55 | Symbol | Y | |
40 | OrdType | Y | 2: Limit 3: Stop |
44 | Price | Y | |
5000 | TP | N | Take profit |
5001 | SL | N | Stop Loss |
Standard Trailer |
See Also
Last Modified: 16 September 2015 04:07 PM