Syntax
ClientRejectOrder (AccountID As Long , OrderID As Long)
Description
The ClientRejectOrder operation is used to reject a re-quoted order ata specific account number.
Dependencies
In order to obtain the requoted orders, youll need to invokeGetReqoutedOrdersoperation.
Request Parameters
Name | Description | Required |
AccountId |
|
Yes |
OrderId |
|
Yes |
Response Elements
Name | Description |
Result |
In case of success, this operation returns Order Id that had been rejected. Otherwise, seeError Codes. |
Sample
ClientRejectOrder Username: Password: AccountId : Symbol: BuySell: lots:
Note: Press (Start GetRequotedOrders and Reject Orders) button to start listening, after take order and the dealer Requote it ..... wait while a new message appeared to reject the order.
See Also