Syntax
Public Sub MarketOrderRejected(ByVal LPOrderID As String, ByVal BOOrderID As String, ByVal Reason As String, ByVal BuySell As OperationType, ByVal RejectedAmount As Double, ByVal LPSymbolName As String, ByVal LPAccountID As String, ByVal BOAccountID As String)Description
This method should be called after receiving the rejected result ofthe market order from the server.
Parameters
| Part | Description |
| LPOrderID | Order number which is rejected on LP side, value of type String |
| BOOrderID | Order number on BackOffice side, value of type String |
| Reason | Rejection Reason response from server, value of type String |
| BuySell | Order type, value of type OperationType |
| RejectedAmount | The amount of lot that had been rejected, value of type Double |
| LPSymbolName | Symbol name of the rejected order, value of type String |
| LPAccountID | LP account number which the market order rejected for, value of type String |
| BOAccountID | BackOffice account number, value of type String |
See Also