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Documentation Index

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The Order Cancel-Replace Request message (MsgType=G) is used to amend the price, quantity, or markets of an existing order.
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header
required
MsgType G
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11 - ClOrdID
string
required
Unique identifier for Order as assigned by the client. Must be <= 36 characters. UUIDs are recommended.
​
41 - OrigClordid
string
required
ClOrdID(11) of the previous non-rejected order.
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55 - Symbol
string
required
The symbol of the currency pair to place an order on in the format BASE-QUOTE.
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54 - Side
integer
required
Side of the order.
    Possible values:
  • 1 : Buy
  • 2 : Sell
​
40 - OrdType
char
required
The execution model of the order.
    Possible values:
  • 1 : market
  • 2 : Limit
  • A : LimitAllIn
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38 - OrderQty
float
required
Order quantity in terms of the base asset.
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44 - Price
float
Limit price of the order to be placed in the Order Book. Required when OrderType=Limit/LimitAllIn.
​
60 - TransactTime
string
required
Business timestamp for this request. Format: YYYYMMDD-HH:MM:SS.uuu
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trailer
required