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BatchAmendItem.md

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BatchAmendItem

Order information that needs to be modified

Properties

Name Type Description Notes
order_id str The order ID returned upon successful creation or the custom ID specified by the user during creation (i.e., the 'text' field).
currency_pair str Currency pair
account str Default to spot, portfolio, and margin accounts if not specified. Use 'cross_margin' to query cross margin accounts. Only 'cross_margin' can be specified for portfolio margin accounts. [optional]
amount str trade amount, only one of amount and price can be specified [optional]
price str trade price, only one of amount and price can be specified [optional]
amend_text str Custom info during amending order [optional]
action_mode str Processing Mode: When placing an order, different fields are returned based on action_mode. This field is only valid during the request and is not included in the response result ACK: Asynchronous mode, only returns key order fields RESULT: No clearing information FULL: Full mode (default) [optional]

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