Order information that needs to be modified
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] |