Order Entry API V2 - Update Order

Request

Body

Ref	Field	Name	Data Type	Values	Usage	Description
1	`header`
2	`→ applicationName`	Application Name	`String`		REQUIRED	Identifies the application generating the message.
3	`→ applicationVendor`	Application Vendor	`String`		REQUIRED	Identifies the vendor of the application generating the message.
4	`→ applicationVersion`	Application Version	`String`		REQUIRED	Identifies the version of the application generating the message.
5	`→ requestId`	Request ID	`String`		REQUIRED	A unique identifier for the request provided by the client for correlation.
6	`→ sentTime`	Sent Time	`DateTime`		REQUIRED	Timestamp of the message leaving the producing application.
7	`payload`
8	`→ customerOrderHandlingInstr`	Customer Order Handling Instruction	`CustomerOrderHandlingInstruction`	Click here to expand... `ALGORITHM_ENGINE` (Algorithm Engine) `CLIENT_ELECTRONIC` (Client Electronic) `DESK_ELECTRONIC` (Desk Electronic) `FCM_API` (FCM API or FIX) `FCM_PROVIDED_SCREEN` (FCM Provided Screen) `OTHER_PROVIDED_SCREEN` (Other Provided Screen)	REQUIRED
9	`→ customerOrderId`	Customer Order ID	`String`	Length: 1 - 20	REQUIRED
10	`→ displayQtyInt`	Display Quantity Integer	`Integer`		OPTIONAL
11	`→ durationType`	Duration Type	`OrderDurationType`	`DAY` (Day) - Order expires at the end of the trading day. `FILL_AND_KILL` (Fill and Kill) - Order is immediately executed against any available quantity and any remaining quantity is eliminated `FILL_OR_KILL` (Fill or Kill) - Order is filled completely or else eliminated `GOOD_TILL_CANCEL` (Good till Cancel) - Order remains working until cancelled `GOOD_TILL_DATE` (Good till Date) - Order remains working until the end of the trading session of the local market date specified in the ExpirationDate field.	REQUIRED
12	`→ entities`
13	`→ → customerAccountId`	Customer Account ID	`String`	Length: 1 - 12	REQUIRED
14	`→ → customerOriginType`	Customer Origin Type	`OriginType`	`CUSTOMER` (Customer) `HOUSE` (House)	REQUIRED
15	`→ → customerType`	Customer Type	`CustomerType`	`MEMBER_OWN` (Member Own) - Applies to orders entered or trades executed by an individual member for their own account, for an account they controls, or for an account in which they have an ownership or financial interest. However, transactions initiated and executed by a member for the proprietary account of a member firm must be designated as Member Other Member transactions. `MEMBER_PROPRIETARY` (Member Proprietary) - Applies to orders entered or trades executed for the proprietary accounts of a member firm, including Rule 106.H., I., N., R. and S. firms. `ON_BEHALF_INDIVIDUAL` (On-Behalf Individual) - Applies to orders entered by a member or a nonmember terminal operator for the account of another individual member or an account controlled by such individual member. `OTHER` (Other) - Applies to all orders and transactions not included in any of the defined categories. These typically are orders entered by or on behalf of nonmember entities.	REQUIRED
16	`→ → executingFirmId`	Executing Firm ID	`String`	Length: 1 - 10	REQUIRED
17	`→ → operatorId`	Operator ID	`String`	Length: 1 - 18	REQUIRED
18	`→ → senderCountry`	Sender Country	`String`	Length: 1 - 2	REQUIRED
19	`→ → senderState`	Sender State	`String`	Length: 2 - 2	OPTIONAL
20	`→ expirationDt`	Expiration Date	`Date`		CONDITIONAL	Criteria ALWAYS when `payload.durationType = GOOD_TILL_DATE`
21	`→ instrument`
22	`→ → glbxSecurityId`	Globex Security ID	`Integer`		REQUIRED
23	`→ manualInd`	Manual Indicator	`YesNoIndicator`	`NO` (No) - No `YES` (Yes) - Yes	REQUIRED	Indicates whether the order was generated by automated trading logic.
24	`→ memo`	Memo	`String`	Length: 0 - 75	OPTIONAL
25	`→ minimumQtyInt`	Minimum Quantity Integer	`Integer`		OPTIONAL
26	`→ ofmOverrideInd`	Over-fill Mitigation Override Indicator	`YesNoIndicator`	`NO` (No) - No `YES` (Yes) - Yes	OPTIONAL
27	`→ price`	Price	`Price`		CONDITIONAL	Criteria ALWAYS when `payload.type IN (LIMIT, STOP_LIMIT)`
28	`→ qtyInt`	Quantity Integer	`Integer`		REQUIRED
29	`→ selfMatchPreventionId`	Self-Match Prevention ID	`Integer`		OPTIONAL
30	`→ selfMatchPreventionInstr`	Self-Match Prevention Instruction	`SelfMatchPreventionInstruction`	`CANCEL_NEWEST` (Cancel Newest) `CANCEL_OLDEST` (Cancel Oldest)	OPTIONAL
31	`→ sideInd`	Side Indicator	`MarketSideIndicator`	`BUY` (Buy) - Identifies a buy side order `SELL` (Sell) - Identifies a sell side order	REQUIRED
32	`→ stopPrice`	Stop Price	`Price`		CONDITIONAL	Criteria ALWAYS when `payload.type IN (STOP, STOP_LIMIT)`
33	`→ type`	Type	`OrderType`	`LIMIT` (Limit) - A Limit order defines the upper price limit at which to buy an instrument and lower price limit at which to sell an instrument. The price limit is defined in the Price field. If the price is not immediately available, the Limit order will rest until filled or cancelled. `MARKET` (Market) - A Market order with protection is filled within a pre-defined range of prices referred to as the protected range. For buy orders, protection points are added to the current best offer price to calculate the protection price limit. For sell orders, protection points are subtracted from the current best bid price. `MARKET_TO_LIMIT` (Market to Limit) - A Market-limit order is executed at the best price available in the market. If the market-limit order can only be partially filled, the order becomes a limit order and the remaining quantity remains on the order book at the specified limit price. `STOP` (Stop) - A Stop order is an order which, when accepted, does not immediately go on the book, but must be "triggered" by a trade in the market at the price level submitted with the order. A Stop order goes on the book as a Market order once triggered. `STOP_LIMIT` (Stop Limit) - A Stop order is an order which, when accepted, does not immediately go on the book, but must be "triggered" by a trade in the market at the price level submitted with the order. A Stop-Limit order goes on the book as a Limit order once triggered.	REQUIRED
34	`→ venueOrderId`	Venue Order ID	`String`		OPTIONAL

Response - 200

Body

Ref	Field	Name	Data Type	Values	Usage	Description
1	`header`
2	`→ requestId`	Request ID	`string`		ALWAYS	A unique identifier for the request provided by the client for correlation.
3	`→ sentTime`	Sent Time	`dateTime`		ALWAYS	Timestamp of the message leaving the producing application.
4	`payload`
5	`→ action`	Action	`orderAction`	`MODIFY` (Modify)	ALWAYS
6	`→ cumulativeQtyInt`	Cumulative Quantity Integer	`int32`		ALWAYS
7	`→ customerOrderHandlingInstr`	Customer Order Handling Instruction	`customerOrderHandlingInstruction`	Click here to expand... `ALGORITHM_ENGINE` (Algorithm Engine) `CLIENT_ELECTRONIC` (Client Electronic) `CLIENT_PIT` (Client Pit) `CLIENT_PLATFORM_DIRECT` (Client Provided Platform Direct to Exchange) `CLIENT_PLATFORM_FCM` (Client Provided Platform Controlled by FCM) `DESK_ELECTRONIC` (Desk Electronic) `DESK_PIT` (Desk Pit) `FCM_API` (FCM API or FIX) `FCM_PROVIDED_SCREEN` (FCM Provided Screen) `OTHER_PROVIDED_SCREEN` (Other Provided Screen) `PHONE_COMPLEX` (Phone Complex) `PHONE_SIMPLE` (Phone Simple) `PRICE_AT_EXECUTION` (Price at Execution)	ALWAYS
8	`→ customerOrderId`	Customer Order ID	`string`		ALWAYS
9	`→ displayQtyInt`	Display Quantity Integer	`int32`		OPTIONAL
10	`→ durationType`	Duration Type	`orderDurationType`	`DAY` (Day) - Order expires at the end of the trading day. `FILL_AND_KILL` (Fill and Kill) - Order is immediately executed against any available quantity and any remaining quantity is eliminated `FILL_OR_KILL` (Fill or Kill) - Order is filled completely or else eliminated `GOOD_TILL_CANCEL` (Good till Cancel) - Order remains working until cancelled `GOOD_TILL_DATE` (Good till Date) - Order remains working until the end of the trading session of the local market date specified in the ExpirationDate field.	ALWAYS
11	`→ entities`
12	`→ → customerAccountId`	Customer Account ID	`string`		ALWAYS
13	`→ → customerOriginType`	Customer Origin Type	`originType`	`CUSTOMER` (Customer) `HOUSE` (House)	OPTIONAL
14	`→ → customerType`	Customer Type	`customerType`	`MEMBER_OWN` (Member Own) - Applies to orders entered or trades executed by an individual member for their own account, for an account they controls, or for an account in which they have an ownership or financial interest. However, transactions initiated and executed by a member for the proprietary account of a member firm must be designated as Member Other Member transactions. `MEMBER_PROPRIETARY` (Member Proprietary) - Applies to orders entered or trades executed for the proprietary accounts of a member firm, including Rule 106.H., I., N., R. and S. firms. `ON_BEHALF_INDIVIDUAL` (On-Behalf Individual) - Applies to orders entered by a member or a nonmember terminal operator for the account of another individual member or an account controlled by such individual member. `OTHER` (Other) - Applies to all orders and transactions not included in any of the defined categories. These typically are orders entered by or on behalf of nonmember entities.	OPTIONAL
15	`→ → executingFirmId`	Executing Firm ID	`string`		ALWAYS
16	`→ → senderCountry`	Sender Country	`string`		ALWAYS
17	`→ → senderState`	Sender State	`string`		OPTIONAL
18	`→ expirationDt`	Expiration Date	`date`		CONDITIONAL	Criteria ALWAYS when `payload.durationType = GOOD_TILL_DATE`
19	`→ instrument`
20	`→ → glbxSecurityId`	Globex Security ID	`int32`		ALWAYS
21	`→ manualInd`	Manual Indicator	`yesNoIndicator`	`NO` (No) - No `YES` (Yes) - Yes	ALWAYS	Indicates whether the order was generated by automated trading logic.
22	`→ memo`	Memo	`string`		OPTIONAL
23	`→ minimumQtyInt`	Minimum Quantity Integer	`int32`		OPTIONAL
24	`→ price`	Price	`price`		CONDITIONAL	Criteria ALWAYS when `payload.type IN (LIMIT, STOP_LIMIT)`
25	`→ qtyInt`	Quantity Integer	`int32`		ALWAYS
26	`→ remainingQtyInt`	Remaining Quantity Integer	`int32`		ALWAYS
27	`→ sideInd`	Side Indicator	`marketSideIndicator`	`BUY` (Buy) - Identifies a buy side order `CROSS` (Cross) `SELL` (Sell) - Identifies a sell side order	ALWAYS
28	`→ status`	Status	`orderStatus`	`REPLACED` (Replaced) `UNDEFINED` (Undefined)	ALWAYS
29	`→ stopPrice`	Stop Price	`price`		CONDITIONAL	Criteria ALWAYS when `payload.type IN (STOP, STOP_LIMIT)`
30	`→ transactionTime`	Transaction Time	`dateTime`		ALWAYS
31	`→ type`	Type	`orderType`	`LIMIT` (Limit) - A Limit order defines the upper price limit at which to buy an instrument and lower price limit at which to sell an instrument. The price limit is defined in the Price field. If the price is not immediately available, the Limit order will rest until filled or cancelled. `MARKET` (Market) - A Market order with protection is filled within a pre-defined range of prices referred to as the protected range. For buy orders, protection points are added to the current best offer price to calculate the protection price limit. For sell orders, protection points are subtracted from the current best bid price. `MARKET_TO_LIMIT` (Market to Limit) - A Market-limit order is executed at the best price available in the market. If the market-limit order can only be partially filled, the order becomes a limit order and the remaining quantity remains on the order book at the specified limit price. `STOP` (Stop) - A Stop order is an order which, when accepted, does not immediately go on the book, but must be "triggered" by a trade in the market at the price level submitted with the order. A Stop order goes on the book as a Market order once triggered. `STOP_LIMIT` (Stop Limit) - A Stop order is an order which, when accepted, does not immediately go on the book, but must be "triggered" by a trade in the market at the price level submitted with the order. A Stop-Limit order goes on the book as a Limit order once triggered.	ALWAYS
32	`→ venueExecutionId`	Venue Execution ID	`string`		ALWAYS
33	`→ venueOrderId`	Venue Order ID	`string`		ALWAYS

Response - 400

Body

Ref	Field	Name	Data Type	Values	Usage	Description
1	`errors[]`
2	`→ code`	Code	`string`	`1` - {Unclassified error message}	ALWAYS
3	`→ message`	Message	`string`		ALWAYS
4	`header`
5	`→ requestId`	Request ID	`string`		ALWAYS	A unique identifier for the request provided by the client for correlation.
6	`→ sentTime`	Sent Time	`dateTime`		ALWAYS	Timestamp of the message leaving the producing application.

Response - 403

Body

Ref	Field	Name	Data Type	Values	Usage	Description
1	`errors[]`
2	`→ code`	Code	`string`	`1` - {Unclassified error message}	ALWAYS
3	`→ message`	Message	`string`		ALWAYS
4	`header`
5	`→ requestId`	Request ID	`string`		ALWAYS	A unique identifier for the request provided by the client for correlation.
6	`→ sentTime`	Sent Time	`dateTime`		ALWAYS	Timestamp of the message leaving the producing application.

Response - 500

Body

Ref	Field	Name	Data Type	Values	Usage	Description
1	`errors[]`
2	`→ code`	Code	`string`	Click here to expand... `1` - {Unclassified error message} `1003` - Orders may not be entered while the market is closed Orders may not be entered while the market is paused Orders may not be canceled while the market is closed Orders may not be canceled while the market is paused `101` - {Field} is not present `1012` - Price must be greater than zero `102` - {Field} has an incorrect value: {Value} `103` - {Field} is invalid `2013` - Market price orders not supported by opposite limit `2019` - Order's GTD Expire Date is before the current (or next, if not currently in a session) trading session end date `2046` - Disclosed Quantity cannot be greater than total or remaining qty `2047` - Order contract is unknown `2048` - The order was submitted with a different SenderCompID than the requesting cancel `2058` - Stop price maxi-mini must be greater than or equal to trigger price `2059` - Stop price maxi-mini must be smaller than or equal to trigger price `2060` - Sell order stop price must be below last trade price `2061` - Buy order stop price must be above last trade price `2100` - The modify was submitted on a different product than the original order `2101` - Attempt to modify an order with a different in-flight-fill mitigation status than first modification `2102` - Attempt to modify an order with a different SenderCompID than the original order `2115` - Order quantity is outside of the allowable range `2130` - Order type not permitted while the market is in Post Close/Pre-Open (PCP) `2137` - Order price is outside the limits `2179` - Order price is outside bands `2311` - Order type not permitted for group `2500` - Instrument has a request for cross in progress `2501` - Order Quantity too low `7000` - Order rejected `7024` - Order cannot be modified or cancelled while the market is in No Cancel `7027` - Order type not permitted while the market is reserved `7029` - Orders may not be entered while the market is forbidden `7613` - Disclosed quantity cannot be smaller than the minimum quantity	ALWAYS
3	`→ message`	Message	`string`		ALWAYS
4	`→ referenceField`	Reference Field	`string`		OPTIONAL
5	`header`
6	`→ requestId`	Request ID	`string`		ALWAYS	A unique identifier for the request provided by the client for correlation.
7	`→ sentTime`	Sent Time	`dateTime`		ALWAYS	Timestamp of the message leaving the producing application.
8	`payload`
9	`→ customerOrderId`	Customer Order ID	`string`		ALWAYS
10	`→ transactionTime`	Transaction Time	`dateTime`		OPTIONAL
11	`→ venueOrderId`	Venue Order ID	`string`		ALWAYS

URL	`/order/update`
HTTP Method	`PUT`
Version	2.0.0

Order Entry API V2 - Update Order

Request

Body

Criteria

Criteria

Criteria

Response - 200

Body

Criteria

Criteria

Criteria

Response - 400

Body

Response - 403

Body

Response - 500

Body