Cancels the specified order
When you send a cancel order, you will see the status of the order change by way of receiving an "oc" message. You will also receive a notification that the order was requested to be canceled of the type "oc-req".
You can cancel the order by the Internal Order ID or using a Client Order ID (supplied by you). The Client Order ID is unique per day, so you also have to provide the date of the order as a date string in this format YYYY-MM-DD.
// Cancel order by internal order Id
[
0,
"oc",
[
[
ID,
GID,
CID,
...
],
...
]
]
Request Fields
Name | Type | Description |
---|---|---|
ID | int | Order ID |
GID | int | Group ID |
CID | int | Client Order ID |