Order Derivatives Status
| Status | Description |
|---|---|
| BB | Sending Order |
| DD | Cancelled |
| DE | Cancel Request Sent Successfully |
| DN | Cancel Request Failed |
| DR | Cancel Request Rejected by Exchange |
| DS | Cancelled Successfully |
| EE | Amend Request Sent Successfully |
| EN | Amend Request Failed |
| ES | Amended Successfully |
| FF | Order Released |
| GG | Order Released Successfully |
| MM | Insufficient Core Banking Balance |
| NN | Pending Submission |
| PP | Order Expired |
| RR | Rejected by Buyer |
| SD | Cancelling |
| SE | Pending Amendment |
| SR | Rejected by Exchange |
| SS | Submitted |
| TP | Partially Filled |
| TS | Fully Filled |
| U1 | Original Order Pending Cancellation |
| U5 | Pending Cancel/Amend Result |
Order Underlying Status
| Field | Type | Value | Description |
|---|---|---|---|
order_status | String | 0 | Rejected by Exchange |
order_status | String | 1 | Open |
order_status | String | 2 | Sent |
order_status | String | 3 | Cancelled |
order_status | String | 4 | Matched |
order_status | String | 5 | Expired |
order_status | String | 6 | Rejected |
order_status | String | 7 | Completed |
order_status | String | 8 | Pending Send |
order_status | String | 9 | Pending Approval |
order_status | String | 10 | Amended |
order_status | String | 11 | Sending |
order_status | String | 12 | Fully Matched |
order_status | String | 13 | Pending Confirmation |
order_status | String | 14 | Processing |
order_status | String | 15 | Processed |
order_status | String | A | Amending |
order_status | String | C | Cancelling |
order_status | String | P | Pending Processing |
order_status | String | E | Expired |
order_status | String | R | Cancelled |
order_status | String | W | Pending Bank Margin Deposit |