> ## Documentation Index
> Fetch the complete documentation index at: https://flashapi.phs.vn/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# Reference: Order Status Codes

These are the values returned in order-related responses (Section C, D, E, F) so you can map a status code to a human-readable state in your UI.

## 10.1 Derivative Order Status

| **Code** | **Meaning**                         |
| :------- | :---------------------------------- |
| 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         |

 

## 10.2 Underlying (Stock) Order Status

| **Code** | **Meaning**                 |
| :------- | :-------------------------- |
| 0        | Rejected by Exchange        |
| 1        | Open                        |
| 2        | Sent                        |
| 3        | Cancelled                   |
| 4        | Matched                     |
| 5        | Expired                     |
| 6        | Rejected                    |
| 7        | Completed                   |
| 8        | Pending Send                |
| 9        | Pending Approval            |
| 10       | Amended                     |
| 11       | Sending                     |
| 12       | Fully Matched               |
| 13       | Pending Confirmation        |
| 14       | Processing                  |
| 15       | Processed                   |
| A        | Amending                    |
| C        | Cancelling                  |
| P        | Pending Processing          |
| E        | Expired                     |
| R        | Cancelled                   |
| W        | Pending Bank Margin Deposit |