Order Entry
Allows clients to place new orders in the trading system. Requires comprehensive details such as client identification, order specifications (product, quantity, price, type), exchange and market parameters, and validity period.
Endpoint
Header Parameters
Name | Value |
---|---|
Content-Type |
|
Authorization |
|
Field | Value | Description |
---|---|---|
source | M | The source of the transaction. |
txn_type | B | The type of transaction, where "B" typically stands for Buy and "S" stands for SELL. |
exchange | NSE | The exchange where the transaction on takes place, it can be NSE/BSE. |
segment | E | The market segment, where "E" might stand for "Equity". |
product | I | The product type. |
security_id | 14366 | The unique identifier for the security being traded. |
quantity | 1 | The number of units to be traded. |
price | 0.00 | The price at which the transaction is to be executed. "0.00" indicates a market order. |
validity | DAY | The validity of the order, indicating it is valid for the day. |
order_type | MKT | The type of order, where "MKT" stands for a market order. |
disc_quantity | 0 | The disclosed quantity of the order. |
trigger_price | 0.00 | The price at which a stop order is triggered. "0.00" indicates no stop price. |
off_mkt_flag | false | Indicates whether the order is off-market. |
remarks | 502929 | Additional remarks or reference number for the transaction. |
mkt_type | NL | Default value is NL |
settlor | X | The settlor's identifier, possibly indicating the person or entity settling the transaction. |
group_id | 1 | The group identifier for the transaction. |
Request
Response
Name | Description |
---|---|
status | The status of the response. |
message | The message associated with the response. |
data | An object containing the details of the order. |
order_no | Order specific identification number |
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