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Modify Open Order
Modify an existing, unfilled order.
Path parameters
The account to which the order will clear.
The IB-assigned order ID of the desired order ticket.
Request body
Receiving account of the order ticket.
IB contract ID of the instrument.
Contract ID and routing destination together in format 123456@EXCHANGE.
IB asset class identifier.
Client-configurable order identifier. The value must be unique for a 24 hour span. The value can be no longer than 64 characters. Should not be set for the child of a bracket order.
If the order ticket is a child order in a bracket, the parentId field must be set equal to the cOID provided for the parent order.
The listing exchange of the instrument.
Indicates that all orders in the containing array are to be treated as an OCA group.
Instructs IB to permit the order to execute outside of regular trading hours.
Instructs IB to execute the order entirely or not execute at all.
Additional price value used in certain order types, such as stop orders.
Ticker symbol of the instrument.
Offset used with Trailing orders.
Specifies the type of trailing used with a Trailing order.
IB internal identifier for order entry UI element.
Quantity of currency used with cash quantity orders.
Instructs IB to apply the Price Management Algo.
Indicates that a forex order is for currency conversion and should not entail a virtual forex position in the account, where applicable.
IB order type identifier.
Price of the order ticket, where applicable.
Side of the order ticket.
Time in force of the order ticket.
Quantity of the order ticket in units of the instrument.
The name of an execution algorithm.
ExtOperator is used to identify external operator
For all orders for US Futures products, clients must submit this flag to indicate whether the order was originated manually (by a natural person) or automatically (by an automated trading system transmitting orders without human intervention). Submit a True value to indicate a manually originated order, and submit a False value to indicate an automated order. Orders for USFUT products that do not include this field will be rejected.
Identifies set of tax lots selected, for gains and losses management.
Response
Status of submission