File: WebAPI/order_2.proto
This message is sent by contra to approve the alleged order of CROSS type. See CrossOrderParameters message for details.
Type: string
Description: Order ID assigned by server after the last modification.
Required: yes.
Type: sint32
Description: ID of the order’s account.
Source: trading_account_2.Account.account_id.
Required: yes.
Type: uint32
Description: This field is associated with Action enum type. APPROVE is used if this field is empty.
Type: google.protobuf.Timestamp
Description: Client side time when an approve order request was submitted (UTC).
Required: yes.
Type: SideAllocation
Description: The contra is expected to provide its own side of the cross order in this field.
Required: yes.
Type: shared_1.NamedValue
Description: List of extra attributes.
•APPROVE_ORDER_ACTION_APPROVE = 0
Action to approve the cross order.
•APPROVE_ORDER_ACTION_REJECT = 1
Action to reject the cross order.