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Exchange-Bound Messages

New Order Single <D> (STOP LIMIT)

To submit a new stop limit order to Gemini, send a New Order Single <D> message with OrdType Stop Limit.

Gemini will respond to a New Order Single <D> message with an Execution Report <8>. See Execution Report <8> for examples.

If Gemini receives a New Order Single <D> message with the PossResend <97> flag set to Y in the header, that order will be rejected with Business Message Reject <j>.


Fields

Tag

Name

Req

Description

Standard Header

Y

MsgType = D

11

ClOrdID

Y

Unique identifier of the order as assigned by the institution. Uniqueness must be guaranteed by the institution for the duration of the connection to the order entry channel.

38

OrderQty

Y

Decimal quantity. Full quantity will be visible on the book.

110

MinQty

N*

Minimum fill quantity.

40

OrdType

Y

Order type.

 

Valid values:

4 = Stop Limit

44

Price

Y

Decimal price.

 

Price is required when OrdType <40> is 4 = Stop Limit.

99

StopPx

Y

Decimal price.

 

StopPx is required when OrdType <40> is 4 = Stop Limit.

 

When Side <54> is 1 = Buy, StopPx needs to be less than or equal to Price.

When Side <54> is 2 = Sell, StopPx needs to be greater than or equal to Price.

54

Side

Y

Side of the order.

 

Valid values:

1 = Buy

2 = Sell

55

Symbol

Y

Ticker symbol of the order.

 

See Supported Symbols for valid values.

59

TimeInForce

Y

Specifies how long the order remains in effect.

 

Valid value: 1 = Good Till Cancel (GTC)

60

TransactTime

Y

Time of order creation (expressed in UTC).

Standard Trailer

Y