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Client Order

Batch Reject Channel Orders

Batch Reject Channel Orders.

Request parameters

  • Required: channel_order_ids (Channel Order IDs)
  • Optional: reason (Reject Reason), remark (Remark)
  • See each field for its format, allowed values, and business meaning.

Result

Returns the list of channel order IDs that failed during the batch operation.

POSThttps://b-api.longbridge.xyz/portfolio/funds/batch/reject_channelorder

Authorization

Authorizationstringheaderfund.reject_orderRequired

Send the Broker ACCESS_TOKEN as Authorization: Bearer <token>.

Request body application/json

channel_order_idsarray<integer>required

Channel Order IDs. Specifies Channel Order IDs. This field is required.

reasonstring

Reject Reason. Specifies Reject Reason.

remarkstring

Remark. Specifies Remark.

Responses

HTTP 200The request was processed successfully. data.failed_ids lists the channel order IDs that failed during the batch operation.
Standard response envelopecodemessagedata
dataobjectdata structure
failed_idsarray<integer>

Failed Order IDs. Channel order IDs that failed during the batch operation.

HTTP 400Bad request. Check the business error code in code and the error details in message.
Standard response envelopecodemessagedata
dataobjectdata structure

No nested fields

HTTP 401The user is not authenticated, or the login session has expired.
Standard response envelopecodemessagedata
dataobjectdata structure

No nested fields

HTTP 403The current account is not authorized to use this feature. Grant the required permission to the account in User Permission.
Standard response envelopecodemessagedata
dataobjectdata structure

No nested fields

HTTP 408The request timed out. Check the business error code in code and the error details in message.
Standard response envelopecodemessagedata
dataobjectdata structure

No nested fields

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