OB order summary

Returns reported orders aggregated by account and financing terms, used to assess each account's reported-order volume and funding position by upstream tenant and stock.

Request parameters

• Combine business filters through filters (see the filter field notes below for the available fields), then use page, page_size, and orderBy for pagination and sorting.

Business notes

• The data is grouped by securities account, subscription method, and financing ratio, returning total order count, total subscription amount and quantity, total cash deductible, account balance, and account IPO buying power.
• Supports filtering by upstream tenant (ob_channel) and stock code (counter_id).
• Commonly used before generating or rejecting reported orders to judge whether the account balance and IPO buying power cover the cash to be deducted.

Returns

On success, returns the matched records with pagination info. See the response definition for column meanings.