OANDA order rejection reason
OANDA order rejection reason: ORDER_ID_UNSPECIFIED
The error, as text you can copy
ORDER_ID_UNSPECIFIED - Kind
- Order rejection reason
- Where you meet it
- In the rejection the API reports, not in the HTTP status
- API
- OANDA
What does ORDER_ID_UNSPECIFIED mean on the OANDA API?
Neither the order ID nor the client order ID was specified. OANDA lists this value as a transaction reject reason: it appears in the rejectReason field of a reject transaction.
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Independent and unofficialdeveloper.oanda.comchecked
How do I fix ORDER_ID_UNSPECIFIED?
Include the missing value in the request.