OANDA order rejection reason
OANDA order rejection reason: ORDERS_ON_FILL_DUPLICATE_CLIENT_ORDER_IDS
The error, as text you can copy
ORDERS_ON_FILL_DUPLICATE_CLIENT_ORDER_IDS - Kind
- Order rejection reason
- Where you meet it
- In the rejection the API reports, not in the HTTP status
- API
- OANDA
What does ORDERS_ON_FILL_DUPLICATE_CLIENT_ORDER_IDS mean on the OANDA API?
More than one of the orders to be created on fill carries the same client order ID. OANDA lists this value as a transaction reject reason: it appears in the rejectReason field of a reject transaction.
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How do I fix ORDERS_ON_FILL_DUPLICATE_CLIENT_ORDER_IDS?
Give each on fill order its own client order ID.