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.

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>.

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).
544	CashMargin	N	Not supported for stop-limit orders. Specifying this field will result in a reject with error message: "CashMargin <544> not supported for stop-limit orders". Stop-limit orders are always processed as non-margin (cash) orders.
	Standard Trailer	Y

Exchange-Bound Messages

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

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>.

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).
544	CashMargin	N	Not supported for stop-limit orders. Specifying this field will result in a reject with error message: "CashMargin <544> not supported for stop-limit orders". Stop-limit orders are always processed as non-margin (cash) orders.
	Standard Trailer	Y