To submit a new limit order to Gemini, send a New Order Single <D> message with OrdType Limit.
Gemini will respond to a New Order Single <D> message with an Execution Report <8>. See Execution Report <8> for examples.
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>.
Fields
Tag | Name | Req | Description |
|---|---|---|---|
Y | MsgType = | ||
11 | 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. | |
23 | N* | Unique identifier of an IOI.
*Required when responding to an IOI. | |
18 | N | Used for specific execution options in combination with TimeInForce
| |
38 | Y | Decimal quantity. Full quantity will be visible on the book. | |
110 | N* | ||
40 | Y | Order type.
Valid values:
| |
44 | Y | ||
54 | Y | Side of the order.
Valid values:
| |
55 | Y | ||
59 | Y | Specifies how long the order remains in effect.
Valid values:
| |
60 | Y | Time of order creation (expressed in UTC). | |
544 | N | Identifies whether order is a margin order or a non-margin order.
Valid values:
This field is optional. If not provided, the order is assumed to be a non-margin (cash) order. Only accounts enabled for spot margin trading can specify margin orders.
Restriction: This field is only supported for buy orders (Side=1). Specifying this field on sell orders (Side=2) will result in a reject with error message: "CashMargin <544> not supported for sell orders". | |
Y |

