Order types
Several Account Stream channels return atype field identifying the order type. Use this table to interpret the value.
Type 14 (Balance normalization) is a system-generated order that the platform places when an asset balance in the Collateral balance goes negative. On execution,
ordersExecuted_update reports the order with type 14 and an empty client_order_id, and deals_update reports the fill without an order type, so match the order ID between the two. See Balance normalization for the trigger, the markets used, and how to avoid normalization.Channels
Authorize
Authenticate the WebSocket connection to access private channels
Balance Spot
Real-time spot balance updates for the account
Balance Margin
Real-time margin balance updates for the account
Orders Pending
Stream of pending (open) orders and order updates
Orders Executed
Stream of executed orders and order updates
Deals
Real-time deal execution notifications
Positions
Real-time position updates for margin trading
Margin Positions Events
Event notifications for margin position changes
Borrows
Real-time borrow status updates for margin trading
Borrows Events
Event notifications for borrow changes and liquidations
ADL Quantile
ADL deleveraging-priority rank for open futures positions
Related
Order Management
Place, modify, and cancel orders on the same authorized connection (global platform only)