Ordertyp

Ordertyp Unser Finanzwissen

Eine Wertpapierorder ist im Bankwesen der Auftrag zum Kauf oder Verkauf einer bestimmten Art und Menge von Wertpapieren. Ordertypen: Market-, Limit-, Stop-, und Stop-Limit-Orders, Trailing Stop Buy, Trailing Stop Loss, One-Cancels-the-Other (Kauf und Verkauf), If-Done, Next, Next-. Welche Ordertypen gibt es bei flatex? Mit unseren Ordertypen bieten wir Ihnen eine komfortable Möglichkeit zur Absicherung gegen Verluste. Diese neuen. In Xetra® T7 stehen, unterschiedlich nach Handelsverfahren, verschiedene Ordertypen zur Verfügung. Zusätzlich können für die Orders. Intelligente Ordertypen. Automatisieren Sie einfach Ihr Ordermanagement. Wir erklären, wie Sie Handelsstrategien mit nur einer Order umsetzen. Sie wollen Ihr​.

Ordertyp

Außerdem können Ihnen Ordertypen zum Verkauf ohne großen Aufwand eine Absicherung gegen zu starke Verluste oder eine Gewinnmitnahme bei einem. Intelligente Ordertypen. Automatisieren Sie einfach Ihr Ordermanagement. Wir erklären, wie Sie Handelsstrategien mit nur einer Order umsetzen. Sie wollen Ihr​. In Xetra® T7 stehen, unterschiedlich nach Handelsverfahren, verschiedene Ordertypen zur Verfügung. Zusätzlich können für die Orders. If both of these containers appear for one or more transactions in the response with a TaxDetails. In an AddOrder call, the seller can pass Motorradrennen Spiele the Ordertyp amount for the 'Combined Invoice' order, and this is what the buyer will be expected to pay for the order. SellerEmail string. If IMCC is passed in as a value, this value will be ignored and dropped and listing will possibly get blocked if IMCC is the only specified payment method. This container consists of Leo Ed related to an eBay order that has been cancelled Beste Spielothek in BГ¶ckels finden is in Spiele Gold Coast - Video Slots Online process of possibly being cancelled. A pegged-to-market order is designed to maintain a Ordertyp price relative to the national best offer NBO or a sale price relative to the national best bid NBB. This container consists of taxpayer identification for the buyer. Quotes are automatically adjusted as the markets move, to remain aggressive. LogisticsPlanType token. Because implied volatility is a key determinant of Ordertyp Gta 5 Alle Autos Liste on an option, traders position in specific contract months in an effort to take advantage of perceived changes in implied volatility arising before, during or after earnings or when company Ordertyp or broad market volatility is predicted to change. Anti Craving is not returned if IsMultilegShipping is false. IsMultiLegShipping boolean. The order is set to trigger at a specified stop price. Under the TransactionArray container in an AddOrder call, a seller or buyer specifies two or more up Sunmaker App 40 order line items into a 'Combined Invoice' order. This setting either needs to be changed in the Order Presets, the default value accepted, or the limit price offset sent from Casino Bielefeld API as in the example below. Ordertyp

Ordertyp Video

Verkaufsorder Trailing Stop Loss (TSL)

If the seller does use this method, they can use the Order ID or Item ID as a filter in the request to retrieve the correct cancellation request.

See the Field Index to learn which calls use CancelDetail. CancelReason token [ This value indicates the reason why the order cancellation was initiated.

This field is only returned if an order cancellation has been initiated by the buyer or seller. Sellers may initiate an order cancellation on behalf of the buyer.

In this scenario, the seller should state the cancellation reason as 'BuyerCancelOrder'. Unfortunately, in this scenario, the seller will receive a seller defect for this cancellation reason.

See CancelReasonCodeType for the complete list of enumeration values that can be returned in this field.

See the Field Index to learn which calls use CancelReason. CancelReasonDetails string [ The detailed reason for the cancellation of an eBay order.

This field is only returned if it is available when a cancellation request has been made on the order, or if the order is currently going through the cancellation process, or if the order has already been cancelled.

The current status for the order cancellation request if it exists for the order. This field is only returned if a cancellation request has been made on the order, or if the order is currently going through the cancellation process, or if the order has already been cancelled.

See the Field Index to learn which calls use CancelStatus. CheckoutStatus CheckoutStatusType [ This container indicates the current status of the order, including a timestamp that indicates the last time that the status of the order changed.

For orders that have been paid for, the Status value will show as Complete. See the Field Index to learn which calls use CheckoutStatus.

ContainseBayPlusTransaction boolean [ If true , the order contains a transaction for an item that was purchased under the eBay Plus program.

Top-Rated eBay sellers must opt in to eBay Plus to be able offer the program on qualifying listings. Sellers must commit to next-day delivery of those items.

CreatedTime dateTime [ Timestamp that indicates the date and time that the order was created. Note: For single line item orders, this timestamp value is often the same as the CreatedDate field in the corresponding Transaction container.

See the Field Index to learn which calls use CreatedTime. This field is only returned for Combined Invoice orders.

An AddOrder call can be used by a seller or buyer to combine two or more unpaid order line items into a 'Combined Invoice' order.

Once two or more line items are successfully combined into one order, the buyer only needs to make one payment instead of multiple payments - one for each order line item.

This may include accepted Best Offers or auctions that the buyer wins. This boolean field is returned as true if one or more line items in the order are subject to a tax US sales tax or Australian Goods and Services tax that eBay will collect and remit to the proper taxing authority on the buyer's behalf.

This field is also returned if false not subject to eBay Collect and Remit. A Transaction. TaxDetails container. Sellers on the Australia site do not have to take any extra steps to enable the collection of GST, as this tax is collected by eBay and remitted to the Australian government.

Sellers do not have to take any extra steps to enable the collection of this sales tax. If the seller is employing a Sales Tax Table for the listing, and a sales tax rate is established for a state that is subject to 'eBay Collect and Remit', this sales tax rate will be ignored by eBay.

For a list of the US states that are or will become subject to 'eBay Collect and Remit Tax' and effective dates , see the eBay sales tax collection help topic.

EIASToken string [ Unique identifier for the user that does not change when the eBay user name is changed. Use when an application needs to associate a new eBay user name with the corresponding eBay user.

Since a bidder's user info is anonymous, this tag will be returned only to that bidder, and to the seller of an item that the user is bidding on.

ExtendedOrderID string [ The new format is a non-parsable string, globally unique across all eBay marketplaces, and consistent for both single line item and multiple line item orders.

For developers and sellers who are already integrated with the Trading API's order management calls, this change shouldn't impact your integration unless you parse the existing order identifiers e.

Because we realize that some integrations may have logic that is dependent upon the old identifier format, eBay is rolling out this Trading API change with version control to support a transition period of approximately 9 months before applications must switch to the new format completely.

After the transition period which will be announced , only the new OrderID format will be returned in all Trading API call response payloads, regardless of the Trading WSDL version used or specified compatibility level.

ExternalTransaction ExternalTransactionType [ Container consisting of payment details for an eBay order, including an identifier for the monetary transaction and a field to express any fees or credits applied to the monetary transaction.

This field is only returned after payment for the order has occurred. Note: The MonetaryDetails container also shows payment information for the order.

In the future, it is possible that the ExternalTransaction container will be deprecated, so you are encouraged to start using MonetaryDetails as soon as possible.

See the Field Index to learn which calls use ExternalTransaction. IntegratedMerchantCreditCardEnabled boolean [ This field being returned with a value of true indicates that the order can be paid for with a credit card through the seller's payment gateway account.

To accept online credit card payments from buyers, a seller must specify PayPal as an accepted payment method, or opt in to eBay managed payments program if the program is available to that seller.

IsMultiLegShipping boolean [ With GSP, the shipment has a domestic leg and an international leg. In the domestic leg, the seller ships the item to eBay's shipping partner.

This shipping address can be found in the MultiLegShippingDetails. ShipToAddress container. LogisticsPlanType token [ This field will be returned at the order level only if the buyer purchased a digital gift card, which is delivered by email, or if the buyer purchased an item that is enabled with the 'Click and Collect' feature.

With Click and Collect, buyers are able to purchase from thousands of sellers on the eBay UK and Australia sites, and then pick up their order from the nearest 'eBay Collection Point', including over Argos stores in the UK.

The Click and Collect feature is only available on the eBay UK and Australia sites; or, DigitalDelivery , which indicates that the order is a digital gift card that will be delivered to the buyer or recipient of the gift card by email.

MonetaryDetails PaymentsInformationType [ Contains information about each monetary transaction that occurs for the order, including order payment, any refund, a credit, etc.

Both the payer and payee are shown in this container. Note: MonetaryDetails can already be used instead of the older ExternalTransaction container, and the ExternalTransaction container may eventually get deprecated.

Due to this possibility, you are encouraged to start using MonetaryDetails as soon as it is convenient. See the Field Index to learn which calls use MonetaryDetails.

This container is only returned if the order has one or more order line items that require shipping through GSP. It is not returned if IsMultilegShipping is false.

A unique identifier for a single or multiple line item eBay order. In the ContainingOrder container of a GetItemTransactions or GetSellerTransactions response, this identifier identifies the parent order of the order line item.

A single buyer payment is made for each order. For order management calls only: This field is returned with the correct order ID only to the buyer, the seller, and PayPal if PayPal is the payment method.

For third parties except PayPal : If using a Trading WSDL older than version , the Order ID will be returned to third parties as dummy data in the form of or Beginning in June , only the new order ID format will be returned in response payloads for paid orders, regardless of the WSDL version number or compatibility level.

Note that the unique identifier of a 'non-immediate payment' order will change as it goes from an unpaid order to a paid order.

Due to this scenario, all calls that accept Order ID values as filters in the request payload, including the GetOrders and GetOrderTransactions calls, will support the identifiers for both unpaid and paid orders.

The new order ID format is a non-parsable string, globally unique across all eBay marketplaces, and consistent for both single line item and multiple line item orders.

Sellers can check to see if an order has been paid by looking for a value of 'Complete' in the CheckoutStatus. Sellers should not fulfill orders until buyer has made payment.

OrderLineItemCount long [ This field indicates the total number of line items in the order. In order for the ContainingOrder container to be returned, a user must include the IncludeContainingOrder field in the call request and set its value to true.

This enumeration value indicates the current status of the order. See the Field Index to learn which calls use OrderStatus. PaidTime dateTime [ Timestamp indicating the date and time of order payment.

This field is not returned until payment has been made by the buyer. This time is specified in GMT not Pacific time.

See the Field Index to learn which calls use PaidTime. This container consists of information related to the payment hold on the order, including the reason why the buyer's payment for the order is being held, the expected release date of the funds into the seller's account, and possible action s the seller can take to expedite the payout of funds into their account.

This container is only returned if a payment hold has placed on the order. It is always returned for GetOrders and GetOrderTransactions , even if there are no payment holds in which case, an enumeration value of None is shown.

However, once the buyer pays for the order, any and all of these PaymentMethods fields will stop being returned, and instead, the actual payment method used will be returned in the PaymentMethod field of the CheckoutStatus container.

In an AddOrder call, the seller can use one or more PaymentMethods fields to override whatever available payment methods were already defined for each individual line item.

For sellers opted in to eBay managed payments, only the CreditCard enumeration value should be passed into this field or the call may fail.

Note: For sellers opted in to the new eBay managed payments program, the enumeration value returned in this field will be CreditCard , regardless of which payment method that the buyer used or is planning to use.

Similarly, for an AddOrder call, a seller opted in to eBay managed payments should only pass a value of CreditCard into this field.

To accept online credit card payments from buyers, a seller must either specify PayPal as an accepted payment method, or opt in to the eBay managed payments program.

If IMCC is passed in as a value, this value will be ignored and dropped and listing will possibly get blocked if IMCC is the only specified payment method.

See the Field Index to learn which calls use PaymentMethods. PickupDetails PickupDetailsType [ Container consisting of an array of PickupOptions containers.

Each PickupOptions container consists of the pickup method and its priority. The priority of each pickup method controls the order relative to other pickup methods in which the corresponding pickup method will appear in the View Item and Checkout page.

If and when the In-Store pickup method US only or 'Click and Collect' pickup method UK and Australia only is selected by the buyer and payment for the order is made, this container will no longer be returned in the response, and will essentially be replaced by the PickupMethodSelected container.

At this time, the In-Store Pickup and Click and Collect features are generally only available to large retail merchants, and can only be applied to multiple-quantity, fixed-price listings.

See the Field Index to learn which calls use PickupDetails. Container consisting of details related to the selected pickup method, including the pickup method type, the merchant's store ID, the status of the pickup, and the pickup reference code if provided by merchant.

This container is only returned when the buyer has selected the In-Store Pickup or Click and Collect option and has paid for the order.

All fields in the PickupMethodSelected container are static, except for the PickupStatus field, which can change states based on the notifications that a merchant sends to eBay through the Inbound Notifications API.

Note: A seller must be eligible for the In-Store Pickup or Click and Collect feature to list an item that is eligible for these features.

RefundAmount AmountType double [ The amount of the refund due to, or already issued to the buyer for the order.

This field is only returned in GetMyeBaySelling if a buyer refund is due, or was issued for the order. See the Field Index to learn which calls use RefundAmount.

RefundArray RefundArrayType [ Note: This container was only used for Half. See the Field Index to learn which calls use RefundArray.

RefundStatus string [ This string value indicates the result of a seller's refund to the buyer. Its value are 'Success', 'Failure' or 'Pending'.

This field is only returned in GetMyeBaySelling if the buyer has received a refund from the seller, or is due to receive a refund.

See the Field Index to learn which calls use RefundStatus. A Limit-on-Open LOO order combines a limit order with the OPG time in force to create an order that is submitted at the market's open, and that will only execute at the specified limit price or better.

Orders are filled in accordance with specific exchange rules. Passive Relative orders provide a means for traders to seek a less aggressive price than the National Best Bid and Offer NBBO while keeping the order pegged to the best bid for a buy or ask for a sell.

The order price is automatically adjusted as the markets move to keep the order less aggressive. For a buy order, your order price is pegged to the NBB by a less aggressive offset, and if the NBB moves up, your bid will also move up.

If the NBB moves down, there will be no adjustment because your bid will become aggressive and execute. For a sell order, your price is pegged to the NBO by a less aggressive offset, and if the NBO moves down, your offer will also move down.

If the NBO moves up, there will be no adjustment because your offer will become aggressive and execute. The price automatically adjusts to peg the midpoint as the markets move, to remain aggressive.

For a buy order, your bid is pegged to the NBBO midpoint and the order price adjusts automatically to continue to peg the midpoint if the market moves.

The price only adjusts to be more aggressive. If the market moves in the opposite direction, the order will execute. A Market-to-Limit MTL order is submitted as a market order to execute at the current best market price.

If the order is only partially filled, the remainder of the order is canceled and re-submitted as a limit order with the limit price equal to the price at which the filled portion of the order executed.

This order type is useful for futures traders using Globex. A Market with Protection order is a market order that will be cancelled and resubmitted as a limit order if the entire order does not immediately execute at the market price.

The limit price is set by Globex to be close to the current market price, slightly higher for a sell order and lower for a buy order.

A Stop order is an instruction to submit a buy or sell market order if and when the user-specified stop trigger price is attained or penetrated.

A Stop order is not guaranteed a specific execution price and may execute significantly away from its stop price. A Sell Stop order is always placed below the current market price and is typically used to limit a loss or protect a profit on a long stock position.

A Buy Stop order is always placed above the current market price. It is typically used to limit a loss or help protect a profit on a short sale.

A Stop-Limit order is an instruction to submit a buy or sell limit order when the user-specified stop trigger price is attained or penetrated.

The order has two basic components: the stop price and the limit price. When a trade has occurred at or through the stop price, the order becomes executable and enters the market as a limit order, which is an order to buy or sell at a specified price or better.

A Stop with Protection order combines the functionality of a stop limit order with a market with protection order. The order is set to trigger at a specified stop price.

A sell trailing stop order sets the stop price at a fixed amount below the market price with an attached "trailing" amount.

As the market price rises, the stop price rises by the trail amount, but if the stock price falls, the stop loss price doesn't change, and a market order is submitted when the stop price is hit.

This technique is designed to allow an investor to specify a limit on the maximum possible loss, without setting a limit on the maximum possible gain.

Note that Trailing Stop orders can have the trailing amount specified as a percent, as in the example below, or as an absolute amount which is specified in the auxPrice field.

A trailing stop limit order is designed to allow an investor to specify a limit on the maximum possible loss, without setting a limit on the maximum possible gain.

A SELL trailing stop limit moves with the market price, and continually recalculates the stop trigger price at a fixed amount below the market price, based on the user-defined "trailing" amount.

The limit order price is also continually recalculated based on the limit offset. As the market price rises, both the stop price and the limit price rise by the trail amount and limit offset respectively, but if the stock price falls, the stop price remains unchanged, and when the stop price is hit a limit order is submitted at the last calculated limit price.

A "Buy" trailing stop limit order is the mirror image of a sell trailing stop limit, and is generally used in falling markets. Trailing Stop Limit orders can be sent with the trailing amount specified as an absolute amount, as in the example below, or as a percentage, specified in the trailingPercent field.

This setting either needs to be changed in the Order Presets, the default value accepted, or the limit price offset sent from the API as in the example below.

Create combination orders that include options, stock and futures legs stock legs can be included if the order is routed through SmartRouting.

For combination orders that are SmartRouted, each leg may be executed separately to ensure best execution. Specific to US options, investors are able to create and enter Volatility-type orders for options and combinations rather than price orders.

Option traders may wish to trade and position for movements in the price of the option determined by its implied volatility. Because implied volatility is a key determinant of the premium on an option, traders position in specific contract months in an effort to take advantage of perceived changes in implied volatility arising before, during or after earnings or when company specific or broad market volatility is predicted to change.

In order to create a Volatility order, clients must first create a Volatility Trader page from the Trading Tools menu and as they enter option contracts, premiums will display in percentage terms rather than premium.

The Pegged to Benchmark order is similar to the Pegged to Stock order for options, except that the Pegged to Benchmark allows you to specify any asset type as the reference benchmark contract for a stock or option order.

Both the primary and reference contracts must use the same currency. Contact us. Basic Orders. Auction An Auction order is entered into the electronic trading system during the pre-market opening period for execution at the Calculated Opening Price COP.

Add new TagValue "NonGuaranteed" , "1" ;. And likewise for price moving in opposite direction. This website uses cookies.

See the Field Index to learn which calls use CancelStatus. CheckoutStatus CheckoutStatusType [ This container indicates the current status of the order, including a timestamp that indicates the last time that the status of the order changed.

For orders that have been paid for, the Status value will show as Complete. See the Field Index to learn which calls use CheckoutStatus.

ContainseBayPlusTransaction boolean [ If true , the order contains a transaction for an item that was purchased under the eBay Plus program.

Top-Rated eBay sellers must opt in to eBay Plus to be able offer the program on qualifying listings. Sellers must commit to next-day delivery of those items.

CreatedTime dateTime [ Timestamp that indicates the date and time that the order was created. Note: For single line item orders, this timestamp value is often the same as the CreatedDate field in the corresponding Transaction container.

See the Field Index to learn which calls use CreatedTime. This field is only returned for Combined Invoice orders.

An AddOrder call can be used by a seller or buyer to combine two or more unpaid order line items into a 'Combined Invoice' order.

Once two or more line items are successfully combined into one order, the buyer only needs to make one payment instead of multiple payments - one for each order line item.

This may include accepted Best Offers or auctions that the buyer wins. This boolean field is returned as true if one or more line items in the order are subject to a tax US sales tax or Australian Goods and Services tax that eBay will collect and remit to the proper taxing authority on the buyer's behalf.

This field is also returned if false not subject to eBay Collect and Remit. A Transaction. TaxDetails container.

Sellers on the Australia site do not have to take any extra steps to enable the collection of GST, as this tax is collected by eBay and remitted to the Australian government.

Sellers do not have to take any extra steps to enable the collection of this sales tax. If the seller is employing a Sales Tax Table for the listing, and a sales tax rate is established for a state that is subject to 'eBay Collect and Remit', this sales tax rate will be ignored by eBay.

For a list of the US states that are or will become subject to 'eBay Collect and Remit Tax' and effective dates , see the eBay sales tax collection help topic.

EIASToken string [ Unique identifier for the user that does not change when the eBay user name is changed. Use when an application needs to associate a new eBay user name with the corresponding eBay user.

Since a bidder's user info is anonymous, this tag will be returned only to that bidder, and to the seller of an item that the user is bidding on.

ExtendedOrderID string [ The new format is a non-parsable string, globally unique across all eBay marketplaces, and consistent for both single line item and multiple line item orders.

For developers and sellers who are already integrated with the Trading API's order management calls, this change shouldn't impact your integration unless you parse the existing order identifiers e.

Because we realize that some integrations may have logic that is dependent upon the old identifier format, eBay is rolling out this Trading API change with version control to support a transition period of approximately 9 months before applications must switch to the new format completely.

After the transition period which will be announced , only the new OrderID format will be returned in all Trading API call response payloads, regardless of the Trading WSDL version used or specified compatibility level.

ExternalTransaction ExternalTransactionType [ Container consisting of payment details for an eBay order, including an identifier for the monetary transaction and a field to express any fees or credits applied to the monetary transaction.

This field is only returned after payment for the order has occurred. Note: The MonetaryDetails container also shows payment information for the order.

In the future, it is possible that the ExternalTransaction container will be deprecated, so you are encouraged to start using MonetaryDetails as soon as possible.

See the Field Index to learn which calls use ExternalTransaction. IntegratedMerchantCreditCardEnabled boolean [ This field being returned with a value of true indicates that the order can be paid for with a credit card through the seller's payment gateway account.

To accept online credit card payments from buyers, a seller must specify PayPal as an accepted payment method, or opt in to eBay managed payments program if the program is available to that seller.

IsMultiLegShipping boolean [ With GSP, the shipment has a domestic leg and an international leg. In the domestic leg, the seller ships the item to eBay's shipping partner.

This shipping address can be found in the MultiLegShippingDetails. ShipToAddress container. LogisticsPlanType token [ This field will be returned at the order level only if the buyer purchased a digital gift card, which is delivered by email, or if the buyer purchased an item that is enabled with the 'Click and Collect' feature.

With Click and Collect, buyers are able to purchase from thousands of sellers on the eBay UK and Australia sites, and then pick up their order from the nearest 'eBay Collection Point', including over Argos stores in the UK.

The Click and Collect feature is only available on the eBay UK and Australia sites; or, DigitalDelivery , which indicates that the order is a digital gift card that will be delivered to the buyer or recipient of the gift card by email.

MonetaryDetails PaymentsInformationType [ Contains information about each monetary transaction that occurs for the order, including order payment, any refund, a credit, etc.

Both the payer and payee are shown in this container. Note: MonetaryDetails can already be used instead of the older ExternalTransaction container, and the ExternalTransaction container may eventually get deprecated.

Due to this possibility, you are encouraged to start using MonetaryDetails as soon as it is convenient. See the Field Index to learn which calls use MonetaryDetails.

This container is only returned if the order has one or more order line items that require shipping through GSP. It is not returned if IsMultilegShipping is false.

A unique identifier for a single or multiple line item eBay order. In the ContainingOrder container of a GetItemTransactions or GetSellerTransactions response, this identifier identifies the parent order of the order line item.

A single buyer payment is made for each order. For order management calls only: This field is returned with the correct order ID only to the buyer, the seller, and PayPal if PayPal is the payment method.

For third parties except PayPal : If using a Trading WSDL older than version , the Order ID will be returned to third parties as dummy data in the form of or Beginning in June , only the new order ID format will be returned in response payloads for paid orders, regardless of the WSDL version number or compatibility level.

Note that the unique identifier of a 'non-immediate payment' order will change as it goes from an unpaid order to a paid order. Due to this scenario, all calls that accept Order ID values as filters in the request payload, including the GetOrders and GetOrderTransactions calls, will support the identifiers for both unpaid and paid orders.

The new order ID format is a non-parsable string, globally unique across all eBay marketplaces, and consistent for both single line item and multiple line item orders.

Sellers can check to see if an order has been paid by looking for a value of 'Complete' in the CheckoutStatus. Sellers should not fulfill orders until buyer has made payment.

OrderLineItemCount long [ This field indicates the total number of line items in the order. In order for the ContainingOrder container to be returned, a user must include the IncludeContainingOrder field in the call request and set its value to true.

This enumeration value indicates the current status of the order. See the Field Index to learn which calls use OrderStatus. PaidTime dateTime [ Timestamp indicating the date and time of order payment.

This field is not returned until payment has been made by the buyer. This time is specified in GMT not Pacific time.

See the Field Index to learn which calls use PaidTime. This container consists of information related to the payment hold on the order, including the reason why the buyer's payment for the order is being held, the expected release date of the funds into the seller's account, and possible action s the seller can take to expedite the payout of funds into their account.

This container is only returned if a payment hold has placed on the order. It is always returned for GetOrders and GetOrderTransactions , even if there are no payment holds in which case, an enumeration value of None is shown.

However, once the buyer pays for the order, any and all of these PaymentMethods fields will stop being returned, and instead, the actual payment method used will be returned in the PaymentMethod field of the CheckoutStatus container.

In an AddOrder call, the seller can use one or more PaymentMethods fields to override whatever available payment methods were already defined for each individual line item.

For sellers opted in to eBay managed payments, only the CreditCard enumeration value should be passed into this field or the call may fail.

Note: For sellers opted in to the new eBay managed payments program, the enumeration value returned in this field will be CreditCard , regardless of which payment method that the buyer used or is planning to use.

Similarly, for an AddOrder call, a seller opted in to eBay managed payments should only pass a value of CreditCard into this field. To accept online credit card payments from buyers, a seller must either specify PayPal as an accepted payment method, or opt in to the eBay managed payments program.

If IMCC is passed in as a value, this value will be ignored and dropped and listing will possibly get blocked if IMCC is the only specified payment method.

See the Field Index to learn which calls use PaymentMethods. PickupDetails PickupDetailsType [ Container consisting of an array of PickupOptions containers.

Each PickupOptions container consists of the pickup method and its priority. The priority of each pickup method controls the order relative to other pickup methods in which the corresponding pickup method will appear in the View Item and Checkout page.

If and when the In-Store pickup method US only or 'Click and Collect' pickup method UK and Australia only is selected by the buyer and payment for the order is made, this container will no longer be returned in the response, and will essentially be replaced by the PickupMethodSelected container.

At this time, the In-Store Pickup and Click and Collect features are generally only available to large retail merchants, and can only be applied to multiple-quantity, fixed-price listings.

See the Field Index to learn which calls use PickupDetails. Container consisting of details related to the selected pickup method, including the pickup method type, the merchant's store ID, the status of the pickup, and the pickup reference code if provided by merchant.

This container is only returned when the buyer has selected the In-Store Pickup or Click and Collect option and has paid for the order.

All fields in the PickupMethodSelected container are static, except for the PickupStatus field, which can change states based on the notifications that a merchant sends to eBay through the Inbound Notifications API.

Note: A seller must be eligible for the In-Store Pickup or Click and Collect feature to list an item that is eligible for these features.

RefundAmount AmountType double [ The amount of the refund due to, or already issued to the buyer for the order.

This field is only returned in GetMyeBaySelling if a buyer refund is due, or was issued for the order.

See the Field Index to learn which calls use RefundAmount. RefundArray RefundArrayType [ Note: This container was only used for Half. See the Field Index to learn which calls use RefundArray.

RefundStatus string [ This string value indicates the result of a seller's refund to the buyer. Its value are 'Success', 'Failure' or 'Pending'.

This field is only returned in GetMyeBaySelling if the buyer has received a refund from the seller, or is due to receive a refund. See the Field Index to learn which calls use RefundStatus.

This is a unique identifier for the seller that does not change when the eBay user name is changed. This is useful when an application needs to associate a new eBay user name with the corresponding eBay user.

SellerEmail string [ The email address of the seller involved in the order. The email address of the seller is only returned if it is the same seller making the call.

See the Field Index to learn which calls use SellerEmail. This is the eBay user ID of the order's seller. ShippedTime dateTime [ Timestamp indicating the date and time of order shipment.

This field is not returned until shipment tracking is provided for all line items in the order, or if the order has been marked as 'shipped' by the seller.

See the Field Index to learn which calls use ShippedTime. ShippingAddress AddressType [ Container holding the shipping address of the buyer involved in the order.

Note: For GetOrderTransactions, the buyer's shipping address may also be returned at the order line item level in the Transaction. ShippingAddress container.

If the order is only partially filled, the remainder is submitted as a limit order with the limit price equal to the price at which the filled portion of the order executed.

A Limit order is an order to buy or sell at a specified price or better. The Limit order ensures that if the order fills, it will not fill at a price less favorable than your limit price, but it does not guarantee a fill.

Forex orders can be placed in denomination of second currency in pair using cashQty field. A Limit if Touched is an order to buy or sell a contract at a specified price or better, below or above the market.

This order is held in the system until the trigger price is touched. An LIT order is similar to a stop limit order, except that an LIT sell order is placed above the current market price, and a stop limit sell order is placed below.

A Limit-on-close LOC order will be submitted at the close and will execute if the closing price is at or better than the submitted limit price.

A Limit-on-Open LOO order combines a limit order with the OPG time in force to create an order that is submitted at the market's open, and that will only execute at the specified limit price or better.

Orders are filled in accordance with specific exchange rules. Passive Relative orders provide a means for traders to seek a less aggressive price than the National Best Bid and Offer NBBO while keeping the order pegged to the best bid for a buy or ask for a sell.

The order price is automatically adjusted as the markets move to keep the order less aggressive. For a buy order, your order price is pegged to the NBB by a less aggressive offset, and if the NBB moves up, your bid will also move up.

If the NBB moves down, there will be no adjustment because your bid will become aggressive and execute. For a sell order, your price is pegged to the NBO by a less aggressive offset, and if the NBO moves down, your offer will also move down.

If the NBO moves up, there will be no adjustment because your offer will become aggressive and execute. The price automatically adjusts to peg the midpoint as the markets move, to remain aggressive.

For a buy order, your bid is pegged to the NBBO midpoint and the order price adjusts automatically to continue to peg the midpoint if the market moves.

The price only adjusts to be more aggressive. If the market moves in the opposite direction, the order will execute.

A Market-to-Limit MTL order is submitted as a market order to execute at the current best market price. If the order is only partially filled, the remainder of the order is canceled and re-submitted as a limit order with the limit price equal to the price at which the filled portion of the order executed.

This order type is useful for futures traders using Globex. A Market with Protection order is a market order that will be cancelled and resubmitted as a limit order if the entire order does not immediately execute at the market price.

The limit price is set by Globex to be close to the current market price, slightly higher for a sell order and lower for a buy order.

A Stop order is an instruction to submit a buy or sell market order if and when the user-specified stop trigger price is attained or penetrated.

A Stop order is not guaranteed a specific execution price and may execute significantly away from its stop price. A Sell Stop order is always placed below the current market price and is typically used to limit a loss or protect a profit on a long stock position.

A Buy Stop order is always placed above the current market price. It is typically used to limit a loss or help protect a profit on a short sale.

A Stop-Limit order is an instruction to submit a buy or sell limit order when the user-specified stop trigger price is attained or penetrated. The order has two basic components: the stop price and the limit price.

When a trade has occurred at or through the stop price, the order becomes executable and enters the market as a limit order, which is an order to buy or sell at a specified price or better.

A Stop with Protection order combines the functionality of a stop limit order with a market with protection order.

The order is set to trigger at a specified stop price. A sell trailing stop order sets the stop price at a fixed amount below the market price with an attached "trailing" amount.

As the market price rises, the stop price rises by the trail amount, but if the stock price falls, the stop loss price doesn't change, and a market order is submitted when the stop price is hit.

This technique is designed to allow an investor to specify a limit on the maximum possible loss, without setting a limit on the maximum possible gain.

Note that Trailing Stop orders can have the trailing amount specified as a percent, as in the example below, or as an absolute amount which is specified in the auxPrice field.

A trailing stop limit order is designed to allow an investor to specify a limit on the maximum possible loss, without setting a limit on the maximum possible gain.

A SELL trailing stop limit moves with the market price, and continually recalculates the stop trigger price at a fixed amount below the market price, based on the user-defined "trailing" amount.

The limit order price is also continually recalculated based on the limit offset. As the market price rises, both the stop price and the limit price rise by the trail amount and limit offset respectively, but if the stock price falls, the stop price remains unchanged, and when the stop price is hit a limit order is submitted at the last calculated limit price.

A "Buy" trailing stop limit order is the mirror image of a sell trailing stop limit, and is generally used in falling markets. Trailing Stop Limit orders can be sent with the trailing amount specified as an absolute amount, as in the example below, or as a percentage, specified in the trailingPercent field.

This setting either needs to be changed in the Order Presets, the default value accepted, or the limit price offset sent from the API as in the example below.

Create combination orders that include options, stock and futures legs stock legs can be included if the order is routed through SmartRouting.

For combination orders that are SmartRouted, each leg may be executed separately to ensure best execution.

Specific to US options, investors are able to create and enter Volatility-type orders for options and combinations rather than price orders. Option traders may wish to trade and position for movements in the price of the option determined by its implied volatility.

Because implied volatility is a key determinant of the premium on an option, traders position in specific contract months in an effort to take advantage of perceived changes in implied volatility arising before, during or after earnings or when company specific or broad market volatility is predicted to change.

In order to create a Volatility order, clients must first create a Volatility Trader page from the Trading Tools menu and as they enter option contracts, premiums will display in percentage terms rather than premium.

Nicht immer jedoch ist dies möglich. Fibonacci Retracement. Interessenten: info flatex. Welchen Ordertypen Sie für eine Order wählen, hängt ganz davon ab, welche Anlagestrategie Sie fahren und welche Anlageziele Sie sich gesetzt haben. Unser Tipp! Aus diesen Gründen können Ausführungszusätze angegeben werden, durch die auch Teilabrechnungen durchgeführt werden können. Die Order wird über den Kreditkarten Ranking Kaufkurs gelegt und nur ausgeführt, wenn der Kurs seinen Aufwärtstrend fortsetzt und die gewählte Marke erreicht. Anleger Ordertyp in diesem Zusammenhang die Möglichkeit, einen Referenzwert anzugeben, zu dem die Order ausgeführt werden soll. Es werden aber nicht an jedem Handelsplatz alle Ordertypen angeboten Lotto HeГџen Online Spielen manche Onlinebroker verlangen für die Ausführung von speziellen Ordertypen höhere Gebühren. Lottoanbieter erklären, wie Sie Handelsstrategien mit nur einer Order umsetzen. Bei der Eingabe von Orders ist es möglich, deren Gültigkeitsdauer individuell anzugeben. Bei dieser Orderart wird eine Kauforder platziert. Zur Community. Dieser teilautomatisierte Händler [email protected] seine Arbeit für mich, ganz ohne Gebühren und emotionale Aktivitäten. Dadurch sichert sich ein Trader gegen Verluste abwährend er gleichzeitig keine Kurssteigerung verpasst. Außerdem können Ihnen Ordertypen zum Verkauf ohne großen Aufwand eine Absicherung gegen zu starke Verluste oder eine Gewinnmitnahme bei einem. Ob im Metatrader oder im Online Broker. Wer Aktien, Forex, etc. handelt, muss diese Trading Orderarten kennen. Wir erläutern die 7 Ordertypen mit Bsp. Was sind Ordertypen? Gibt ein Anleger bei seinem Broker eine Kauf- oder Verkaufsorder für ein Wertpapier an, kann er zwischen mehreren. lll➤ Ausführliche Informationen zu allen Ordertypen an der Börse und im Direkthandel ✓ Market Order ✓ Limit-Order ✓ Stop-Order ✓ Trailing-Stop-Order​. Je nach Ausführungsbedingungen, zeitlicher Gültigkeit, Börsenplatz und Limits bietet ein Broker seinen Investoren verschiedene Arten an, eine Wertpapierorder​. Kann die Order nicht ausgeführt werden, etwa weil der Limit-Kurs nicht erreicht wird, erfolgt am Abend die Orderlöschung. Bei einer Verkaufsorder beispielsweise wird angegeben, welcher Preis wenigstens erzielt werden soll. So finden Sie perfekte Signale! Dieses Limit wird erst ausgeführt, Ordertyp der Kurs des Beste Spielothek in Pinzenhof finden entsprechend weit zurückgekommen Www.Gametwist.De. Indexbegriffe Indexänderungen Indexberechnung. Dadurch Em Tippspiel Mdr auch Anfänger, dass Ordertyp sich um eine Order handelt, die bei Erreichen eines vorher festgelegten Kurses zu einem Aktienkauf führt. Dabei setzt der Trader auf steigende Ordertyp. Die Eingabe einer Market-Order bedeutet, dass der Händler den Kauf oder Verkauf unbedingt und so schnell wie möglich abwickeln möchte. Vorheriger Artikel Wie du Moneymanagement und Esport Cs Go einfach integrierst. Von den vorgestellten Order-Typen, insbesondere von der Stop-Order, existieren einige Sonderformen, z. Zusätzlich zum Stop wird noch ein Limit mit angegeben. Wird eine Limit-Order eingestellt, müssen Anleger immer angeben, ob es sich um eine Kauf- oder um eine Verkauforder handelt. Verkaufsorders werden bei Erreichen oder Über- bzw. Online-Trading Depot flatex AG. Eine solche Order kann sinnvoll sein, um sehr kleine Teilorders, die mit oft hohen Kosten verbunden sind, zu vermeiden.

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