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- For an AON order list, the symbol code of orders must be unique for each order in the list.
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- For an OCO order list, there are no symbol code restrictions.
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- For an OTO order list, there are no symbol code restrictions.
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- For an OTOCO order list, the symbol code of orders must be the same for all orders in the list (placing orders in different order books is not supported).
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ORDER_TYPE restrictions:
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- For an AON order list, orders must be ORDER_TYPE.LIMIT or ORDER_TYPE.Market
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- For an OCO order list, orders must be ORDER_TYPE.LIMIT, ORDER_TYPE.STOP_LIMIT, ORDER_TYPE.STOP_MARKET, ORDER_TYPE.TAKE_PROFIT_LIMIT or ORDER_TYPE.TAKE_PROFIT_MARKET.
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- An OCO order list cannot include more than one limit order (the same
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applies to secondary orders in an OTOCO order list).
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- For an OTO order list, there are no order type resctrictions.
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- For an OTOCO order list, the first order must be ORDER_TYPE.LIMIT, ORDER_TYPE.MARKET, ORDER_TYPE.STOP_LIMIT, ORDER_TYPE.STOP_MARKET, ORDER_TYPE.TAKE_PROFIT_LIMIT or ORDER_TYPE.TAKE_PROFIT_MARKET.
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- For an OTOCO order list, the secondary orders have the same restrictions as an OCO order
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