Cancel Order
Cancels an existing open or partially filled order identified by order ID. This action immediately requests order cancellation from the exchange, preventing further execution while preserving any partial fills already completed.
Use Case: Stop unfilled orders when market conditions change or trading strategies need adjustment before complete execution.
Authorizations
OAuth2 Bearer token: obtain an access token from the token endpoint and send it in the Authorization header.
Body
Which order to cancel. Required: origClOrdId (the ID returned when the order was placed), tradingAccountId, symbol. Add side and securityType to disambiguate; for option cancels also include putCall, strikePrice, and maturity, or send an OSI option symbol in symbol and let the backend derive them.
Request body for canceling an open order through the core trading API. Use this when the user wants to stop an order that has not fully filled.
Client order ID of the original order you want to cancel. Use the clOrdId returned by Place Order or List active orders.
1 - 100"ORDER-123456"
Trading account identifier that owns the order being canceled. It must match the account on the original order.
1 - 50"TEST-ACCOUNT-001"
Symbol on the original order. Use the exact symbol from the order record.
1 - 21"AAPL"
Which direction to trade in. Pick one:
BUY— buying shares or contracts (opens a long position or closes an existing short).SELL— selling shares or contracts you already hold (closes a long position).SELL_SHORT— selling shares you do not own (opens a short position). Subject to short-sale regulations.BUY_TO_COVER— buying shares to close an open short position.
BUY, SELL, SELL_SHORT, BUY_TO_COVER "BUY"
What kind of instrument the order is for. Pick one:
CS— Common Stock (equity / ETF).OPT— Option contract (call or put).
CS, OPT "CS"
Option contract type for option cancels. Use CALL/C for calls and PUT/P for puts. Omit for equity cancels.
PUT, CALL, P, C "CALL"
Option strike price as a decimal string. Send this for option cancels when the original order was an option order.
"150.00"
Option expiration date in YYYY-MM-DD format. Send this for option cancels when the original order was an option order.
^\d{4}-\d{2}-\d{2}$"2025-01-17"
Response
Cancel request submitted successfully
Response returned after requesting an order cancel. Treat it as the cancel result and continue monitoring if the status is pending.
Whether Aries or the broker accepted the cancel request for processing.
true
Client order ID associated with the cancel action. Store it for audit and status matching.
"ORDER-123456"
Client order ID of the original order being canceled. Use it to connect this cancel result to the user's order.
"ORDER-123456"
Order status after the cancel request. Typical values after a successful cancel:
PENDING_CANCEL— cancel request accepted by the broker but not yet final. Keep monitoring; will move toCANCELEDonce confirmed.CANCELED— order is fully cancelled; no further fills will occur.REJECTED— the cancel was refused (e.g. the order had already fully filled). The original order is unchanged.
The full FIX OrdStatus enum is supported — see the Place Order response for the complete list of possible values.
NEW, PARTIALLY_FILLED, FILLED, DONE_FOR_DAY, CANCELED, REPLACED, PENDING_CANCEL, STOPPED, REJECTED, SUSPENDED, PENDING_NEW, CALCULATED, EXPIRED, ACCEPTED_FOR_BID, PENDING_REPLACE, SUPERSEDED "CANCELED"
Broker or platform message about the cancel result. Show it when the cancel is rejected or needs explanation.