Cancel order
Requirements to consume the endpoint.
Create and modify role
The user must have the role to create and modify.
User approved
The user must be approved in at least one country.
Authorizations
Path Parameters
Id of the order to be cancelled.
Response
The unique identifier assigned to the quote.
The unique identifier assigned to the user.
The current status of the order.
created, cancelled, processing, sourcingLiquidity, cryptoAddressAdded, liquiditySourced, awaitingBankPayoutDetails, awaitingBinanceSettlement, binanceSettlementFailed, incorrectBinanceSettlement, depositRegistered, depositConfirmed, paymentOriginMismatch, paid, filled, refundInitiated, addressCheckPassed, depositAddressCreated, complete, failedPayment, bankPayoutDetailsAdded, awaitingPayment, awaitingOriginOrderCompletion, awaitingTransferReissue, awaitingPayout, awaitingAsyncPayout, awaitingAsyncPayment, awaitingBridgeRouting, failedFill, failedTransfer, failedQuote, failedProcessorRouting, failedLiquidityRouting, failedFees, incorrectAmountPaid, insufficientLiquidityFailed, depositAddressFailed, addressCheckFailed, refundFailed, refundComplete, bridgeOrderCreationFailed, bridgeOrderRoutingFailed, bridgeTransferFailed, depositAmountMismatchFailed, failedUnknown, expired The type of cryptocurrency used in the order.
USDC, USDC_POLYGON_NXTB, SOL_USDC_PTHX, USDT_POLYGON, USDT_ERC20, TRX_USDT_S2UZ The side of the order, indicating whether it's a buy or sell order.
buy, sell The type of fiat currency used in the order.
USD, MXN, PEN The date and time when the order was created.
The address associated with the cryptocurrency used in the order.
The country where the user is located.
MX, PE, US The total amount of the order in fiat currency.
The total amount of the order in cryptocurrency.
The payment processor used to handle the transaction.
interbank, swift, spei, spid, ksr, bridge, bitso Liquidity provider used.
fireblocks, bridge Cryptocurrency deposit address.
Details of the applied fees.
Price of the cryptocurrency.
Conversion rate to USD.
Conversion rate to USD with markups.
Additional notes about the order.
Discount applied to the order.
Markup applied to the order.
List of expired quotes.
List of exchange rate orders.
Unique identifier of the order.