Allocate an Order

Allocates a block order to one or more customer accounts.

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Path Params
string
required

Order ID

Body Params
allocations
object
required
string
required

Client-provided unique ID for the order; for example, to cross-reference with an internal system. Must be unique within the trading day, otherwise duplicate orders will be rejected during pre-trade checks.

string
required

The risk group ID to use for this order. If not specified, the default risk group for the organization will be used. The risk group must belong to the organization specified by ib_id. Orders for which the risk group does not belong to the specified organization will be rejected with "invalid risk group id."

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