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The order book endpoint provides an order book's bids and asks and can be used in streaming mode.
When filtering for a specific order book, you must use use all six of these arguments: base_asset_type, base_asset_issuer, base_asset_code, counter_asset_type, counter_asset_issuer, and counter_asset_code. If the base or counter asset is XLM, you only need to indicate the asset type as native and do not need to designate the code or the issuer.
- ARGUMENT -
selling_asset_type
requiredThe type for the asset being sold (base asset). Either
native,credit_alphanum4, orcredit_alphanum12.selling_asset_issuer
optionalThe Stellar address of the issuer of the asset being sold (base asset). Required if the
selling_asset_typeis notnative.selling_asset_code
optionalThe code for the asset being sold (base asset). Required if the
selling_asset_typeis notnative.buying_asset_type
requiredThe type for the asset being bought (counter asset). Either
native,credit_alphanum4, orcredit_alphanum12.buying_asset_issuer
optionalThe Stellar address of the issuer of the asset being bought (counter asset). Required if the
buying_asset_typeis notnative.buying_asset_code
optionalThe code for the asset being bought (counter asset). Required if the
buying_asset_typeis notnative.limit
optionalThe total number of records returned. The limit can range from 1 to 200—an upper limit that is hardcoded in Horizon for performance reasons. If this argument isn’t designated, it defaults to 20 for order books.
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