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The order book endpoint provides an order book's bids and asks and can be used in 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 required
The type for the asset being sold (base asset). Either native
, credit_alphanum4
, or credit_alphanum12
.
selling_asset_issuer optional
The Stellar address of the issuer of the asset being sold (base asset). Required if the selling_asset_type
is not native
.
selling_asset_code optional
The code for the asset being sold (base asset). Required if the selling_asset_type
is not native
.
buying_asset_type required
The type for the asset being bought (counter asset). Either native
, credit_alphanum4
, or credit_alphanum12
.
buying_asset_issuer optional
The Stellar address of the issuer of the asset being bought (counter asset). Required if the buying_asset_type
is not native
.
buying_asset_code optional
The code for the asset being bought (counter asset). Required if the buying_asset_type
is not native
.
limit optional
The 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.