Magidoc

Order rejection reasons

The rejection of your sell orders can stem from a variety of reasons. The clarification for the rejection of your orders can be obtained by querying the reason field within the sell order results using the serviceWindowUnitResults query.

The reason is provided as a rejection code. Refer to the table below for a detailed description of the rejection codes:

Code
Description
11
Basket rejected because too expensive.
12
Basket rejected because other looped basket(s) are too expensive.
13
Basket rejected to accept other more profitable basket(s) concomitant to this basket or to any basket looped to this one.
14
Basket paradoxically rejected.
15
Basket or basket looped family rejected due to unit validation failure.
21
Child order (partially) rejected because too expensive.
22
Child order rejected because its parent order is rejected.
23
Substitutable child order (partially) rejected because other substitutable children are accepted and bring more value.
24
Child order (partially) paradoxically rejected.
25
Child order (partially) rejected because other corresponding child orders within linked service windows are too expensive.
26
Child order rejected due to unit validation failure.