Specifies constants that define the reason why a transaction was amended.
Value | Description |
---|---|
Incorrect Commission | The commission was calculated incorrectly. |
Incorrect Currency | The sale value currency was tracked incorrectly. |
Incorrect Override | The override was calculated incorrectly. |
Incorrect Sale Value | The sale value was tracked incorrectly. |
Partial Order Return | The order was partially returned. |
"Partial Order Return"
Partial Order Return