From the technical (API and orderIDs) perspective, can someone please guide me on the flow for opening and exiting the cover orders? I'm little confused whether I need to follow below path and how to achieve some of the points mentioned here:
Price reaches take profit > retrieve all orders > how to check pending SL cover order and it's ID > how to relate it with parent executed cover order > whether to exit pending SL order when price reaches take profit or exit the opened (executed) order when price reaches take profit
Please feel free to provide any relevant documentation or code examples that could help clarify the flow.
retrieve all orders > how to check pending SL cover order and it's ID > how to relate it with parent executed cover order
You can check for the required order_type field from the order book to filter out. Cover order will have parent_order_id field. Go through the documentation here.
order_typefield from the order book to filter out. Cover order will haveparent_order_idfield. Go through the documentation here.