An order book is a collection of offers for a specific pair of assets.
The latest ledger known to Horizon is included as an HTTP header in the response.
Learn more about order books.
This method will use 10 Compute Units.
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.
/order_book
The type for the asset being sold (base asset). Either native, credit_alphanum4, or credit_alphanum12.
native, credit_alphanum4, credit_alphanum12The Stellar address of the issuer of the asset being sold (base asset). Required if the selling_asset_type is not native.
GDUKMGUGDZQK6YHYA5Z6AY2G4XDSZPSZ3SW5UN3ARVMO6QSRDWP5YLEXThe code for the asset being sold (base asset). Required if the selling_asset_type is not native.
USDThe type for the asset being bought (counter asset). Either native, credit_alphanum4, or credit_alphanum12.
native, credit_alphanum4, credit_alphanum12The Stellar address of the issuer of the asset being bought (counter asset). Required if the buying_asset_type is not native.
GDUKMGUGDZQK6YHYA5Z6AY2G4XDSZPSZ3SW5UN3ARVMO6QSRDWP5YLEXThe code for the asset being bought (counter asset). Required if the buying_asset_type is not native.
EURThe maximum 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.
20