Orders

In the "Orders" tab, you can see information about all trading orders on the account. The following characteristics of trade requests are available in the table:

Name	Description
Order ID	order identifier
Close trade ID	identifier of the trade that executes the order
Instrument	instrument of the order
Account	account from which the order was placed
Order QTY	volume of the order
Leaves QTY	the remaining volume of the order
Cumm. QTY	cumulative volume of the order
Order price	price of the placed order
Avg. price	average price of the order
Stop price	level of stop price of the order
Trailing stop	trailing stop distance of the order
Client request time	date and time of client request
Last quote time	time of the last quote
Created	date and time when the order was created
Updated	date and time when the order was updated
Comment	comment for the order
Source order ID	source order number
Client order ID	number of the client who placed the order
OCO group	a pair of orders belonging to the OCO group
Reduce only	whether the "Reduce only" setting is enabled
Trade date	trade date
Inverted amount	whether amount is inverted
Stop loss	stop loss order level
Take profit	take profit level of the order
Price 2	is relevant if an instrument with two prices has been selected in the ticket (e.g. swap)
Expire time	expiration time of the order
Execute on expiration	whether order is executing when the expiry time of the order is reached
Use retail mode for stop orders
Stop triggered	whether a stop order has triggered
Source	order source
Remote account ID	remote (external) account number
Execution type	type of execution (e.g., automatic)
Side	side of the order (e.g., buy or sell)
Status	the status of the order (e.g., executed or cancelled)
Time in force	lifetime of the order (e.g. G.T.C. or I.O.C.)
Type	order type (e.g. market or limit)
Use hedge position	whether the position is hedged
Reject reason	the reject reason for the order
Reject reason code	the reject reason code
Reject reason message	the reject reason message

A complete list of trade order characteristics is presented in the interface of the administrator's terminal. Filters are available to easily navigate through the table of operations. All filters are dynamic and can be customized by the user.

The button allows you to set up the visibility and the display order of filter fields.

The button allows you to filter the list by various filters.

Table columns can be set up and dragged as you want. To do this, just hold the cursor on the column and move it to the desired location in the table.

Filters are available for users to easily navigate through the table of operations. All filters are dynamic and can be customized by the user. Most of the columns in the table can be ordered in ascending or descending order. To do this, click the button.

The button is used to select the visibility of the table fields.

allows you to return all columns to their default values.

For your convenience in using the "Closed trades" tab, you can duplicate the table with the saved filters by clicking the button.

Table data can be exported to Excel by clicking the button.

To view a card with information for a particular order, just click on the order number:

The following information about the trade order is available inside the order card:

Name	Description
Status	status of the order (e.g. executed or cancelled)
Type	type of order (e.g. market or limit)
Time in force	lifetime of the order (e.g., G.T.C. or I.O.C.)
Side	side of the order (e.g., buy or sell)
Close trade ID	the number of the trade that executes the order
Source order ID	number of the order source
Client order ID	the number of the client who placed the order
Remote account ID	number of the remote (external) account
Order QTY	volume of the order
Order px	price of the order
Inverted amount	whether the amount is inverted
OCO group	a pair of orders belonging to the OCO group
Reduce only	whether the "Reduce only" setting is enabled
Price 2	is relevant if an instrument with two prices has been selected in the ticket (e.g. swap)
Take profit	Take profit level of the order
Stop loss	stop loss level of the order
Created	date and time when the order was created
Updated	date and time when the order was updated
Expire time	expiration time of the order
Handl inst	type of execution (for example, automatic)
Working indicator
Execution ID	number of execution
Time	date and time of execution
User	user who placed the order
Order px	price of the order
Stop price	stop price of the order
Trailing stop	trailing stop level of the order
Avg. price	average price of the order
Order QTY	order volume
Leaves QTY	remaining order volume
Cumm. QTY	total order volume
Stop triggered	whether the stop order has triggered
Comment	comment for the order
Event type	event type (for example, incoming request or execution)
Exec type	execution type
Related order ID	related order number
Related execution ID	related execution number
Remote account ID	remote (external) account number

The order card lists all changes of the order, as well as detailed information about the path of acceptance and execution of the trade request.