Orders

To see the full details of a single order, click the plus (+) sign at the start of the row. The options below give you more ways to work with your orders.

Summary panel

At the top of the Orders tab is a summary panel (collapsed by default — click it to expand). It is calculated from the rows currently shown, so your filters affect it. It shows:

• Quick numbers: Total orders (and how many accounts and symbols), Filled (with the completion rate), Rejected, and Open · Pending.
• When expanded: a status breakdown bar; a By account table (total, filled, rejected, cancelled, fill rate); a By symbol table; Rejection reasons (shown when there are rejected orders); and a Needs attention area.
• A Count / Quantity toggle switches the figures between order counts and quantities.

Columns

Each row is one order. For derivatives, quantity is also shown in lots.

Column	Meaning
Symbol	The trading symbol (broker-independent). Next to it, a small copy icon lets you re-place a similar order (it works for any order status). On master accounts, a Copy Log link shows how the order was copied to your child accounts.
Nickname	The nickname (pseudo account) of the trading account.
Trd Acc	The trading account (login id).
Id	The order id in our system.
Update Time	When the order was last updated.
Status	Order status, shown as a coloured pill (for example OPEN, COMPLETE, REJECTED, CANCELLED).
Qty	Order quantity.
Price	Order price.
Ltp	Last traded price. Updates live.
Variety	Order variety (for example regular, bracket, cover or after-market).
Trade	BUY or SELL.
Order	Order type (for example LIMIT, MARKET, SL, SL-M).
Product	Product type (for example intraday, delivery or margin).
Exch	Standard exchange code.
Trig Prc	Trigger price.
Fill Qty / Pend Qty	Filled / pending quantity.
Avg Prc	Average fill price.
Pub Id	Publisher id — which API or strategy placed the order.
Exch Id	Exchange order id.
Parent Id	Parent order id (for the child legs of a bracket or cover order).
Disc Qty	Disclosed quantity.
AMO	Whether it is an after-market order.
Validity	Order validity (for example DAY or IOC).
Exch Time	Exchange timestamp.
Reject. Reason	The rejection or status message.
Br Status	The raw status text from the broker.
Br Exch / Br Symbol	Exchange and symbol as named by the broker.
Day	Day order flag.
Client	The broker client id.
Platform	The broker platform used.
Broker	The broker for this account.
Copy Log	On master accounts, a link to the copy log for that order (handy when you contact support).

Filter by order status

Use the status buttons above the table to switch between OPEN, CLOSED and ALL orders. You can also find orders using the search box.

Reset

The Reset button clears all filters, including the search text, and shows your open orders by default.

Selecting orders

To select one or more orders, click on the order row. Click again to deselect it.

The ALL button selects all visible orders. Only the visible rows are selected. If some rows are hidden by a filter, they are not selected.

• To select only OPEN orders, first filter open orders using the drop-down, then click ALL.
• To select all orders of a specific account, first enter that account number in the search box, then click ALL.

The NONE button deselects all orders.

Cancel an order

Select one or more OPEN orders and click Cancel to cancel them in a single click. Only open orders can be cancelled. When it finishes, a results window shows the outcome for each account.

Modify an order

This feature lets you modify one or more OPEN orders with a single click. It is useful when you want to make the same change to many orders at once, instead of changing them one by one.

Select the orders you want to modify and click Modify. The Modify Order window opens. Change only the values you need, and leave the rest as they are. It has:

• Price, Quantity and Trigger Price fields.
• Order Type – keep the current type, or switch to LIMIT, MARKET, STOP_LOSS or SL_MARKET. Leaving it on “Keep current type” preserves each order’s existing type, which is handy when you modify many orders at once.
• Disclosed Qty (%) – optionally show only part of the quantity to the market. Any value below 10% is raised to 10% and any value above 100% is capped when you submit; leave it at 0 to keep the current disclosed quantity.
• A live LTP and market depth ladder when the selected orders are for a single symbol — click any bid or ask price to drop it into the Price field. When you select orders across different symbols, the live price and depth are hidden.

Press ENTER to submit or ESC to close.

Modifying multiple orders with a single click is a unique feature, which is only available on AutoTrader Web.

Place a similar order

Next to the Symbol in each row is a small copy icon. Click it to open the Trade tab pre-filled with that order’s details, so you can quickly place a similar order. This works for an order in any status (open, complete, rejected or cancelled).

Copy Log

On master accounts, a Copy Log link appears next to the Symbol (and in the last Copy Log column). It shows how that order was copied to your child accounts — useful when you contact support about a copy-trading order.

Column ordering and sorting

Based on user feedback, we added custom column ordering and sorting for the portfolio tables: positions, orders, margins and holdings.

1. Rearrange columns by clicking a column header and dragging it.
2. Apply sorting on your preferred column.

Note: These settings are saved to your account, so your column order and sorting stay the same even when you sign in from another computer, mobile or browser.

We strongly recommend going through our PMS (Portfolio Management System) tool.