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orderstatus [2019/08/09 13:52] – mayaorderstatus [2019/09/11 11:55] (current) – maya
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-====== PPro8 Order Status ====== +This page has moved. Please visit the new __[[order_status_tool|Order Status manual]]__ and update your bookmarks.
- +
-Use the __[[ppro8_trading_platform_manuals|PPro8]]__ Order Status window look up the status of your orders. +
- +
-=====Open an Order Status window===== +
- +
-1. On the PPro8 toolbar, click **OrderStatus**. +
- +
-{{ :os_001.png?nolink |}} +
- +
-2. The **Order Status** window appears. +
- +
-{{ :os_002.png?nolink |}} +
- +
-=====Filter orders===== +
- +
-Use the filter function to filter the order you want to find by the following parameters: +
- +
-  * **Office:** the office ID +
-  * **Region:** the region where the market is located +
-  * **Trader:** the trader ID +
-  * **Market:** the market where the order was sent +
-  * **Action:** the side of the order +
-  * **Gateway:** the gateway where the order was sent +
-  * **Symbol:** the symbol of the order +
-  * **Time(From):** the time period from which the order was sent +
- +
-{{ :os_003.png?nolink |}} +
- +
-1. Click the **(All)** menu for each parameter you want to filter by, and then click an item. +
- +
-2. Type a symbol, and then type or click a time you want to filter by. +
- +
-3. The **Order Status** window shows the status of orders based on the filters you set. +
- +
-=====Change order status color===== +
- +
-{{ :os_004.png?nolink |}} +
- +
-Use the color customization function to change the color of orders by status, whether accepted, filled, cancelled, executed, or rejected. +
- +
-1. Double-click a color box for the order status type you want to change the color for. +
- +
-2. The **Color Selector** window appears. +
- +
-3. Click a color, and then click **OK**. +
- +
-4. The new color is set. +
- +
-=====Order Status components===== +
- +
-The Order Status window shows the following information on all sent orders: +
- +
-  * **Trdr (Trader Id):** the trader ID for the order +
-  * **OfId (Office Code):** the office code for the order +
-  * **Act (Account):** the account ID for the order +
-  * **GwName (Gateway Name):** the name of the gateway where the order was sent +
-  * **Sym (Symbol):** the symbol of the order +
-  * **Mkt (Market Name):** the market for the order +
-  * **OrdrId (Order Id):** the automatically generated order ID that uniquely identifies the order +
-  * **SeqNum (Sequence Number):** the sequence number for the order +
-  * **OrdrSt (Order State Name):** the order status of the order +
-  * **OrdSz (Order Size):** the order size +
-  * **OpnSz (Open Size):** the open size of the order +
-  * **FilSz (Filled Size):** the fill size of the order +
-  * **ExecSz (Execution Size):** the execution size of the order +
-  * **OrdPx (Order Price):** the accepted price of the order +
-  * **ExecPx (Execution Price):** the execution price of the order +
-  * **Cy (Currency Name):** the currency of the order +
-  * **MktTime (Market Time):** the local market time of the order +
-  * **Reg (Region Name):** the market region of the order +
-  * **DstName (Destination Name):** the destination name of the order +
-  * **ViaApi (Order sent via PProApi):** whether the order was sent via __[[pproapi|PProAPI]]__—Yes or No +
-  * **OrdCls (Order Class):** the name of the order from __[[keyboardsetup|Keyboard Setup]]__ +
-  * **AutoCn (AutoCancel):** whether AutoCancel was on—Yes or No +
-  * **ClntTime (Client Local Time):** the time of the order on the local client side +
-  * **Info (Information):** other information about the order, such as liquidity flags and tags +
-  * **LstEvnt (Last Order Event):** the last event of the order +
-  * **MktCnclRjct# (Number of Market Rejects):** the number of rejections by the market +
-  * **OpnCnclRjct# (Number of OPC Rejects):** the number of rejections by the OPC server +
-  * **Side:** the side of the order +
- +
-To select multiple orders, use **Shift** + Mouse Click. +
- +
-=====Order Status Inquiry Window===== +
- +
-Use the Order Status Inquiry Window to view detailed information about each order, and search through orders by order number, gateway, and client order ID. +
- +
-  * Double-click an order to open the **Order Status Inquiry Window**. Or, click **OSI**. +
- +
-{{ :os_005.png?nolink |}} +
- +
-====Search order statuses==== +
- +
-1. In the **Order Status Inquiry Window**, click the **Market** or **Gateway** menu to show order status by market or gateway. +
- +
-2. Type or paste the **Order Id** or **Client Order Id** in the respective field, and then press **Enter**, to show order status by order ID or client order ID. +
- +
-  * **Order Id:** the automatically generated order ID that uniquely identifies the order in PPro8 +
-  * **Gateway:** the gateway where the order was sent +
-  * **Client Order Id:** the automatically generated order ID that uniquely identifies the order in the market +
- +
-=====Freeze and unfreeze the Order Status window===== +
- +
-1. To freeze a snapshot of the **Order Status** window at any time, click **Freeze** in the **Order Status** window. +
- +
-2. To unfreeze the **Order Status** window, click **Unfreeze**. +
- +
-=====Order Status Customization===== +
- +
-To make changes to the Order Status settings, right-click anywhere in the **Order Status** window, and then click **Order Status Customization** to open the **Order Status Customization Dialog** window. Or, click **Ctrl + O**. This window displays two tabs on the left: Columns and Font. +
- +
-{{ :os_006.png?nolink |}} +
- +
-====Columns==== +
- +
-Use the Columns window to show or hide items in the Order Status window. +
- +
-  * Click the **Columns** tab to open the **Columns** window. +
- +
-====Hide an item from the Order Status window==== +
- +
-1. In the **Columns** window, click an item in the **Selected Items** list. +
- +
-2. Click the left arrow to move the item to the **Unselected items** list. +
- +
-3. Click **OK**. +
- +
-4. The item is hidden from the **Order Status** window. +
- +
-====Show an item in the Order Status window==== +
- +
-1. In the **Columns** window, click an item in the **Unselected items** list. +
- +
-2. Click the right arrow to move the item to the **Selected items** list. +
- +
-3. Click **OK**. +
- +
-4. The item is hidden from the **Order Status** window. +
- +
-====Font==== +
- +
-Use the Font window to set the overall font for the Order Status window. +
- +
-  * Click the **Font** tab to open the **Font** window. +
- +
-====Set a font for the Order Status window==== +
- +
-1. In the **Font** window, click **Set Font**. +
- +
-2. The **Select Font** window appears. +
- +
-3. Click the font, font styles, size, effects, and writing system you want to set. +
- +
-4. Click **OK**. +
- +
-5. In the Order Status Customization window, click **OK**. +
- +
-6. The new font is set.+
orderstatus.1565373150.txt.gz · Last modified: 2019/08/09 13:52 by maya