Order Statuses
An order contained within the Order List can be within any of the following statuses.
- New Waiting – The order has been accepted by the Order Management System (OMS) during market closed hours and will be sent to market/ exchange when the market opens/ during Pre-open.
- Queued – Orders are stored in the Order Books as per the price/time priority waiting for a match.
- Partially Filled – When the order is in the process of getting filled.
- Filled – When the order is completely filled.
- Replaced – When an order amendment is accepted by OMS and sent to market.
- Expired – This denotes an order which has reached its expiry date/period.
- Canceled – This indicates an order that was canceled as per user request purposefully (deliberately).
- Rejected – This indicates an order that has been rejected (either by the OMS or the exchange)
- Amended This denotes the order is changed by the user.
- Pending Trigger – This indicates orders which are waiting to execute (be processed).
- Triggered – This denotes orders which have been executed.
*Order statuses can differ depending on the exchange.
Once the active orders are sent to the exchange, it then tries to find a match from the other side of the Order Book. If a match isn't found, then the orders are stored in the Order Book as per the price/time priority. The status of such orders is displayed as Queued in the Order List. Once the order is matched, the status in the Order List is updated to Filled. Once the order you placed is filled, or is partially filled, this is then reflected in the Portfolio and the cash balance is updated in the Account Summary window.