Orders page overview

Orders Details are sortable by the following filters:

By default, the order history or open orders are available for the Main Account. The selected account can be changed in the accounts list on the left side of the Orders page.

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The account list search bar will help you to find the account you need, in case there are more than 5 accounts.

For your ease of use, you can navigate using your keyboard, using the commands in this list:
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↓↑ - for navigation;

Enter/Return - for selection;

ESC - will close the drop-down list.
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To view the order details for all accounts, please enable the All accounts option in the accounts list drop-down menu.

By default, orders for the current date are shown upon viewing the Orders page. To customize the order period, you can change the dates in the Start and End date filter boxes.

You can change the dates manually by editing the start and end dates fields or you can select them via the calendar option.

After entering or editing dates manually, please press Enter/Return to apply the selected period. For the calendar option, selected dates would immediately be applied after selecting the option.
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For your ease of use while using the calendar, you can navigate using your keyboard:
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←↓↑→ - for navigation

Enter/Return - for selection;

ESC - will close the calendar.

By default, the All Pairs option is selected to show you the full picture of the orders that were made on your account. To customize the orders by pair, please click on the drop-down list and select the pair you want to view.

The pair drop-down search bar will help you to find the pair you want to view.
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Filtration will be applied automatically after the selection.
For your ease of use, you can navigate using your keyboard:
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↓↑ - for navigation;

Enter/return button - for selection;

ESC - will close the drop-down list

This button helps you to download the CSV file for the selected period - for the default or filtered orders list. The CSV file contains either the list of open orders or the list of closed orders, depending on which is selected in the Open/Closed option.

Open or Closed orders will give you the list of orders with the following information:
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General: Order ID/ Time, Side, Pair, Requested Amount CCY1, Limit Price, Filled Amount CCY1, Fee CCY2, and Status.
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Full: Client Order ID, Create time, Update Time, Account ID, Type, Filled Amount CCY2, Average Price, Requested Amount CCY2.
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Please note that it will generate the information displayed on the screen. In case there are more than 25 orders please scroll to the end of the list and click the EXPORT CSV button.

By default this option is disabled. This option will help you to separate fully or partially executed orders from the others.
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By default, the list of Closed orders is shown once you view the Orders page. By selecting the Open/Closed option in the upper right part of the page, you pick which orders should be displayed: Open orders (with statuses: Open, Pending, Cancelling) or Closed orders (with statuses: Filled, Rejected, Expired, Cancelled).

You can click on any of these orders and find all the information about them.

Please note that by default, after switching between Open/Closed options, only the first 25 orders are shown. If there are more than 25 orders, please scroll to the end to see the full list.
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The information regarding orders displayed on the Orders page is not dynamic, which means it's showing a snapshot of orders at the specific moment when you make a request. In order to update the data on the page, you can use the search option.

Needs more information about your balances on accounts? Please follow the link to the Accounts page overview.