Open Orders
Records of all Confirmed, Pending and Saved Orders
Last updated
Records of all Confirmed, Pending and Saved Orders
Last updated
Geojit Financial Services
How to view Open Orders
The Open Order Book typically contains a record of all Confirmed, Pending and Saved orders.
"Confirmed Orders" are those that have been successfully sent to the exchange and accepted by the exchange.
"Pending Orders" are orders that have been sent to the exchange but are still awaiting confirmation.
"Saved Orders" are orders that have not yet been sent to the exchange but are saved on the broker's server. These saved orders may be sent to the exchange at a later time, such as when a certain condition is met (such as a take profit or stop loss order in an OCO order).
Go to "Orders".
Click on the "Open Order Book" tab
Confirmed, Pending, and Saved Orders will be displayed.
Most recent "Open Orders" will be at the top of the list, earliest at the bottom.
Open order details include: "Symbol Name", "Total" and "Open Quantities", "Buy/Sell Order", "Product Type", "Time", "Order Status", "Price", and "Order Type".
You can Modify/ Cancel an order here.
Tap on any symbol to view the Order Summary.
Please Note: Include Partially Executed Orders in the Open Order (along with Confirmed Orders) (Confirmed Order can be 100% pending orders or partial pending orders).
"Open Orders" can be canceled or modified. Once an Order has been saved or placed on an exchange, the user can typically modify it until it is "Filled" or "Canceled". This applies to Orders that have been Saved or Confirmed by the exchange, not those that are still Pending Status. If your order remains in a pending status for an extended period of time, it is recommended that you contact your Branch or Customer Care for assistance.
To Modify an order, follow these steps:
Go to the "Open Order Book" and find the order you want to "Modify".
Click on the Order to open the Order Summary page, which displays the "Details" and "Log" of the selected Order.
Click on the "Modify" Button at the bottom of the Order Summary page.
This will open the Order Confirmation page, which is pre-filled with the details of your existing Open Order.
"Modify" the fields you want to change.
Review the Modified Order.
Click on the "Place Order" Button to submit it to the exchange.
After you submit your "Modified Order", it will be confirmed by the exchange. You may check the Order Status page to see if your modification was successful.
Please Note: Modification of the Exchange and Time Condition is not allowed
Once you have placed an order on an exchange, you can generally "Cancel" it at any time before it is executed. This applies to orders that are in Saved Status or have been Confirmed by the exchange. Orders that are still in a Pending State may not be able to be "Cancelled". If your order remains in a Pending Status for an extended period of time, it is recommended that you contact your Branch or Customer Care for assistance.
To "Cancel" an order, follow these steps:
Open the "Open Order Book" and locate the Order you want to "Cancel".
Click on the Order to view the Order Summary page, which displays the "Details" and "Log" of the selected Order.
Click on the "Cancel Order" Button at the bottom of the Order Summary page.
A Confirmation popup will appear.
Click on the "Cancel Order" Button again to confirm the cancelation.
Your order will now be "Canceled" and moved from the "Open Order Book" to the "Closed Order Book" with a Canceled Status.
You are given the option to "Cancel" all of their Open Orders with a "Single Click". This can be particularly useful if you have placed multiple orders based on a predicted market direction, but circumstances change and you wish to close all your pending orders quickly. "Cancelling Orders" one at a time can be very time-consuming, so having a "Cancel All" feature allows you to easily close all your Open Orders in a more efficient manner.
To Cancel multiple Orders in single click, follow these steps:
Long press on any of the Open Orders.
This will redirect you to a new page, where you can select "One Order", "Multiple Orders", or "All Open Orders".
Once you have selected the Open Orders you want to "Cancel", click on the "Cancel Order" Button. A confirmation will appear showing the number of orders selected for cancellation.
Click "OK" Button to confirm the cancellation.
This will "Cancel" all selected Open Orders and take you back to the "Open Orders" page, where you will see that the orders have been cancelled.
Please Note: Pending Order status orders and BO orders will not be cancelled.
"Sort" the Order according to "Alphabetical order". In an Open Order Book, the default sorting is such that the most recent order is displayed at the top and the oldest order is displayed at the bottom. The Open Order Book will only contain orders for the current day.
To Sort, follow these steps:
A pop-up with the "Sort" options will appear. where you will have the option to "Sort" the Open Order.
Click on any "Sort" option and the Sort will be automatically applied.
The "Filter" option allows traders to filter their Open Orders based on "Trade Type", "Product Type", "Order Type", and "Order Status", helping them to efficiently locate and take action on specific orders.
To Filter the Order, follow these steps:
A pop-up with various "Filter" options will appear. You can filter based on "Trade Type", "Product Type", "Order Type", and "Order Status" by clicking on the appropriate options.
To apply the selected "Filters", click outside the pop-up page.
On the Open Order page, all legs of "OCO Orders" and all legs of "Bracket Orders" are displayed together in a group.
Let's take a look at the "Grouping of a Bracket Order".
Here, you can see that the main order, which is the Buy Order. It is shown at the top. And the two Sell Orders (the take profit leg and stop-loss leg) are grouped together. Once the main leg is executed, you will see the other two sell orders grouped together.
In the case of an "OCO Order", you will see the Take Profit and Stop-loss legs grouped and displayed together.
Go to the "Open Order Book" in the Order Book.
To select an Order, tap on the "Check Box" next to each Open Order.
A Tick Mark will appear to show that the order has been selected.
Go to the "Open Order Book" tab in the Order Book.
Click on the "Sort" Icon located at the top right-hand side of the tab.
If any filter is applied the "Sort" Icon will have a Yellow Dot on it.
To change the existing filter, click on the "Sort" Icon again and click on "Reset" Button.
Go to the "Open Order Book" tab in the Order Book.
Click on the "Filter" Icon located at the top right-hand side of the tab.
If any filter is applied the "Filter" Icon will have a Yellow Dot on it.
To change the existing filters, click on the "Filter" Icon again and click on the "Reset" Button.
