Viewing Live Orders

Instructions

The Live Orders page has a toggle to expand the Search Tools that includes the following search criteria: Time Range, Symbol, Contract ID, Client Order ID, Order Ref. and Order ID.

The eCAM live orders window

  1. Search Tools - The Audit Data allows you to toggle to the Search Tools that will give you search fields.

  2. Page Size - Allows you to choose the amount you want listed from 10, 25, 50 or 100 results.

  3. Filter - Limit what is displayed from your search. For example, if you enter “Submit” then only orders with a status of Submitted will display and the other orders will be filtered out.

  4. Time Range - Select a specific date and a time range (always required). A slider will open from the right hand side of the screen. This will allow you to select the Date and Time Zone along with a “From” and “To” time frame for your search. Click Clear to start over or Select to continue. Click "X" to close the window.

    The eCAM time range window

  5. Client Order ID - Client's order ID

  6. Symbol - Display results for a specific asset. If left blank, results will be returned for all contracts.

  7. Order Ref. - If known, you can enter an Order Reference number to see only those open orders associated with this ID.

  8. Contract ID - The IBKR ConID. This is a unique, IBKR specific contract identifier.

  9. Order ID - If known, you can enter an IBKR Order ID to see only those open orders associated with this ID.

 

Additional Resources

Visit the IBKR eCAM Website