Knowledgebase:
Order
Posted by Mohammad Rahhal, Last modified by Anas Mousa on 28 June 2018 02:04 PM

This class represents the Order object that has the information for this Order.

Properties

Part Description 
AccountID Account ID for this Order.
AccountLiquidationOrder Boolean variable telling you that the order from the system or not, this value is True in the case of account liquidation, otherwise it is False
Amount Lots Amount
BOOrderID Order ID
NewOrClose  To recognize the order ( New order , or Liquidate order) of type MarketOrderTypeEnum
BOSymbolName Symbol Name
BuySell Buy or Sell of type OperationTypeEnum
ChattingOrderType Value of type ChattingOrderTypeEnum
LimitOrderType Value of type LimitStopOrderType
Price Requested price as double
OpenPrice Open price as double, if  NewOrClose is of type CloseOrder
HitPrice The order hit price if the MarketOrLimitOrder is of type LimitOrderType, SLOrderType or TPOrderType
RefHitPrice Reference symbol hit Price for this order if the MarketOrLimitOrder is of type LimitOrderType, SLOrderType or TPOrderType
OrderTime The order requested time (in server time)
OpenAmount Open amount as double, if  NewOrClose is of type CloseOrder
Tag Empty variable
VBLHandiling You can set this Boolean to true if you want to handle this order using VBL
HandlingLPDescription You can assign this with LP description to handling orders according to LP description settings

 


See Also


Back to VBL Index

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