1. Exchange - To begin with, choose the Exchange type from the drop-down box. You can choose 'NSE' option or 'BSE' option from the drop down list. By default 'NSE' is selected.



2. Instrument Type – Next, choose the Instrument type. Here, you are provided with four major instrument types – OPTIDX (buy index options), FUTIDX (buy index futures), OPTSTK (buy stock options) and FUTSTK (buy stock futures).



3. Symbol- You can view the orders on the basis of underlying scrip. Enter the underlying scrip name for which you wish to your F&O orders.
   
   
4. Option Type - You can search the orders on the basis of CALL or PUT. In case, you are not sure about the options type, choose 'both /NA' type.
   
   
5. Status - You can search orders bearing the particular order status. You can search in Rejected, Cancelled, Executed, Expired Orders, Outstanding Orders and Request Sent . To know more about Order types, click here...
   
   
6. Buy/Sell - You can specify whether you want to search for Buy Orders or Sell Orders. To search for both, choose 'Buy/Sell' option.
   
   
7. Expiry Date Range From / To - You can search your orders on the criteria that the expiry dates of F&O contracts lie between two selected dates. In other words, PIB searches for those contracts for which you placed the order in the past and their expiry date lie between two mentioned dates.
   
   Specify the expiry date after which you wish to view order(s) in 'From' field. Similarly, specify the expiry date until which you wish to view order(s) in 'To' field . These dates will be in format (DD/MM/YYYY).
   
   
8. Period From / To – You can search your F&O Orders between two selected dates. Specify the date after which you wish to view order(s) in ' From' field. Similarly, specify the date till which you wish to view order(s) in ' To' field.
   
   
9. Product Type - You can use this filter to segregate the records for a particular product type for eg. all,carry forward,intraday. By default, this filter will be set to 'All' i.e., one can view orders of all contract type - intraday / carry forward. Note! This filter will only be visible to those clients who have opted for Futures Intraday.

Note! Different color legends will be used to indicate the contracts which are marked for Intraday. This differntiation will only be visible to the clients who have opted for Futures Intraday product.

1. Reference Number- It indicates Reference Number of the corresponding order. You can click on the particular reference number view the log of all activities that were performed by the system while processing the corresponding order. To know more about Reference Number, click here…
   
   
2. Exchange Order Number - This field indicates the order number given by the exchange with respect to corresponding order.
   
   
3. Contract Description- This field displays the details of the contract in which you had placed the orders.
   
   
4. Contract type - this field will display the contract type - intraday / delivery. Different color legends will also be used to identify the contracts that are marked for Intraday.
   
   
5. Trigger Price - This field indicates Trigger Price of the corresponding order. If the trigger price is not mentioned, it will show 'No' value.
   
   
6. Buy/Sell - This field indicates whether the corresponding order was a Buy Order or a Sell Order.
   
   
7. Order Price- This field displays the price entered by you while placing the corresponding order. In case, you have placed the order at 'Market' price and the order is still pending in the market, PIB will display 'Market' in this field.
   
   
8. Original Qty- This field indicates the quantity mentioned while placing the corresponding order.
   
   
9. Disc Qty- This field indicates the disclosed quantity mentioned by you while placing the corresponding order.
   
   
10. Remaining Qty- It displays the remaining quantity that is yet to be traded with respect to the underlying order.
    
    
11. Order Entry Time- This field displays exchange's date and time when the corresponding order was placed.
    
    
12. Valid Till- This field indicates whether the order is placed as good-till-day order or Immediate-or-Cancel order.
    
    
13. Entered By- This field indicates who has placed the corresponding order.
    
    
14. Product Type- This field show the product type mentioned while placing the corresponding order.

1. Contract Desc. - It displays the detail of the contract. Once you click on Contract Description link it will get the Contract Information window of selected contracts.



2. Exchange Order No. – It displays the order number given by exchange with respect to the corresponding order.



3. Internal Reference Number- It displays the internal order number generated by Indiabulls. if you click on Internal reference number it will get the Spread Order log with complete details.
   
   
4. Buy /Sell - It displays whether the corresponding order was a Buy Order or a Sell Order.
   
   
5. Order Price Difference - It displays the price difference at which the corresponding order was placed. The price can also be in negative.
   
   
6. Original Qty - It displays the quantity entered by you while placing the order.
   
   
7. Remaining Qty -It displays the remaining quantity, which is yet to be traded in the market.
   
   
8. Exch Order Time– It displays exchange's date and time when the corresponding order was placed.
   
   
9. Current Status- You can search orders bearing the particular order status. You can search in Rejected, Cancelled, Executed, Expired Orders, Outstanding Orders and Request Sent.
   
   
10. Validity - It displays the order validity as Day.
    
    
11. Entered By- This field indicates whether the order is placed by the admin or by the client himself.

Search Criteria
Note- Expiry Date Range From / To - You can search your orders on the criteria that the expiry dates of F&O contracts lie between two selected dates. In other words, PIB searches for those contracts for which you placed the order in the past and their expiry date lie between two mentioned dates. Specify the expiry date after which you wish to view order(s) in 'From' field. Similarly, specify the expiry date until which you wish to view order(s) in 'To' field . These dates will be in format (MM/YYYY).

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Add-on Features