Syntax
Public Overrides Function MarketOrdersHistoryReport(ByRef ClientID As Integer , ByRef FromDate As String, ByRef ToDate As String, ByRef OrderID As Integer, ByRef Ticket As Integer, ByRef AccountID As Integer, ByRef transType As String, ByRef OrderType As Integer, ByRef Amount As Double, ByRef SymbolId As Integer, ByRef Price As Double, ByRef IPAddress As String, ByRef Status As Integer, ByVal WhoID As Integer) As TransResultThis function is used to get market order history report which shows the entire market order done in the whole system or for a certain account(s)/office(s).After MarketOrdersHistoryReport executes theReportDataReceived event fires.
Parameters
| Key | Description |
| clientID | The report will show all the entire market orders done for all accounts under this client. Value of type is Integer. |
| FromDate | Specify the duration. Value of type is String Date in this format DD/MM/YYYY HH: NN: SS means form beginning. |
| ToDate | Specify the duration, value of type is String. Date in this format DD/MM/YYYY HH: NN: SS means till now. |
| OrderID | The report will show the transaction for this order. Value of type is Integer 0 means for all orders |
| Ticket | The report will show this position. Value of type Integer. 0 means for all position |
| AccountID | The report will show the market orders for this account. Value of type is Integer. 0 means for all account |
| TransType | The type of the transaction. Value of type String. : means All CP means liquidate OP means New |
| OrderType | The report will show the market orders of this type. Value of type is Integer. 0 means all types -1 means Sell type 1 means Buy type |
| Amount | The report will show the market order of this type. Value of type is Double 0 means all amounts |
| SymbolID | The report will show the market orders of this symbol. Value of type Integer. 0 means for all symbols |
| Price | The report will show the market orders of this price. Value of type is Double 0 means all prices |
| IP Address | The report will show the market orders of this IP. Value of type is String means all IPs |
| Status | The report will show the market orders of this status , value of type Integer 0 means all statuses 20 means new accepted 21 means invalid price 44 means requoted then timer expired 45 means requoted then client rejected |
| Who Id | The ID of dealer/client. Value of type is Integer. 0 All -1 System |
Return value
Returns value of type TransResult. If the request was sent to server successfully it will return Succeeded.
Sample
Private Sub MarketOrders_Click (ByVal sender As System.Object, ByVal e As System.EventArgs) Handles MarketOrders.Click Dim Result As VertexFXBridgeAPI.TransResult Dim Root_ID As Integer = BO.GetBO.RootID () Result= BO.GetBO.MarketOrdersHistoryReport(Root_ID,"", "", 0, 0, 0, 0, 0) End SubResult:
The result of this report contains many details; the following table shows each column description
| Data row Index | Column name | Description |
| 1 | Order | Shows the orderID of each market order |
| 2 | Ticket | The ticket IDwhich will be assigned for each market order after the acceptance. |
| 3 | Account | The client account ID for each requested market order. |
| 4 | Type | The type of each market order. Whether New or close CP for liquidate OP for new |
| 5 | Status | The action which was done on each market order by the dealer(Accept, Invalid Price) or by client (Price change Time expired or Price Change Client Reject) 20 new accepted 21 invalid price 44 requoted then timer expired 45 requoted then client rejected |
| 6 | Trade | The order type (Buy/Sell) 1 means buy -1 means sell |
| 7 | Amount | The Order amount of lots. |
| 8 | Symbol Id | The ID of the order Symbol. |
| 9 | Price | The accepted price from the dealer or client side of each market order. |
| 10 | Old Price | The requested price from the client side before requoting the market order from the dealing room side. |
| 11 | Who | The dealer ID who handled each market order. |
| 12 | Requested time | The date and time when each market order was requested from the client side. |
| 13 | Catch time | The time when each market order was received by the chatting screen of the dealing room. |
| 14 | Dealer Time | The time when each market order was handled from the dealer side. |
| 15 | Client Time | The time when each requoted market order was handled from client side. |
| 16 | IP | The IP address for the dealer who handled each market order, or IP address for the client who accepted or rejected each requoted market order. |
| 17 | Symbol name | The name of the order symbol. |
| 18 | Client Id | Client ID for the account. |
| 19 | Delivery items | Delivery item for the delivery order. |
See Also