List all Orders

Retrieves a list of orders for the account, filtered by the supplied query parameters.

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Query Params
string
enum

Order state to be queried: 'open', 'closed' or 'all'. Defaults to open. An open order has an order status of pending_approval, pending_execution, or partially_filled, while a closed order has an order status of filled, canceled, or rejected. For more information on order statuses, refer to Order States and Statuses.

Allowed:
string

Unique ID of user account to fetch orders for.

string

Filter orders by client order ID.

string

Filter orders by annotation contents.

string

The ID of the introducing broker placing the order. If not specified, the organization associated with the API key will be used.

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