This function exists so that other code can find open orders, potentially to update or cancel them.
getOrders(portfolio, symbol, status = "open", timespan = NULL,
ordertype = NULL, side = NULL, qtysign = NULL, orderset = NULL,
which.i = FALSE)text name of the portfolio to associate the order book with
identifier of the instrument to find orders for. The name of any associated price objects (xts prices, usually OHLC) should match these
one of "open", "closed", "canceled", "revoked", or "replaced", default "open"
xts-style character timespan to be the period to find orders of the given status and ordertype
one of NULL, "market","limit","stoplimit", "stoptrailing" or "iceberg" default NULL
one of NULL, "long" or "short", default NULL
one of NULL, -1,0,1 ; could be useful when all qty's are reported as positive numbers and need to be identified other ways, default NULL
a tag identifying the orderset
if TRUE, return the row index numbers rather than the order rows matching the criteria, default FALSE
It has some use as a reporting or post-hoc analytics tool, but it may not always be exported.
getOrderBook
addOrder