1.66 Order Status of Orders
This topic provides information about the order status of orders.
The system will use the following order status for orders.
The system will show the order status in detail as well as summary screen:
Table 1-97 Order Status of Orders
Order Status | Order Status Description |
---|---|
0 |
Order unauthorised |
1 |
Order authorised |
3 |
Payment cleared |
4 |
Reversed due to payment rejection |
8 |
Order reversed before handoff |
9 |
Order handoff pending allocation |
10 |
Out-leg allotted/in-leg handoff pending |
11 |
In-leg handoff pending allocation |
13 |
Order reversed after handoff |
14 |
Order generated, Allocation pending |
15 |
Order allotted |
19 |
Reversed after allocation |
20 |
Reversal handed off |
25 |
Reversal completed |
Parent topic: Pension Funds Administration