Assets and orders
Posted by Olga P, Last modified by Olga P on 16 November 2018 11:49 AM

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  • Assets tab: Displays the current balance of assets on the Cash account.
  • Orders tab: Displays pending orders awaiting activation.

Assets tab

On the Assets tab, you can view the current balance of assets on the Cash account. 

An asset is a parameter used to determine the volume of fiat or cryptocurrency owned by the customer. Assets are kept on the same-name Cash account subaccounts. Subaccounts allow to maintain a separate record of each asset.

Asset parameters:

  • Asset Name: Asset (currency) name.
  • Asset Volume: Total asset volume: Locked Volume + Available Volume.
  • Locked Volume: Asset volume reserved to ensure the execution of pending orders.
  • Available Volume: Asset volume available for placing orders: Asset VolumeLocked Volume.

The balance of corresponding assets for the selected trading instrument is displayed in the upper left of the chart next to the symbol name. To view all assets and go to the Assets tab, click Show all.

Orders tab

On the Orders tab, you can view the list of placed pending orders.

Note: The full amount of asset intended for exchange is reserved to ensure a pending order execution.

Pending order parameters:

  • Order ID: Unique transaction identification number.
  • Time: Time when the order was placed.
  • Type: Order type.
  • Symbol: Name of the financial instrument involved in the transaction.
  • Volume X: Volume of asset X (first asset in the currency pair) involved in the transaction.
  • Volume Y: Volume of asset Y (second asset in the currency pair) involved in the transaction.
  • Rate X/Y: Exchange rate at which you want the order to be activated.
  • Commission: Commission charged for the execution of the order.
  • Locked Volume: Volume of asset X reserved for the pending order.
  • Expiration: Order expiration time. The order will be executed at the requested rate before the expiration time, or canceled.
  • Comment: User comment.

How to modify a pending order

Click  in the last column of the table.

You can modify the following order parameters:

  • Rate X/Y: Exchange rate at which you want the order to be activated.
  • Expiration Date: Order expiration time. If you set the expiration time, the order will be either executed at the requested rate until the time of expiry, or canceled. The Transaction type of expired orders in the transaction history is Expired.
  • Comment: User comment.

How to delete a pending order

Click  in the last column of the table, and then click OK.

Tips and Tricks

  • The indicator next to the tab name shows the status of connection to the hub:

    Gray: Connection not established.
    Animated Gray: Connection in progress.
    Green: Connection established.
    Red: Connection failed.

  • You can select the number of displayed records in the drop-down list in the upper left of the tab.

  • To refresh the information, click Refresh.

  • To find information in the table, use the search field.

  • You can sort the table contents by a specific parameter by clicking the column name.

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