The order lifecycle
ON THIS PAGE
Every order SleeveFolio submits (manual or auto-executed) moves through the same lifecycle, mirrored from the broker into your Orders page:
- WORKING: accepted at the broker, waiting to execute
- PARTIAL: some quantity filled, the rest still working
- FILLED: fully executed; the row shows the average fill price next to the quantity that filled
- CANCELLED: pulled before completing, refused outright by the broker, or expired unfilled at the end of the trading day — with a reason category (who ended it: you, an automatic safety action, or the broker)
Duplicate-proof submission
Every order we send carries a fixed ID tag (the client_order_id). If a network hiccup or an automatic retry resubmits the same order, the broker recognizes the tag and refuses to fill it twice: the classic “did my retry just buy twice?” failure can’t happen (in the glossary: idempotent).
POST /v2/orders
{
"symbol": "AAPL",
"qty": "10",
"side": "buy",
"client_order_id": "<stable per logical order>"
}The environment tag
Orders record which environment placed them: paper and live history never blend, and cancelling and reconciliation (our routine cross-check against the broker) always talk to the right account, paper to paper, live to live.