Is there automated reporting for UNFILLED open orders after close- IBKR?

Connected with TWS Support. The simple way is to manually request an Audit Trail (file) like so:
file:///C:/Jts/dhuilcyzt/Thu.audit.xmls.html
Then, parse the file for "Expired" Status.

Automation would have to be done via API requests and regrouping of combo orders would be done by "OrigOrderReceiptTime".

I may be better off using order Staging functionality of my front end.
 
Can that be downloaded in CSV format?

That's why I created my CSV to PDF script. It takes raw CSV data and outputs directly to a formatted PDF file - ready for printing. It's very convenient and time saving if you perform the same tasks over and over on CSV files - such as broker transaction records.

The only prerequisite is basic knowledge of Python at a beginner level.

Completed Python Script - CSV to PDF with Pyfpdf

:)
 
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