Identifying working orders/cancelling with oif files

[spondishy]

Hi, I have some code that I have written that uses oif files to open orders with atm strategies. Depending on my rules I want to cancel an order for a specific accounts limit order hasn't been opened. The cancel command in an oif file requires an order id. How best do I work out the order id for a working order?

[NinjaTrader_ChelseaB]

Hello spondishy,

You would be specifying an ID when submitting the order that must be unique and you can use that ID when cancelling the order.
Or you can use the ID of the order as it appears on the Orders tab of the Control Center.