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Settlement

The Settlement module (/settlement) is a multi-tab workspace. The Queue tab is the primary settlement instruction backlog; other tabs help you plan dates and monitor maturities, expirations, and back-office reconciliation data.

When available, settlement stats load above the grid and render as small KPI cards (key/value pairs from the stats payload).

The Queue grid lists pending and in-flight instructions. Typical columns include:

ColumnPurpose
Instr IDInstruction id.
Trade IDLinked trade.
InstrumentResolved from display/venue/symbol.
Inst ID (internal)Raw instrument id (often hidden).
Family / KindInstrument classification.
StatusInstruction status.
Typesettlement_type.
Counterparty / Internal EntityEntity ids.
CCYCurrency.
Value DateValue date.
Matched / SettlingTimestamps.
Ext RefExternal reference.

Use grouping and pivot sidebars (enabled on this module) to roll up by status, currency, or family.

  • Calendar — settlement/calendar-oriented rows for the selected date window.
  • Maturities — bond / fixed-income style maturity grid (From / To date range; quick 3yr preset). Columns include instrument, type, maturity, days to maturity, coupon %, face/notional, currency, issuer metadata (often groupable).
  • Expirations — derivatives expiry grid with the same date range UX; columns include expiry, days to expiry, underlying, strike, put/call, style, etc.

BO recon loads settlement reconciliation rows from useSettlementReconciliation (column definitions inferred from the payload). For the dedicated booking reconciliation workflows (runs, failures, schedule, EOD), use the Reconciliation module.


API detail: Interactive REST reference.