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    • 6.1 Scheduling - Bidding Entities
    • 6.2 Balancing Service providers
    • 6.3 Nominations-Forward Market Nominations
    • 6.4 Nominations-RES Injection Forecast Nominations (Cyprus only)
    • 6.5 Bidding-Strategy
    • 6.6 Bidding Hybrid/Stepwise Orders
    • 6.7 Block Orders
    • 6.8 Market Order List
Docs / 6. Scheduling

6.7 Block Orders

Overview of Block Orders
6.7 Block Orders

The Block Orders feature in ATLAS ETRM provides a powerful and intuitive interface for managing block order submissions in the spot market for a selected trading date and market. Similar in design to the Stepwise Orders screen, this module is tailored for block-style bidding strategies, allowing users to define complex order logic, manage groupings, and ensure compliance with market rules. Block orders are used mostly for thermal units, that want to have a guarantee production for several timesteps due to their technical limitations.


Step 1: Market & Participant Selection

To begin, users select:

  1. The target trading date (by default the next day is selected).

  2. The market (e.g., DAM, IDM).

  3. Select the market participant.

  4. Choose a specific bidding entity (unit or portfolio).

Upon selection, the system displays a block order grid where users can input and edit all necessary details for each block order.


Step 2: Block Order Fields

Each row in the grid represents a unique block order. The grid includes the following key fields:

Field

Description

Block Order ID

Auto-generated unique identifier for each block order

Linked Order ID (optional)

Used to link related orders by ID, allowing them to be managed as a group

Minimum Acceptance Ratio (MAR)

A value between 0.0 and 1.0 indicating the minimum portion of the block quantity that must be accepted by the market

Price [€/MWh]

Price offered for the entire block order

Quantity

Total energy quantity for the block order


Step 3: Data Entry & Editing

Users can enter or edit data directly within the grid using:

  • Manual entry (inline editing)

  • Excel-style copy-paste for efficient bulk updates

    To add multiple block orders user should press “Add Block Order” on the top of screen. Thus, system creates a new row with a new block order.

💡 Tip: Users can quickly populate columns by copying blocks of data from external tools or spreadsheets.


Step 4: Save

Once all block orders have been defined and validated:

  • Press the “Save” button to submit the orders to the system

  • Saved orders are transferred to the Market Order List, where they:

    • Are available for approval by authorized users

    • Can be submitted to the Market Operator for execution

Available actions

  • New Execution: The system can generate a fresh execution so it can be manually filled later by pressing “Create Block Order Without Bidding Execution” or automatically bring prefilled quantities by selecting a relevant strategy. After the above selection press “New Block Order Execution”.

Prev6.6 Bidding Hybrid/Stepwise Orders
Next6.8 Market Order List
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