Support MOSR functionality for a particular market segment tests

The purpose of this test is to verify that client system customer application can submit Order Mass Status Request (35=AF) and receive Order Status Request Acknowledgement (35=8, 150=I) when obtaining status for all working order for a specific market segment.

  • To select the test:
  1. Select a SenderComp from the drop-down and select ASSIGN if not already assigned.
  1. From the Test Suite tab, select the linked test.
  2. Use the Instrument(s) drop down menu to choose an instrument and channel and click SELECT.

Note:
If a test is not proceeding to the next step, clicking the Refresh button () below the test steps may resolve the issue.

Referential information is included for messages sent / received during the test.

  • To run the Mass Order Status Request functionality test for a particular market segment test:

Note: This test is used for both Pre-Registered and On-Demand formats. The above image shows the Pre-Registered version of the test.

  1. Over an iLink connection, submit a Limit Day Order [35=D (tag 40-OrdType=2, tag 59-TimeInForce=0)] for the selected instrument on segment 99.
  2. Receive and Process Execution Report - New Order (35=8, 39=0).
  3. Using the same instrument, submit a second Limit Day Order (35=D).
  4. Receive and Process an Execution Report - Acknowledgement (35=8, 39=0) message.
  5. Submit Order Mass Status Request (35=AF) message with tag 585-MassStatusReqType=100 for all orders for a specific Market Segment.
  6. Receive and Process Execution Report - Status (35=8 & 150=I).
  7. Receive and Process Execution Report - Status (35=8 & 150=I).