iLink Order Status Request

The Purpose of this test is to verify that your application can submit an Order Status Request (35=H) message and receive an Execution Report - Status (35=8, 150=I) message when obtaining status for the order.

 

  1. Select a SenderComp from the drop-down and select ASSIGN if a SenderComp is not already assigned.
  2. From the Contracts drop-down, select the desired contract if the contract is not already locked.
  3. Select the START TEST button.

Note: DO NOT select the START TEST button once the test is in progress.

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

Pre-Registered or On-Demand Format

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

 

  1. To run an iLink Order Status Request test:
  1. Over a iLink CGW connection, send a Limit Day Order message using one of the selected dummy instruments.
  2. Select Yes or No to indicate whether your system received and processed the Execution Report - New Order.
  3. Send an Order Status Request (35=H) message for the order in step 1.
  4. Enter the tag 39-OrdStatus value to indicate that your system received and processed the Execution Report - Status (35=8 & 150=I).