Order Cancellation Test

The purpose of this test is to verify the client system can submit and cancel a Day limit order, receive and process Canceled, Order Cancel Reject and Pending Cancel message.

For the initial EBS Direct Taker API certification period:
- AutoCert+ test cases will appear in read-only format.
- To complete Interview responses and Tests, users must contact Certification Support for Electronic Trading (CSET)

  • To select the Test:
  1. Select a Identifier from the drop-down and select ASSIGN if not already assigned.
  1. From the Test Suite tab, select the linked test.
  1. Click the START TEST button.

Note:DO NOT select the START TEST button once the test is in progress.
If a test is not proceeding to the next step, clicking the Refresh button () below the test steps may resolve the issue.

 

  • To run an Order Cancellation Test:
  1. Over the Order session, submit a Day Limit Order [35=D (tag 59-Day)] message.
  2. Receive and Process New Order Execution Report (35=8).
  3. Submit a Order Cancel Request [35=F (tag 41-OrigClOrdID)] message for the order in step 1.
  4. Receive and Process Canceled Execution Report [35=8 (tag 39-OrdStatus)].
  5. Submit a Day Limit Order [35=D (tag 59-Day)] message.
  6. Receive and Process New Order Execution Report (35=8).
  7. Submit a Order Cancel Request [35=F (tag 41-OrigClOrdID)] message for the order in step 5.
  8. Receive and Process Pending Cancel Execution Report [35=8 (tag 150-ExecType, tag 39-OrdStatus)].
  9. Receive and Process Full Fill Execution Report [35=8 (tag 39-OrdStatus)].
  10. Receive and Process Order Cancel Reject (35=9).