Order Entry Processing Rejects Test

The Purpose of this test is to verify that customer application can receive and process reject messages.

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 Entry Processing Rejects Test:
  1. Over the Order session, submit a Limit Order [35=D(tag 40-OrdType)] message.
  2. Receive and Process Reject Execution Report [35=8 (tag 150-ExecType, tag 39-OrdStatus)].
  3. Submit a Limit Order [35=D(tag 40-OrdType)] message.
  4. Receive and Process Business Reject (35=j).