User Help System
Support MOSR functionality for a particular market segment for Pre-Registration Format
The purpose of this test is to verify that the client system customer application can submit an Order Mass Status Request (35=AF) and receive an Order Status Request Acknowledgement (35=8, 150=I) when obtaining status for all working orders for a specific market segment.
This test case is mandatory if you selected Market Segment in the interview question Which Mass Order Status Functionality does your system support?
- To run the test
- On the Test Case tab, use the Instrument(s) drop down menu to choose an instrument and channel and click SELECT.
- Select START TEST.
- Over an iLink connection, submit a Limit Order for the selected instrument.
- Select Yes or No to indicate whether your system received and processed the Execution Report - New Order (35=8,39=0) message.
- Using the same instrument, submit a second Limit Order.
- Select Yes or No to indicate whether your system received and processed the Execution Report - New Order (35=8,39=0) message.
- Submit a Mass Status Request (35=AF) message with tag 585-MassStatusReqType=100 for all orders for a specific Market Segment.
- Receive and process Execution Report - Status (35=8 & 150=I) for the first order.
- Receive and process Execution Report - Status (35=8 & 150=I) for the second order.
