Support MOSR Functionality for a Particular Market Segment

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

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.

 

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

1. To run a Support MOSR Functionality for a Particular Market Segment test:

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.

4. Over an iLink connection, submit a Limit Day order for the selected instrument.
5. Select Yes or No to indicate whether your system received and processed the Execution Report - New Order.
6. Using the same instrument, submit a second Limit Day order.
7. Select Yes or No to indicate whether your system received and processed the Execution Report - New Order message.
8. Submit Order Status Request (35=AF) message with tag 585-MassStatusReqType=100 for all orders for a specific Market Segment.
9. Enter the following tag values to indicate that your system received and processed the Execution Report - Status (35=8 & 150=I):

• tag 39-OrdStatus
• tag 912-LastRptRequested
• tag 584-MassStatusReqID

9. Enter the following tag values to indicate that your system received and processed the Execution Report - Status (35=8 & 150=I):

• tag 39-OrdStatus
• tag 912-LastRptRequested
• tag 584-MassStatusReqID