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. Click the START TEST button.

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

  1. Over an iLink connection, submit a Limit Day order for the selected instrument on segment 99.
  2. Select Yes or No to indicate whether your system received and processed the Execution Report - New Order.
  3. Using the same instrument, submit a second Limit Day order.
  4. Select Yes or No to indicate whether your system received and processed the Execution Report - New Order message.
  5. Submit Order Status Request (35=AF) message with tag 585-MassStatusReqType=100 for all orders for a specific Market Segment.
  6. 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
  1. 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