MsgType: AF
Requests order statuses by specified filter
Fields
Name | Type | Number | Required | Valid values | Description |
|---|---|---|---|---|---|
STRING | 584 | Yes | |||
STRING | 1 | No | Orders submitted via the FIX interface must be placed to a valid OEC account | ||
STRING | 161 | No | Allocation block name | ||
INT | 626 | No | 2 - LOW_ACCT_LOW_PRICE 3 - LOW_ACCT_HIGH_PRICE 4 - HIGH_ACCT_LOW_PRICE 5 - HIGH_ACCT_HIGH_PRICE 6 - APS 1000 - POST_ALLOCATION 1001 - POST_ALLOCATION_APS |
Allocation types are identical to proposed by OEC Trader POST_ALLOCATION and POST_ALLOCATION_APS should be used in post-allocation process for eligible accounts | |
GROUP | 78 | No | Pre-allocation instructions | ||
STRING | 79 | No | OEC account name | ||
->AllocQty | QTY | 80 | No |
Indicates quantity to be allocated for a given account. It should be consistent with OrderQty(38). Example: allocation block contains two accounts ACC01 and ACC02 with AllocQty equals 1 and 2 accordingly. For that case QrderQty must be dividable to 3. | |
COMPONENT | No | Contract specification | |||
CHAR | 54 | No | 1 - BUY 2 - SELL |
Remarks
* Contract specification (exact symbol) in Instrument
* Order side in Side(54)
* Account(1) or allocation block description ([alloctext] field and [noallocs] group)
See Also