Order Cancel Request (F)
Cancel an existing order.
Campos
- EtiquetaNombre
Header
RequisitoYDescripciónStandard header, with 35=F.
- Etiqueta41Nombre
OrigClOrdID
RequisitoYDescripciónThe unique ID of the last non-cancelled order assigned by the client. Notice that the maximum size of this tag is 58 bytes.
- Etiqueta37Nombre
OrderId
RequisitoNDescripciónThe unique ID of the order, as returned to the client in the Execution Report in the OrderId field (37).
- Etiqueta11Nombre
ClOrdID
RequisitoYDescripciónThe unique ID of the cancel request as assigned by the client. Note: This is not the ClOrdID of the order being cancelled, but rather an identifier of the cancel request. However, much like a Cancel/Replace request, from this point onward, the ClOrdID (11) in all following execution reports Execution Report (35=8) will be the value from this field. In essence, this Order to perform a Cancel will replace the previous Order. Notice that the maximum size of this tag is 58 bytes.
- Etiqueta55Nombre
Symbol
RequisitoYDescripciónThe same as in the original order.
- Etiqueta54Nombre
Side
RequisitoYDescripciónThe same as in the original order.
- Etiqueta60Nombre
TransactTime
RequisitoYDescripciónUTCTimestamp of the request from the client.
- Etiqueta38Nombre
OrderQty
RequisitoNDescripciónThe quantity being cancelled. This must be the total remaining quantity in the order.
- Etiqueta58Nombre
Text
RequisitoNDescripciónMessage
- EtiquetaNombre
Trailer
RequisitoY