Order Cancel Request <F>
The Order Cancel Request <F>
message requests the cancellation of all of the remaining quantity of an existing order.
Gemini cancels order on the basis of the value in the OrigClOrdID <41>
field. All other fields are required in the FIX specs but will be disregarded.
- if the order can successfully be canceled before being completely filled, an Execution Report
<8>
with ExecType<150>
set to4 = Canceled
- if the request fails, an Order Cancel Reject
<9>
message with CxlRejReason<102>
of1 = Unknown order
Fields
Tag | Name | Req | Description |
---|---|---|---|
Y | MsgType = | ||
11 | Y | Unique identifier of the cancel request as assigned by the institution. Uniqueness must be guaranteed by the institution for the duration of the connection to the order entry channel. | |
41 | Y | ClOrdID | |
54 | Y | Side of the order to cancel.
Valid values:
| |
55 | Y | Ticker symbol of the order.
See Supported Symbols for valid values. | |
60 | Y | Time that the order cancel request was initiated by the institution (expressed in UTC). | |
Y |