Knowledgebase : Technical Support > API > Client API's/VTL > VertexFX FIX API > Application Level Messages
POSITION REPORT (35=AP) On request FIX client will receive the following is response to Get Open Positions request. Tag Field Name Required Comment   Standard Header     1 AccountID Y   710 PosReqID Y  ...
REQUEST FOR POSITIONS (35=AN) Tag Field Name Required Comment   Standard Header     1 AccountID Y   710 PosReqID Y   724 PosReqType Y  =POSITIONS   Standard Trailer     -------...
HISTORY MESSAGE (35=HRR) On request FIX client will receive the following is response to Get History request. Tag Field Name Required Comment   Standard Header     1 AccountID Y   20040 Ticket Y   2...
GET HISTORY MESSAGE (35=HRQ) Sent by the client to submit new SLTP order binded to order with specified OrderID Tag Field Name Required Comment   Standard Header     1 AccountID Y   20030 HistoryReqID Y ...
ACCOUNT SUMMARY MESSAGE (35=ACS) On request FIX client will receive the following is response to Account Summary request. Tag Field Name Required Comment   Standard Header     1 AccountID Y   20010 TotalCommi...
ACCOUNT SUMMARY REQUESTS (35=RACS) Sent by the client to get the account summary for specific Account ID. Tag Field Name Required Comment   Standard Header     1 AccountID Y     Standard Trailer     --...
ORDER MASS STATUS REQUEST (35=AF) On request FIX client will receive execution reports (35=8) with ExecType (150) = “I”. Tag Field Name Required Comment   Standard Header     1 AccountID Y   584 MassStatusReq...
CANCEL SLTP ORDER (35=VCS) Sent by the client to cancel an SLTP order. Tag Field Name Required Comment   Standard Header     1 AccountID Y   11 ClOrdID Y  Client Order ID  37 OrderID Y Orde...
NEW MANAGED SLTP ORDER (35=VUS) Sent by the client to modify an SLTP order. Tag Field Name Required Comment   Standard Header     1 AccountID Y   11 ClOrdID Y  Client Order ID  37 OrderID Y ...
NEW MANAGED SLTP ORDER (35=VNS) Sent by the client to submit new SLTP order binded to order with a specified OrderID. Tag Field Name Required Comment   Standard Header     1 AccountID Y   11 ClOrdID Y  ...
CLOSE ORDER (35=VXCLORD) Sent by the client to close opened by specified order position. Tag Field Name Required Comment   Standard Header     1 AccountID Y   37 OrderID Y    38 OrderQty Y ...
ORDER CANCEL REJECT (35=9) Sent by VertexFX in response to OrderCancelRequest when the order cannot be cancelled or in response to OrderCancelReplaceRequest when the order cannot be replaced. Tag Field Name Required Comment   Standard...
ORDER CANCEL REQUEST (35=F) Sent by the client to cancel an outstanding Limit or Stop order. Tag Field Name Required Comment   Standard Header     1 AccountID Y   11 ClOrdID Y   37 OrderID Y ...
ORDER CANCEL REPLACE REQUEST (35=G) Sent by the client to change the parameters of an outstanding (limit or stop) order. Tag Field Name Required Comment   Standard Header     1 AccountID Y   11 ClOrdID Y ...
EXECUTION REPORT (35 = 8) Sent by VertexFX to the client: first to acknowledge the reception of an order and later to notify the client if the trade was filled or refused. Tag Field Name Required Comment   Standard Header    Msg...
NEW ORDER SINGLE (35=D) Sent by the client to the VertexFX to place an order. Market, Limit and Stop are currently supported. Tag Field Name Required Comment   Standard Header     11 ClOrdID Y   1 Account ...
SECURITY DEFINITION REPORT (35=D) Sent by VertexFX to the client. Contains symbol name and vertex symbol ID. Tag Field Name Required Comment   Standard Header   MsgType = d 262 ReqID N   55 Symbol Y Sym...
REQUEST SECURITY DEFINITION  (35=C) Sent by the client to the get all available symbols. Tag Field Name Required Comment   Standard Header   MsgType = c 262 ReqID N   321 SecurityRequestType Y 321=3  ...
MARKETDATASNAPSHOTFULLREFRESH (35=W) Sent by the VertexFX to the client stream order book data. Tag Field Name Required Comment   Standard Header   MsgType = W 262 ReqID N   146 NoRelatedSym Y   55 ...
MARKETDATAREQUEST (35=V) Sent by the client to receive or cancel an order book stream for a currency pair. Tag Field Name Required Comment   Standard Header   MsgType = V 262 ReqID Y   146 NoRelatedSym Y ...
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