[This message was posted by Rahul Shah of  <[email protected]> to the 
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Scenario and steps followed – FIX 4.2 version
1)New Order from Cl.Sim
2)Ack recd by client
39= 0,150=0 ,20=0
3)Cancel / Replace Request from client
4)Pending Replace ack recd by client
39= E,150=E ,20=0
5)Part fills reported to client (order in pending replace state)
39= E,150=1 ,20=0
6)Replace acked back to client
39= 1,150=5 ,20=0
7)Part fill busted and reported to client
39=0,150=1 ,20=1(cancel)

Query:
In step 7 after part fills bust  what order status we should report back to 
client ?
39=0 Or
39=5 (as it was replaced) Or
39=1 (part fill though it was busted)

Currently we report 39=0.

Please advice.

Thank You,
Rahul Shah


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