The FIX Client uses this message to request current collateral (margin) requirements for the account. Possible response messages: Collateral Report (UBA) or Business Message Reject (j).
|
Tag |
Name |
Format |
Req |
Comments |
|
|
Standard Header |
|
Y |
MsgType = UBB |
|
50909 |
CollInquiryID |
String(64) |
Y |
Unique identifier for this inquiry. |
|
1 |
Account |
String(256) |
N |
Account ID (managed by the CQG gateway). If no account is provided, then specified Collateral Reports are created for all accounts the client is authorized for. |
|
263 |
SubscriptionRequestType |
Char |
N |
Used to indicate what type of collateral report is expected. Valid values: 0 = Snapshot (Default value) 1 = Snapshot + Updates (Subscribe) 2 = Disable Updates (Unsubscribe) |
|
|
Standard Trailer |
|
Y |
|
IMPORTANT NOTE: This message type is disabled by default for all vendors unless this functionality is requested.
Example: Collateral Inquiry
8=FIX.4.2 | 9=87 | 35=UBB | 49= CQG_Gateway | 56=CQG_Gateway | 34=2 | 52=20110908-10:45:44.767 | 1=16798038 | 50909=CI111 | 10=102 |