The New Order - Multileg (AB) is provided to submit orders for securities that are made up of multiple securities, known as legs.
| Tag | Field Name | Req'd | Comments | ||
|---|---|---|---|---|---|
| <Standard Message Header> | Y | MsgType = AB |
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| 11 | ClOrdID | Y | Unique identifier of the order as assigned by institution or by the intermediary
with closest association with the investor. |
||
| 526 | SecondaryClOrdID | N | |||
| 583 | ClOrdLinkID | N | |||
| Component Block - <Parties> | N | ||||
| 1 | Account | N | |||
| 581 | AccountType | N | |||
| 589 | DayBookingInst | N | |||
| 590 | BookingUnit | N | |||
| 591 | PreallocMethod | N | |||
| 78 | NoAllocs | N | Number of repeating groups for pre-trade allocation |
||
| => | 79 | AllocAccount | C | Required if NoAllocs (78) > 0. Must be first field in
repeating group. |
|
| => | 467 | IndividualAllocID | N | ||
| => | 80 | AllocQty | N | ||
| 63 | SettlmntTyp | N | |||
| 64 | FutSettDate | C | Takes precedence over SettlmntTyp (63) value and
conditionally required/omitted for specific SettlmntTyp (63) values. |
||
| 544 | CashMargin | N | |||
| 635 | ClearingFeeIndicator | N | |||
| 21 | HandlInst | Y | |||
| 18 | ExecInst | N | Can contain multiple instructions, space delimited. If OrdType (40) =P, exactly one of the following values ( ExecInst (18) = L, R, M, P, O, T, or W) must be specified. |
||
| 110 | MinQty | N | |||
| 111 | MaxFloor | N | |||
| 100 | ExDestination | N | |||
| 386 | NoTradingSessions | N | Specifies the number of repeating TradingSessionIDs |
||
| => | 336 | TradingSessionID | C | Required if NoTradingSessions (386) is > 0. |
|
| => | 625 | TradingSessionSubID | N | ||
| 81 | ProcessCode | N | Used to identify soft trades at order entry. |
||
| 54 | Side | Y | Additional enumeration that indicates this is an order for a multileg order and
that the sides are specified in the <Instrument
Leg> component block. |
||
| Component Block - <Instrument> | Y |
SecurityType (167) = "MULTILEG". CFICode (461) should be set to the type of multileg product, such as "O" -
options, "F" - Future or Swap. |
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| 140 | PrevClosePx | N | Useful for verifying security identification |
||
| 555 | NoLegs | Y | Number of legs. Can be zero (e.g. standardized multileg instrument such as an
Option strategy) - must be provided even if zero |
||
| => | Component Block - <InstrumentLeg> | C | Must be provided if Number of legs > 0 |
||
| => | 564 | LegPositionEffect | N | Provide if the PositionEffect (77) for the leg is
different from that specified for the overall multileg security |
|
| => | 565 | LegCoveredOrUncovered | N | Provide if the CoveredOrUncovered (203) for the leg is
different from that specified for the overall multileg security. |
|
| => | Component Block - <NestedParties> | N | Used for NestedPartyRole (538) =Leg Clearing Firm/Account,
Leg Account/Account Type |
||
| => | 654 | LegRefID | N | Used to identify a specific leg. |
|
| => | 566 | LegPrice | N | Provide only if a price is required for a specific leg. Used for anchoring the
overall multileg security price to a specific leg price. |
|
| => | 587 | LegSettlmntTyp | N | Refer to values for SettlmntTyp (63)
|
|
| => | 588 | LegFutSettDate | N | Refer to values for FutSettDate (64)
|
|
| 114 | LocateReqd | C | Required for short sell orders |
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| 60 | TransactTime | Y | Time this order request was initiated/released by the trader, trading system, or intermediary. |
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| 465 | QuantityType | N | |||
| Component Block - <OrderQtyData> | Y | ||||
| 40 | OrdType | Y | |||
| 423 | PriceType | N | |||
| 44 | Price | C | Required for limit OrdTypes. For F/X orders, should be the "all-in" rate (spot rate
adjusted for forward points). Can be used to specify a limit price for a pegged order,
previously indicated, etc. |
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| 99 | StopPx | C | Required for OrdType (40) = "Stop" or OrdType (40) = "Stop limit". |
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| 15 | Currency | N | |||
| 376 | ComplianceID | N | |||
| 377 | SolicitedFlag | N | |||
| 23 | IOIid | C | Required for Previously Indicated Orders ( OrdType (40) =E) |
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| 117 | QuoteID | C | Required for Previously Quoted Orders ( OrdType (40) =D) |
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| 59 | TimeInForce | N | Absence of this field indicates Day order |
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| 168 | EffectiveTime | N | Can specify the time at which the order should be considered valid |
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| 432 | ExpireDate | C | Conditionally required if TimeInForce (59) = GTD
and ExpireTime (126) is not specified. |
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| 126 | ExpireTime | C | Conditionally required if TimeInForce (59) = GTD
and ExpireDate (432) is not specified. |
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| 427 | GTBookingInst | N | States whether executions are booked out or accumulated on a partially filled GT order |
||
| Component Block - <CommissionData> | N | ||||
| 528 | OrderCapacity | N | |||
| 529 | OrderRestrictions | N | |||
| 582 | CustOrderCapacity | N | |||
| 121 | ForexReq | N | Indicates that broker is requested to execute a Forex accommodation trade in
conjunction with the security trade. |
||
| 120 | SettlCurrency | C | Required if ForexReq (121) = Y. |
||
| 58 | Text | N | |||
| 354 | EncodedTextLen | C | Must be set if EncodedText (355) field is specified and must
immediately precede it. |
||
| 355 | EncodedText | C | Encoded (non-ASCII characters) representation of the Text (58) field in the encoded format specified via the MessageEncoding (347) field. |
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| 77 | PositionEffect | N | For use in derivatives omnibus accounting |
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| 203 | CoveredOrUncovered | N | For use with derivatives, such as options |
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| 210 | MaxShow | N | |||
| 211 | PegDifference | N | Amount (signed) added to the price of the peg |
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| 388 | DiscretionInst | C | Code to identify the price a DiscretionOffset (389) is
related to and should be mathematically added to. Required if DiscretionOffset (389) is specified. |
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| 389 | DiscretionOffset | N | Amount (signed) added to the "related to" price specified via DiscretionInst (388) . |
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| 480 | CancellationRights | N | For CIV - Optional |
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| 481 | MoneyLaunderingStatus | N | For CIV - Optional |
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| 513 | RegistID | N | Reference to Registration Instructions (o) message for this Order. |
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| 494 | Designation | N | Supplementary registration information for this Order |
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| 563 | MultiLegRptTypeReq | N | Indicates the method of execution reporting requested by issuer of the order. |
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| 118 | NetMoney | N | Can be specified on the order for Fixed Income Municipals |
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| <Standard Message Trailer> | Y | ||||