| Tag | Field Name | Req'd | Comments | ||
|---|---|---|---|---|---|
| Component Block <Standard Header> | Y | MsgType = 8
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| 37 | OrderID | Y | OrderID is required to be unique for each chain of orders.
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| 198 | SecondaryOrderID | N | Can be used to provide order id used by exchange or executing system.
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| 526 | SecondaryClOrdID | N |
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| 527 | SecondaryExecID | N |
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| 11 | ClOrdID | N | Required for executions against electronically submitted orders which were assigned an ID by the institution or intermediary. Not required for orders manually entered by the broker or fund manager (for CIV orders).
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| 41 | OrigClOrdID | N | Conditionally required for response to an electronic Cancel or Cancel/Replace request (ExecType=PendingCancel, Replace, or Canceled). ClOrdID of the previous accepted order (NOT the initial order of the day) when canceling or replacing an order.
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| 583 | ClOrdLinkID | N |
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| 693 | QuoteRespID | N | Required if responding to a QuoteResponse message. Echo back the Initiator’s value specified in the message.
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| 790 | OrdStatusReqID | N | Required if responding to and if provided on the Order Status Request message. Echo back the value provided by the requester.
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| 584 | MassStatusReqID | N | Required if responding to a Order Mass Status Request. Echo back the value provided by the requester.
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| 911 | TotNumReports | N | Can be used when responding to an Order Mass Status Request to identify the total number of Execution Reports which will be returned.
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| 912 | LastRptRequested | N | Can be used when responding to an Order Mass Status Request to indicate that this is the last Execution Reports which will be returned as a result of the request.
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| Component Block <Parties> | N | Insert here the set of "Parties" (firm identification) fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
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| 229 | TradeOriginationDate | N |
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| 382 | NoContraBrokers | N | Number of ContraBrokers repeating group instances.
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375 | ContraBroker | N | First field in repeating group. Required if NoContraBrokers > 0.
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337 | ContraTrader | N |
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437 | ContraTradeQty | N |
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438 | ContraTradeTime | N |
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655 | ContraLegRefID | N |
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| 66 | ListID | N | Required for executions against orders which were submitted as part of a list.
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| 548 | CrossID | N | CrossID for the replacement order
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| 551 | OrigCrossID | N | Must match original cross order. Same order chaining mechanism as ClOrdID/OrigClOrdID with single order Cancel/Replace.
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| 549 | CrossType | N |
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| 17 | ExecID | Y | Unique identifier of execution message as assigned by sell-side (broker, exchange, ECN) (will be 0 (zero) forExecType=I (Order Status)).
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| 19 | ExecRefID | N | Required for Trade Cancel and Trade Correct ExecType messages
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| 150 | ExecType | Y | Describes the purpose of the execution report.
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| 39 | OrdStatus | Y | Describes the current state of a CHAIN of orders, same scope as OrderQty, CumQty, LeavesQty, and AvgPx
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| 636 | WorkingIndicator | N | For optional use with OrdStatus = 0 (New)
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| 103 | OrdRejReason | N | For optional use with ExecType = 8 (Rejected)
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| 378 | ExecRestatementReason | N | Required for ExecType = D (Restated).
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| 1 | Account | N | Required for executions against electronically submitted orders which were assigned an account by the institution or intermediary
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| 660 | AcctIDSource | N |
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| 581 | AccountType | N | Specifies type of account
| ||
| 589 | DayBookingInst | N |
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| 590 | BookingUnit | N |
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| 591 | PreallocMethod | N |
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| 63 | SettlType | N |
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| 64 | SettlDate | N | Takes precedence over SettlType value and conditionally required/omitted for specific SettlType values.
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| 544 | CashMargin | N |
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| 635 | ClearingFeeIndicator | N |
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| Component Block <Instrument> | Y | Insert here the set of "Instrument" (symbology) fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
| |||
| Component Block <Financing Details> | N | Insert here the set of "FinancingDetails" (symbology) fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
| |||
| 711 | NoUnderlyings | N | Number of underlyings
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Component Block <Underlying Instrument> | N | Must be provided if Number of underlyings > 0
| ||
| 54 | Side | Y |
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| Component Block <Stipulations> | N | Insert here the set of "Stipulations" (repeating group of Fixed Income stipulations) fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
| |||
| 854 | QtyType | N |
| ||
| Component Block <Order Qty Data> | N | Insert here the set of "OrderQtyData" fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
**Note: OrderQty field is required for Single Instrument Orders unless rejecting or acknowledging an order for a CashOrderQty or PercentOrder.
| |||
| 40 | OrdType | N |
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| 423 | PriceType | N |
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| 44 | Price | N | Required if specified on the order
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| 99 | StopPx | N | Required if specified on the order
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| Component Block <Peg Instructions> | N | Insert here the set of "PegInstruction" fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
| |||
| Component Block <Discretion Instructions> | N | Insert here the set of "DiscretionInstruction" fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
| |||
| 839 | PeggedPrice | N | The current price the order is pegged at
| ||
| 845 | DiscretionPrice | N | The current discretionary price of the order
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| 847 | TargetStrategy | N | The target strategy of the order
| ||
| 848 | TargetStrategyParameters | N | For further specification of the TargetStrategy
| ||
| 849 | ParticipationRate | N | Mandatory for a TargetStrategy=Participate order and specifies the target particpation rate.
For other order types optionally specifies a volume limit (i.e. do not be more than this percent of the market volume)
| ||
| 850 | TargetStrategyPerformance | N | For communication of the performance of the order versus the target strategy
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| 15 | Currency | N |
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| 376 | ComplianceID | N |
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| 377 | SolicitedFlag | N |
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| 59 | TimeInForce | N | Absence of this field indicates Day order
| ||
| 168 | EffectiveTime | N | Time specified on the order at which the order should be considered valid
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| 432 | ExpireDate | N | Conditionally required if TimeInForce = GTD and ExpireTime is not specified.
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| 126 | ExpireTime | N | Conditionally required if TimeInForce = GTD and ExpireDate is not specified.
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| 18 | ExecInst | N | Can contain multiple instructions, space delimited.
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| 528 | OrderCapacity | N |
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| 529 | OrderRestrictions | N |
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| 582 | CustOrderCapacity | N |
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| 32 | LastQty | N | Quantity (e.g. shares) bought/sold on this (last) fill. Required if ExecType = Trade or Trade Correct.
If ExecType=Stopped, represents the quantity stopped/guaranteed/protected for.
| ||
| 652 | UnderlyingLastQty | N |
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| 31 | LastPx | N | Price of this (last) fill. Required if ExecType = Trade or Trade Correct.
Should represent the “all-in” (LastSpotRate + LastForwardPoints) rate for F/X orders. ).
If ExecType=Stopped, represents the price stopped/guaranteed/protected at.
| ||
| 651 | UnderlyingLastPx | N |
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| 669 | LastParPx | N | Last price expressed in percent-of-par. Conditionally required for Fixed Income trades when LastPx is expressed in Yield, Spread, Discount or any other price type that is not percent-of-par.
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| 194 | LastSpotRate | N | Applicable for F/X orders
| ||
| 195 | LastForwardPoints | N | Applicable for F/X orders
| ||
| 30 | LastMkt | N | If ExecType = Trade (F), indicates the market where the trade was executed. If ExecType = New (0), indicates the market where the order was routed.
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| 336 | TradingSessionID | N |
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| 625 | TradingSessionSubID | N |
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| 943 | TimeBracket | N |
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| 29 | LastCapacity | N |
| ||
| 151 | LeavesQty | Y | Quantity open for further execution. If the OrdStatus is Canceled, DoneForTheDay, Expired, Calculated, or Rejected (in which case the order is no longer active) then LeavesQty could be 0, otherwise LeavesQty = OrderQty - CumQty.
| ||
| 14 | CumQty | Y | Currently executed quantity for chain of orders.
| ||
| 6 | AvgPx | Y |
| ||
| 424 | DayOrderQty | N | For GT orders on days following the day of the first trade.
| ||
| 425 | DayCumQty | N | For GT orders on days following the day of the first trade.
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| 426 | DayAvgPx | N | For GT orders on days following the day of the first trade.
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| 427 | GTBookingInst | N | States whether executions are booked out or accumulated on a partially filled GT order
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| 75 | TradeDate | N | Used when reporting other than current day trades.
| ||
| 60 | TransactTime | N | Time the transaction represented by this ExecutionReport occurred
| ||
| 113 | ReportToExch | N |
| ||
| Component Block <Commission Data> | N | Insert here the set of "CommissionData" fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
Note: On a fill/partial fill messages, it represents value for that fill/partial fill. On ExecType=Calculated, it represents cumulative value for the order. Monetary commission values are expressed in the currency reflected by the Currency field.
| |||
| Component Block <Spread Or Benchmark Curve Data> | N | Insert here the set of "SpreadOrBenchmarkCurveData" (Fixed Income spread or benchmark curve) fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
| |||
| Component Block <Yield Data> | N | Insert here the set of "YieldData" (yield-related) fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
| |||
| 381 | GrossTradeAmt | N |
| ||
| 157 | NumDaysInterest | N |
| ||
| 230 | ExDate | N |
| ||
| 158 | AccruedInterestRate | N |
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| 159 | AccruedInterestAmt | N |
| ||
| 738 | InterestAtMaturity | N | For fixed income products which pay lump-sum interest at maturity.
| ||
| 920 | EndAccruedInterestAmt | N | For repurchase agreements the accrued interest on termination.
| ||
| 921 | StartCash | N | For repurchase agreements the start (dirty) cash consideration
| ||
| 922 | EndCash | N | For repurchase agreements the end (dirty) cash consideration
| ||
| 258 | TradedFlatSwitch | N |
| ||
| 259 | BasisFeatureDate | N |
| ||
| 260 | BasisFeaturePrice | N |
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| 238 | Concession | N |
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| 237 | TotalTakedown | N |
| ||
| 118 | NetMoney | N | Note: On a fill/partial fill messages, it represents value for that fill/partial fill, on ExecType=Calculated, it represents cumulative value for the order. Value expressed in the currency reflected by the Currency field.
| ||
| 119 | SettlCurrAmt | N | Used to report results of forex accommodation trade
| ||
| 120 | SettlCurrency | N | Used to report results of forex accommodation trade
| ||
| 155 | SettlCurrFxRate | N | Foreign exchange rate used to compute SettlCurrAmt from Currency to SettlCurrency
| ||
| 156 | SettlCurrFxRateCalc | N | Specifies whether the SettlCurrFxRate should be multiplied or divided
| ||
| 21 | HandlInst | N |
| ||
| 110 | MinQty | N |
| ||
| 111 | MaxFloor | N |
| ||
| 77 | PositionEffect | N | For use in derivatives omnibus accounting
| ||
| 210 | MaxShow | N |
| ||
| 775 | BookingType | N | Method for booking out this order. Used when notifying a broker that an order to be settled by that broker is to be booked out as an OTC derivative (e.g. CFD or similar). Absence of this field implies regular booking.
| ||
| 58 | Text | N |
| ||
| 354 | EncodedTextLen | N | Must be set if EncodedText field is specified and must immediately precede it.
| ||
| 355 | EncodedText | N | Encoded (non-ASCII characters) representation of the Text field in the encoded format specified via the MessageEncoding field.
| ||
| 193 | SettlDate2 | N | Can be used with OrdType = “Forex - Swap” to specify the “value date” for the future portion of a F/X swap.
| ||
| 192 | OrderQty2 | N | Can be used with OrdType = “Forex - Swap” to specify the order quantity for the future portion of a F/X swap.
| ||
| 641 | LastForwardPoints2 | N | Can be used with OrdType = “Forex - Swap” to specify the forward points (added to LastSpotRate) for the future portion of a F/X swap.
| ||
| 442 | MultiLegReportingType | N | Default is a single security if not specified.
| ||
| 480 | CancellationRights | N | For CIV - Optional
| ||
| 481 | MoneyLaunderingStatus | N |
| ||
| 513 | RegistID | N | Reference to Registration Instructions message for this Order.
| ||
| 494 | Designation | N | Supplementary registration information for this Order
| ||
| 483 | TransBkdTime | N | For CIV - Optional
| ||
| 515 | ExecValuationPoint | N | For CIV - Optional
| ||
| 484 | ExecPriceType | N | For CIV - Optional
| ||
| 485 | ExecPriceAdjustment | N | For CIV - Optional
| ||
| 638 | PriorityIndicator | N |
| ||
| 639 | PriceImprovement | N |
| ||
| 851 | LastLiquidityInd | N | Applicable only on OrdStatus of Partial or Filled.
| ||
| 518 | NoContAmts | N | Number of contract details in this message (number of repeating groups to follow)
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519 | ContAmtType | N | Must be first field in the repeating group.
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520 | ContAmtValue | N |
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521 | ContAmtCurr | N |
| |
| 555 | NoLegs | N | Number of legs
Identifies a Multi-leg Execution if present and non-zero.
| ||
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Component Block <Instrument Leg> | N | Must be provided if Number of legs > 0
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687 | LegQty | N |
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690 | LegSwapType | N | Instead of LegQty – requests that the sellside calculate LegQty based on opposite Leg
| |
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Component Block <Leg Stipulations> | N |
| ||
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564 | LegPositionEffect | N | Provide if the PositionEffect for the leg is different from that specified for the overall multileg security
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565 | LegCoveredOrUncovered | N | Provide if the CoveredOrUncovered for the leg is different from that specified for the overall multileg security.
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Component Block <Nested Parties> | N | Insert here the set of "Nested Parties" (firm identification "nested" within additional repeating group) fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"
Used for NestedPartyRole=Leg Clearing Firm/Account, Leg Account/Account Type
| ||
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654 | LegRefID | N | Used to identify a specific leg.
| |
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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.
| |
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587 | LegSettlType | N |
| |
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588 | LegSettlDate | N | Takes precedence over LegSettlType value and conditionally required/omitted for specific LegSettlType values.
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637 | LegLastPx | N | Used to report the execution price assigned to the leg of the multileg instrument
| |
| 797 | CopyMsgIndicator | N |
| ||
| 136 | NoMiscFees | N | Required if any miscellaneous fees are reported. Indicates number of repeating entries. Repeating group.
** Nested Repeating Group follows **
| ||
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137 | MiscFeeAmt | N | Required if NoMiscFees > 0
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138 | MiscFeeCurr | N |
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139 | MiscFeeType | N | Required if NoMiscFees > 0
| |
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891 | MiscFeeBasis | N |
| |
| Component Block <Standard Trailer> | Y |
| |||
| XML DTD | |||||
| <!ENTITY % ExctnRptCustom "" > <!ENTITY % ExctnRptContent "OrdID, ScndOrdID?, ScndClOrdID?, ScndExecID?, ClOrdID?, OrigClOrdID?, ClOrdLinkID?, QuotRespID?, OrdStatReqID?, MassStatReqID?, TotNumRpts?, LastRptReqed?, Ptys?, TrdOrigntnDt?, ContraGrp*, ListID?, CrssID?, OrigCrssID?, CrssTyp?, ExecID, ExecRefID?, ExecTyp, OrdStat, WorkingInd?, OrdRejRsn?, ExecRstmtRsn?, Acct?, AcctIDSrc?, AcctTyp?, DayBkngInst?, BkngUnit?, PreallocMethod?, SettlTyp?, SettlDt?, CshMgn?, ClrngFeeInd?, Instrmt, FinancingDetails?, UndInstrmtGrp*, Side, Stips?, QtyTyp?, OrdQtyData?, OrdTyp?, PxTyp?, Px?, StopPx?, PegInstrctns?, DsctnInstrctns?, PeggedPx?, DsctnPx?, TgtStrategy?, TgtStrategyParameters?, ParticipationRt?, TgtStrategyPerformance?, Ccy?, ComplianceID?, SolicitedFlag?, TmInForce?, EfctvTm?, ExpireDt?, ExpireTm?, ExecInst?, OrdCpcty?, OrdRstctions?, CustOrdCpcty?, LastQty?, UndLastQty?, LastPx?, UndLastPx?, LastParPx?, LastSpotRt?, LastFwdPnts?, LastMkt?, TrdgSessID?, TrdgSessSubID?, TmBracket?, LastCpcty?, LeavesQty, CumQty, AvgPx, DayOrdQty?, DayCumQty?, DayAvgPx?, GTBkngInst?, TrdDt?, TransactTm?, RptToExch?, CommData?, SpreadOrBnchmkCrvData?, YldData?, GrossTrdAmt?, NumDaysInt?, ExDt?, AcrdIntRt?, AcrdIntAmt?, IntAtMat?, EndAcrdIntAmt?, StartCsh?, EndCsh?, TrddFlatSwitch?, BasisFeatureDt?, BasisFeaturePx?, Concession?, TotTakedown?, NetMny?, SettlCurrAmt?, SettlCcy?, SettlCurrFxRt?, SettlCurrFxRtCalc?, HandlInst?, MinQty?, MaxFloor?, PosEfct?, MaxShow?, BkngTyp?, Text?, EncTextLen?, EncText?, SettlDt2?, OrdQty2?, LastFwdPnts2?, MultiLegRptingTyp?, CxllationRights?, MnyLaunderingStat?, RegistID?, Designation?, TransBkdTm?, ExecValuationPoint?, ExecPxTyp?, ExecPxAdjment?, PriInd?, PxImprvmnt?, LastLqdtyInd?, ContAmtGrp*, InstrmtLegExecGrp*, CopyMsgInd?, MiscFeesGrp* %ExctnRptCustom;" > <!ELEMENT ExctnRpt (%ExctnRptContent;)> <!ATTLIST ExctnRpt FIXMsgType_ENUM CDATA #FIXED "8" Category CDATA #FIXED "SingleGeneralOrderHandling" FIXSpecVolume CDATA #FIXED 'Volume4' FullName CDATA #FIXED "ExecutionReport" ComponentType CDATA #FIXED "Message" > | |||||