| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
1 |
O |
ORDR |
N |
C4 |
A |
Ordered Amount |
2 |
O |
REMI |
N |
|
A |
Amount Remaining on Order |
This qualified generic field specifies:
ORDR |
Ordered Amount |
Amount of money to be used to derive the appropriate quantity of financial instrument to be bought or sold. |
REMI |
Amount Remaining on Order |
Amount of money of the original order which remains on order. |
The integer part of Amount must contain at least one digit. A decimal comma is mandatory and is included in the maximum length. The number of digits following the comma must not exceed the maximum allowed for the specified currency .
Currency Code must be a valid ISO 4217 currency code .
When Sign is present, Amount must not be zero .
Sign must be present when Amount is negative.