Indicates number of orders to be combined for allocation. If order(s) were manually delivered set to 1 (one).
| Tag | Name | Type | Required | Description |
|---|---|---|---|---|
| 73 | NumInGroup | Indicates number of orders to be combined for average pricing and allocation. | ||
| 11 | String | Order ID assigned by client if order(s) were electronically delivered and executed. If order(s) were manually delivered this field should contain string "MANUAL" | ||
| 37 | String | |||
| 198 | String | Can be used to provide order id used by exchange or executing system | ||
| 66 | String | Required for List Orders | ||
| 105 | String |