Side <54> field – FIX 5.0 SP2 – FIX Dictionary

Used In

Description

Side of order.

Valid values:

1 = Buy

2 = Sell

3 = Buy minus

4 = Sell plus

5 = Sell short

6 = Sell short exempt

7 = Undisclosed (valid for IOI and List Order messages only)

8 = Cross (orders where counterparty is an exchange, valid for all messages except IOIs)

9 = Cross short

A = Cross short exempt

B = "As Defined" (for use with multileg instruments)

C = "Opposite" (for use with multileg instruments)

D = Subscribe (e.g. CIV)

E = Redeem (e.g. CIV)

F = Lend (FINANCING - identifies direction of collateral)

G = Borrow (FINANCING - identifies direction of collateral)

Used In

• <BidCompReqGrp>

• <BidCompRspGrp>

• <InstrmtStrkPxGrp>

• <ListOrdGrp>

• <QuotReqGrp>

• <QuotReqRjctGrp>

• <SettlInstGrp>

• <SideCrossOrdCxlGrp>

• <SideCrossOrdModGrp>

• <TrdCapRptAckSideGrp>

• <TrdCapRptSideGrp>

• IOI <6>

• ExecutionReport <8>

• NewOrderMultileg <AB>

• MultilegOrderCancelReplace <AC>

• TradeCaptureReportRequest <AD>

• OrderMassStatusRequest <AF>

• QuoteStatusReport <AI>

• QuoteResponse <AJ>

• Confirmation <AK>

• AllocationReport <AS>

• SettlementInstructionRequest <AV>

• CollateralRequest <AX>

• CollateralAssignment <AY>

• CollateralResponse <AZ>

• CollateralReport <BA>

• CollateralInquiry <BB>

• AllocationInstructionAlert <BM>

• ExecutionAcknowledgement <BN>

• OrderMassActionReport <BZ>

• OrderMassActionRequest <CA>

• NewOrderSingle <D>

• OrderCancelRequest <F>

• OrderCancelReplaceRequest <G>

• OrderStatusRequest <H>

• AllocationInstruction <J>

• OrderMassCancelRequest <q>

• DontKnowTradeDK <Q>

• OrderMassCancelReport <r>

• Quote <S>