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Hi, I have come across a situation where client requires us to support multi leg orders. This is specifically for derivatives orders. My Query: In New single order 35=D (Fix4.2), how can we identify the various contract description along with their respective QTy, Price and Side? There could be more than 2 contract order that can be received in a single new order. Appreciate your help in detail Tag description. Thanks, Sachin [You can unsubscribe from this discussion group by sending a message to mailto:[email protected]] --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Financial Information eXchange" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/FIX-Protocol?hl=en -~----------~----~----~----~------~----~------~--~---
