Defines if the order is entered on its own account, or as an agent. For valid values please refer to values from attribute allowedClearingAcctTypes in the SystemInfoResp message (i.e. **A**, **P** for spot markets). Defines the message type. Unique identifier of an account The type for currency Defines if the pre-arranged order is accepted or rejected by the reacting party. Valid values: **"ACC"**: The pre-arranged trade is accepted **"REJ"**: The pre-arranged trade is rejected Defines on which side of the market the order is entered or displayed. Valid values: * **BUY**: Buy order. * **SELL**: Sell order. Contains the current market state. Valid values: * **HIBE**: Hibernated; no trading is possible and order books are empty. * **ACTI**: Market is active and trading is possible. The current state of the contract / contract-delivery area combination. Valid values: * **ACTI**: Active: the contract is active and available for trading. * **STBY**: Stand by: The contract is waiting on external event to become available for trading. For a contract-delivery area combination, the triggering events are: * The end of a trading phase of a global product (i.e. ContractInfoRprt has been received from XBID), in case there are no remote orders and its linked product has a longer trading phase than the remote product. No automatic order transfer is performed. * An automatic order transfer for a delivery area has been performed, or skipped/reverted due to the valid reasons (e.g. a disconnection from XBID). For more details on the AOT process please refer to _DFS160a_. * **HIBE**: Hibernate: The contract was manually deactivated by market operations. * **IACT**: Inactive: The contract is inactive and not available for trading. State of a reference data entity Due to backwards compatibility this data type consists of refDataStateType and string data types. This enables to introduce new values into refDataStateUnionType in the future. The current state of the trade. Valid values: * **CNCL**: The trade was cancelled by market operations. * **RREJ**: The requested Recall was rejected by market operations. * **RGRA**: The requested Recall was granted by market operations. * **RREQ**: The recall of this trade was requested. * **ACTI**: The trade is active (this is the default value). * **CREQ**: The cancellation was requested from local market operations. * **CREJ**: The cancellation was rejected by global market operations. * **RSFA**: The request has been sent for approval to SOB (XBID). Defines the execution instruction for a whole list of orders. Execution restriction of the order. Valid values: * **NON**: No restriction. This is the default. * **FOK** (Fill or Kill): The order is immediately fully executed or deleted. * **IOC** (Immediate and cancel): The order is executed immediately to its maximum extend. In case of a partial execution, the remaining volume is removed from the order book. * **AON** (All or None): The order must be filled completely or not at all. The order stays in the order book until it is executed or removed by the system or user. Validity restriction of the order. If this field is omitted, the order will be treated as a _Good for Session_ order. Valid values: * **GFS** (Good for trading session): The order rests in the order book until it is either executed, removed by the user or until start of next non-trading (closed) phase of the underlying contract. * **GTD** (Good till date): The order rests in the order book until the date specified in the vldtyDate field. * **NON** (No validity restriction): Mandatory for orders with execution restriction codes FOK or IOC. "ACTI": The order is entered and immediately exposed to the market for execution. This is the default value. "HIBE": The order is entered into the backend system but not exposed to the market. The current state of the order in the system. Valid values: - **HIBE**: The order is entered into the backend system but is not exposed to the market. - **ACTI**: The order is entered and is immediately exposed to the market for execution. - **IACT**: The order is deleted. - **UKNW**: The order state is unknown (eg. LTS is disconnected from XBID). The current state of the order in the system. Valid values: * **HIBE**: The order is entered into the backend system but is not exposed to the market. * **ACTI**: The order is entered and is immediately exposed to the market for execution. * **IACT**: The order is deleted. * **UKNW**: The order state is unknown (eg. LTS is disconnected from XBID). Note due to forward compatibility this field supports any string, so new state may be introduced in future. Indicates whether the executed order was a trade aggressor or trade originator. Valid values: * **Y**: Trade aggressor * **N**: Trade originator * **U**: Unknown, for executed orders of remote products and data before migration. Default value. Severity of the message: * **URG**: Urgent message. * **ERR**: Error. * **HIG**: High priority message. * **MED**: Medium priority message. * **LOW**: Low priority message. Specifies the contract phase. Valid values: * **CONT**: Continuous Trading. * **BALA**: Balancing Phase. * **AUCT**: Auction Phase. * **CLSD**: Closed Phase, Trading is not possible during this phase. * **SDAT**: Same Delivery Area Trading Phase. Type of modification Indicates if the cash limit change should be activated immediately or at the next standard trading limit reset. Possible values: * **IMDT**: change will be executed immediately * **DLYD**: change will be executed during the next standard trading limit reset The state of the limit. Valid values: * **ACTI**: Active limit in the system current or future. * **IACT**: Inactive limit in the system. Types of order modification. Offers the possibility to activate, deactivate, modify or delete all orders contained in the basket. * **ACTI**: Activate all orders contained in this basket. Orders that are already active are ignored. * **DEAC**: Deactivates (hibernates) all orders contained in the basket. Hibernated orders are removed from the order book but are still available for modification or activation in the own orders list. * **MODI**: Modifies all orders in the basket. * **DELE**: Deletes all orders in the basket. Types for modification of multiple orders, in comparison with single modification the type MODI is not allowed here. The following values are allowed: * **ACTI**: Activate all orders. Already active orders are ignored. Not available for modifications on member level (mbrId provided). * **DEAC**: Deactivates (hibernates) all orders. Hibernated orders are removed from the order book but are still available for modification or activation in the own orders list. * **DELE**: Deletes all orders. Not available for modifications on member level (mbrId provided). An action that will be executed when M7 detects an unexpected connection loss of the client. Valid values: * **NO**: No action is executed. * **DEACT_USER_ORDRS**: All orders of this user will be deactivated. * **DEACT_ACCT_ORDRS**: All orders entered into the backend system of the assigned trader accounts will be deactivated. An action that will be executed in case of order throttling is applied. Valid values: * **NONE_MBR_ORDERS**: No action is executed. * **HIBE_MBR_ORDERS**: All orders of this member will be hibernated. An action that will be executed in case of order throttling is applied. Valid values: * **NONE_USER_ORDERS**: No action is executed. * **HIBE_USER_ORDERS**: All orders of this user will be hibernated. * **HIBE_BG_ORDERS**: All orders of balancing group of this user will be hibernated. The type of order book batching that will be executed for the user. For more details on the batching process, please refer to the *Order Book Batching* chapter in this document. Valid values: * **SHORT**: Order book batching based on the SHORT time interval (default option). * **LONG**: Order book batching based on the LONG time interval. The version of Order Book API and Private Data API the user wishes to consume. Valid values: * **V6**: V6 API based on XML payload and AMQP protocol. All Order Book messages will be sent to the user's AMQP broadcast queue. This value is used as a default in case the user does not provide any. * **V7**: V7 API based on Protocol Buffers payload and WebSocket protocol. Token will be sent within UsrRprt and user can subscribe for Order Book messages in the WebSocket channel. * **BOTH**: V6 and V7 at the same time. Note that this option might be rejected if M7's broadcast capacity gets saturated. The type of action which was taken on the risk set. Valid values: * **ACTI**: The risk set is active * **ADEL**: The risk set is deleted Limit price of the order. Price complies with the usual price format. Contains the total quantity of the order Text entered by the client. This text will not be modified by the backend system. Message text for status messages. Delivery or Market Area Id. In the power market this corresponds to the EIC code. This value must be unique. Order type: * **O**: Regular limit order. * **B**: User defined block order. * **I**: Iceberg order. * **L**: Balance order. * **S**: Stop limit order. * **E**: On exchange prearranged trade * **N**: Private and confidential trade Client Order Id with a maximum length of 40 characters. This value is not modified by the backend and may be used by client applications to identify orders. User's user code Defines which kind of contracts should be retrieved: Possible values are: **“ALL”** – All kind of contracts (pre-defined and user-defined) **“PDC”** – Only pre-defined contracts **“UDC”** – Only user-defined contracts This attribute is ignored when contractId is specified. Indicates the type of the product. Valid values are: **"COM"**: Commodities **"ENG"**: Energy products **"FUT"**: Futures **"CRO"**: Cross-product spreads **"UDD"**: User-defined delivery period Defines if orders referencing the contracts of this product can be matched partially or only with the full quantity. **NON**: no restriction (partial matching allowed) **AON**: all or nothing type for weekday Settlement system status for the trade. Valid values: * **INIT**: The initial status of a trade before being processed.The sole state if settlement capability is not turned on. * **SNDG**: Trade information was accepted by transfer system. * **SENT**: Trade information was sent to the settlement system. * **ACKN**: Trade information was received by settlement system. * **INFO**: Received additional information from the settlement system. This is mandatory for Futures and Cross product spreads. For other Commodities it is not used. Valid values: * **O**: Open position indicator * **C**: Close position indicator Defines meaning of the startDate and endDate parameters Valid values: * **MATCH** (default): trades with match event occurring between the startDate and endDate are inquired * **LAST_UPDATE**: trades with last update occurring between the startDate and endDate are inquired * **DELIVERY**: trades with delivery occurring between the startDate and endDate are inquired The contract Id of the underlying contract. Delivery Area to which the attached order books refer to. Last traded price Last traded quantity. Total quantity of individual orders that were matched in a trade on selected contract and delivery area. If the trade is created from 2 orders on the same delivery area, then TQty includes quantity of both orders. For remote trades TQty is provided by XBID. Timestamp of the last execution. Defines the direction of the price movement. Valid values: * **-1**: Price has decreased * **0**: Price is unchanged * **1**: Price has increased This value is increased in case of any change in the order book. Starts from 1 (first empty order book after contract generation). **Please note**: the revision numbers of the order books are stored in memory only (not persisted) on backend side. After a restart of the backend system, the revision numbers of the order books will start again from beginning. At the same time, the first *revisionNo* received can be higher than 1, and *revisionNo* can also rise by more than 1 due to internal batching in the core. The highest traded price since the start of the trading period. The lowest traded price since the start of the trading period. The surplus determined during the auction phase on the Bid Side. The surplus determined during the auction phase on the Ask Side. The price determined during the auction phase of the contract. The Order Id as determined by the backend system. If the order was entered for a remote product, the field contains: * the local Order ID (not the one from the XBID system) for the orders of own PX, or * the remote Order ID (the one from the XBID system) for the orders of other PXs. The quantity of the order which is exposed in that delivery area. This value may be different for one order depending on the observed delivery area and the available cross border capacity. The limit price of the order. The timestamp of the order. Execution restriction of the order. This attribute is set only in the case of AON orders (value = AON). For more information and possible values see the Order Entry message. The following values can be used: * **O**: Regular limit order(default value) * **B**: User defined block order. * **L**: Balance order. Mandatory for Futures and Cross product spreads. For other Commodities this value is not used. Valid values: * **O**: Open position indicator * **C**: Close position indicator For order management transactions the client data fields in this section can be used by the client to store information or meta-data about a request. None of this information is used by the backend and it is returned to the client with the response. Integer for client's usage. String for client's usage. Correlation Id for client's usage. Every message will contain a header at the beginning of the message. Market Identification Code (MIC) of the market to which the request is sent or from which the request originates. UserID of the target user in case of On-behalf trading (see On-behalf Trading chapter in _DFS180_). Assigned delivery areas Assigned products The unique identifier of the account The name of the account The unique identifier of the associated member A flag which determines if this account can be used for entering pre-arranged (OTC) orders. The current state of the account. The following values are allowed: * **ACTI**: The account is active. It is possible to trade using this account. * **IACT**: The account is inactive. It is not possible to trade using this account. This state is not available for CreateAcctsReq and ModifyAcctsReq. * **DELE**: The account is deleted. Trading using this account is not possible. * **SUSP**: The account is suspended. Trading using this account is not possible. List of assigned accounts for broker Assigned clearing accounts. Deprecated. Account element Revision number of this Account. Always increasing upon a change. In a request, it is the revision before a change. Backend will verify this value against the current revision number of the account and return ErrResp if incorrect. Revision number of this Account. Always increasing upon a change. The state of the clearing account / clearing house. Valid values: * **ACTI**: Active (default) * **IACT**: Inactive If not present, the status will not be modified. Clearing Account Id. List of the Clearing House elements. The priority order will be the same as the order of the Clearing House in the xml message. The Clearing House specified first will have the top priority, and the Clearing House specified at the end of the file will have the least priority. This is mandatory if the clearing house functionality is set-up on the exchange. See SystemInfoResp. Clearing House Code. Deprecated. Standard header of each message. Standard header of each message. The single error element The error message for this error. Always in the English language with variables already replaced by their values. The error code of the error. In case an error message does not have a specific error code, the value of 0 will be used. The client order id A list of variables used in the err text field Structure containing information on variables In Error Response it is the identifier of a variable within the err resource text (eg. 0). In MsgRprt, it is the identifier of a variable within the message resource text (e.g. 6). Value of the variable (e.g. Acct1) Defines if the order is entered on a trader's own account, or as an agent. For valid values please refer to the values from the attribute allowedClearingAcctTypes in the SystemInfoResp message (i.e. **A**, **P** for spot markets). Account for which the order is entered. The order is rejected if the trader tries to enter an account to which he is not assigned. Defines the underlying contract of the order. This value must be set for all pre-defined contracts. It may be omitted only in the case of an order in a user-defined contract. Product identifier. This is mandatory in case that the contract Id is omitted. Defines on which side of the market the order is entered (**BUY**, **SELL**). Limit price of the order. Stop price for stop limit orders. Mandatory if the type=**S**. Peak price delta for Iceberg orders. * The ppd of buy orders must be smaller than or equal to zero. * The ppd of sell orders must be greater than or equal to zero. If it is omitted the system will assume a value of _0,00_. Contains the total quantity of the order. In case of an Iceberg order this field corresponds to the hidden quantity + display quantity. Used to define the display quantity of an Iceberg Order. This field is only required when the type=**I**. Execution restriction of the order. Valid values: * **NON**: No restriction. This is the default setting. * **FOK** (Fill or Kill): The order is immediately fully executed or deleted. * **IOC** (Immediate and cancel): The order is executed immediately to its maximum extent. In the event of a partial execution, the remaining volume is removed from the order book. * **AON** (All or None): The order must be filled completely or not at all. The order stays in the order book until it is executed or removed by the system or user. If the product has an execution restriction of NON, then NON, FOK, IOC are allowed. Only NON is allowed for order type = **I**. AON is allowed for type = **B**. If the product has an execution restriction of AON, then FOK or AON are allowed. IOC is allowed for market sweep for order type = **B**. Text entered by the client. The content of this text will not be modified by the backend system. The maximum possible length is 250 characters.

Restricted characters: Do not use the special character Unicode U+FFEE in the `Text` field. Defines the delivery area of the order. This is mandatory for exchanges with a multiple delivery area setup. Client Order Id with a maximum length of 40 characters. This value is not modified by the backend and may be used by client applications to identify orders. This flag indicates if the entered order is a pre-arranged order or not. This is required in case of a pre-arranged order. It contains the account of the counterpart. The start of delivery for the underlying contract. Mandatory if contractId is omitted. The end of delivery for the underlying contract. Mandatory if contractId is omitted. This field is mandatory in the event that validityRes equals GTD. It is used to define the date until which the order is valid. The remaining part of the order will be removed from the order book after this point in time. For GFS orders, the field is populated with date and time of the end of trading phase, or with the date and time of the contract expiry point, depending on which of the two dates comes earlier. The desired state of the order. * **ACTI**: The order is entered and immediately exposed to the market for execution. This is the default value. * **HIBE**: The order is entered into the backend system but is not exposed to the market. Mandatory for Futures product and Cross product spreads. For other Commodities is not present. Valid values: * **O**: Open position indicator * **C**: Close position indicator The indicator whether the order shall be automatically transferred to the corresponding linked contract after the trading in the specific delivery area ends in XBID. Default value: false. Location within the delivery area. Set only for relevant products. Type of the congestion order to indicate whether it is a market based order (Yes) or a non-market based order (No). Available and mandatory only for products with Locations enabled. Default value: true. If an order for a product with Locations enabled is sent without Market Based attribute, the default value is added by M7 backend. Reference to a contract between supplier and network operator (e.g. bidding obligation). Available only for products with Locations enabled. Type of the network connected facility that converts primary energy into electrical energy. Available only for products with Locations enabled. Indicates the mix/max percentage value of usage of the order. Example: For BUY orders it represents the maximum the provider can down regulate their production unit without fully shutting it down. Available only for products with Locations enabled. Order Id is created by the backend system. This value is used to identify the order to be modified. The Client Order Id has a maximum length of 40 characters. This value is not modified by the backend and may be used by client applications to identify orders. Limit price of the order. Stop price for stop limit orders. Mandatory if the type=**S**. Peak price delta for Iceberg orders. * The ppd of buy orders must be smaller than or equal to zero. * The ppd of sell orders must be greater than or equal to zero. If it is omitted the system will assume a value of _0,00_. Contains the total quantity of the order. In the case of an Iceberg order, this field corresponds to the hidden quantity + the display quantity. Used to define the display quantity of an Iceberg Order. Execution restriction of the order. Valid values: * **FOK** (Fill or Kill): The order is immediately fully executed or deleted. * **IOC** (Immediate and cancel): The order is executed immediately to its maximum extent. In the case of a partial execution, the remaining volume is removed from the order book. * **AON** (All or None): The order must be filled completely or not at all. The order stays in the order book until it is executed or removed by the system or user. This execution restriction can be used only in combination with User Defined Block Orders. * **NON**: Any restriction. If the product has an execution restriction code of NON, then NON, FOK,IOC are allowed. If the product has an execution restriction code of AON, then FOK or AON are allowed. Text entered by the client. This text will not be modified by the backend. This field is mandatory in the event that validityRes equals GTD. It is used to define the date until which the order is valid. The remaining part of the order will be removed from the order book after this point in time. For GFS orders, the field is populated with date and time of the end of trading phase, or with the date and time of the contract expiry point, depending on which of the two dates comes earlier. The latest revision number of the order must be provided by the client. In case the backend has another revision number, it will reject the request with an ErrResp. Indicates whether the order has been automatically transferred to the corresponding linked contract after the trading in the specific delivery area ended in XBID. Location within the delivery area. Should be only set for products with locations enabled. Type of the congestion order to indicate whether it is a market based order (Yes) or a non-market based order (No). Available and mandatory only for products with Locations enabled. Default value: true. If an order for a product with Locations enabled is sent without Market Based attribute, the default value is added by M7 backend. Reference to a contract between supplier and network operator (e.g. bidding obligation). Available only for products with Locations enabled. Type of the network connected facility that converts primary energy into electrical energy. Available only for products with Locations enabled. Indicates the mix/max percentage value of usage of the order. Example: For BUY orders it represents the maximum the provider can down regulate their production unit without fully shutting it down. Available only for products with Locations enabled. Standard header of each message. List of all orders contained in the basket. Defines the execution instruction for the whole list of orders: * **NONE**: All orders are treated independently during validation. Only valid orders are processed further, and the processing result is sent in a single OrdrExeRprt, containing a generated LinkId. This value is also to be used if the OrdrEntry message contains only **one order**. * **VALID**: All orders must be valid, meaning they must pass the order validation of the backend system (e.g. the price of the order must be in the price range of the product). If one order does not pass the validation, the full list of submitted orders is rejected. * **LNKD**: Linked orders - the orders in the basket are linked and must be executed either all at once, or the whole list is rejected. A basket with the basket order restriction LNKD can only contain orders with the order restriction FOK. All orders in such a basket must be entered either for local products, or all for remote products (a combination of remote and local orders is not allowed). It is possible to submit orders for different products in a basket. Please check its availability with the System Info Request and the Product Information Request. Standard header of each message. Contract Id. Price of the trade. Quantity of the trade. The type of trade. Valid values: * **E**: On exchange prearranged trade * **N**: Private and confidential trade Note: other order types are not allowed in this message. Optional text. Clearing House code of the trade. Deprecated. Trader identification. Account identification. Defines if the order is entered on its own account, or as an agent. For valid values please refer to values from attribute allowedClearingAcctTypes in the SystemInfoResp message (i.e. **A**, **P** for spot markets). Delivery area identification. Open/Close indicator. Mandatory for Futures and Cross product spreads. For other Commodities the value is not used. Valid values: * **O**: Open position indicator * **C**: Close position indicator Broker user identification. Clearing account Id. Deprecated. Order Id as returned by the backend system. In the event of an order modification, this value contains the Id of the first order in the modification chain. In the event of an order modification, this field contains the Id of the modified order. Defines if the order is entered on its own account, or as an agent. For valid values please refer to values from attribute allowedClearingAcctTypes in the SystemInfoResp message (i.e. A, P for spot markets). Account for which the order was entered. Defines the underlying contract of the order. This value must be set for all pre-defined contracts. It may be omitted only in the event of an order in a user-defined contract. Defines on which side of the market the order is entered. Valid values: * **BUY**: Buy order. * **SELL**: Sell order. Limit price of the order. Stop price for stop limit orders. The peak price delta for Iceberg orders. Contains the quantity exposed to the market. In the event of an Iceberg Order this is the rest of the display quantity. Contains the hidden quantity of the Iceberg order. The total executable quantity may be calculated by adding the hiddenQty to the qty. Used to define display the quantity of an Iceberg Order. The initial quantity entered with this order. If the order is partially matched, the initialQty still contains the original quantity value. The initialQty value is related to the current order and not to the value of the initial order in the order modification chain (identified by the initialOrdId). Text entered by the client. This text will not be modified by the backend. Defines the delivery area of the order. The Client Order Id has a maximum length of 40 characters. This value is not modified by the backend and may be used by client applications to identify orders. A flag that indicates, if the order is a pre-arranged order or not. The account of the counterparty in case of a pre-arranged order. Indicates whether the executed order was a trade aggressor or trade originator. The field will only be present in case the Order Execution Report was triggered by a partial or full execution. * **Y** - Trade aggressor * **N** - Trade originator * **U** - Unknown, for executed orders of remote products and data before migration The user code of the user performing the last successful action on the order. When an order is entered, the revision is set to 1. The revision is increased by 1 in case of a partial execution, hibernation or a modification without an execution priority change. In case of a modification with an execution priority change, the revision number for the deleted order (UDEL action) is increased by 1 and the revision number for the newly entered order is reset to 1 (UADD action). The behaviour is the same for local and remote orders. The timestamp of the order entry as determined by the backend. This timestamp determines the execution priority in case of identical limit prices. This field is mandatory in the event that validityRes equals GTD. It is used to define the date until which the order is valid. The remaining part of the order will be removed from the order book after this point in time. For GFS orders, the field is populated with date and time of the end of trading phase, or with the date and time of the contract expiry point, depending on which of the two dates comes earlier. Validity restriction of the order. If this field is omitted, the order will be treated as a _Good for Session_ order. Valid values: * **GFS** (Good for trading session): The order rests in the order book until it is either executed, removed by the user or until start of next non-trading (closed) phase of the underlying contract. * **GTD** (Good till date): The order rests in the order book until the date specified in the vldtyDate field. * **NON** (No validity restriction): Mandatory for orders with the execution restriction _FOK_ or _IOC_. Lists the action code. Valid values: * **UADD**: Order added by the user. * **UHIB**: Order deactivated by the user. * **UMOD**: Order modified by the user. * **UDEL**: Order deleted by the user. * **UREJ**: Pre-arranged order rejected by the user. * **AADD**: Order added by market operations on behalf. * **AHIB**: Order deactivated by market operations on behalf. * **AMOD**: Order modified by market operations on behalf. * **ADEL**: Order deleted by market operations on behalf. * **AREJ**: Pre-arranged order rejected by market operations on behalf. * **SADD**: Order added by the system. * **SHIB**: Order deactivated by the system. * **SMOD**: Order modified by the system. * **SDEL**: Order deleted by the system. * **SREJ**: Pre-arranged order rejected by system. * **FEXE**: Order is fully executed. * **PEXE**: Partial execution of order. * **IADD**: A new slice of an Iceberg order was added to the service. * **SERR**: The order validation failed on SOB side, or the request sent to SOB timed out. This is only valid for remote orders. * **SNAV**: Order state is unknown due to SOB unavailability. This is only valid for remote orders. Information (concatenation of accountId and usrCode) about the user who last updated the order, either on their own or on behalf. If the _action_ is any of the system actions (FEXE, SADD etc.), then the update has been created by the system and the lastUpdateUsrInfo contains the system user (_7777777777777777SYSTEM_). Mandatory for Futures and Cross product spreads. For other Commodities the value is not used. Valid values: * **O**: Open position indicator * **C**: Close position indicator UsrId of the broker user. Denotes if the order is an artificial counterOrder generated by the cross product matching process. The default value is false. The Order Id as returned by the remote backend system (i.e. XBID SOB) The timestamp of the last modification of the order object in the back-end. Is also updated for modifications which do not affect the execution priority (like the _text_ field). The timestamp of the last modification of the order object in the remote backend system. Local order ID of the remote order that this order originated from during AOT. The field is populated if and only if this is a local order transferred from a remote order during AOT. Indicates whether the order has been automatically transferred to the corresponding linked contract after the trading in the specific delivery area ended in XBID Default value: false. Location within the delivery area. Set only for relevant products. Type of the congestion order to indicate whether it is a market based order (Yes) or a non-market based order (No). Available and mandatory only for products with Locations enabled. Default value: true. If an order for a product with Locations enabled is sent without Market Based attribute, the default value is added by M7 backend. Reference to a contract between supplier and network operator (e.g. bidding obligation). Available only for products with Locations enabled. Type of the network connected facility that converts primary energy into electrical energy. Available only for products with Locations enabled. Indicates the mix/max percentage value of usage of the order. Example: For BUY orders it represents the maximum the provider can down regulate their production unit without fully shutting it down. Available only for products with Locations enabled. Standard header of each message. ID for the basket determined by the backend. Standard header of each message. List of product names of which own orders should be returned. If no product name is given, the own orders for all products assigned to the requesting user are returned. Account Id of which own orders should be returned. This account should match an account assigned to the user sending the request. This element is optional for Market Operation users. If it is not supplied, it will return the orders for all accounts. Include pre-arranged orders in the response or not. Default value: false This message is deprecated and should not be used in 6.5+ M7 API. It will be deleted in the next API version. The Order Synchronization Request is used by a local exchange user to request all orders from SOB. This message is deprecated and should not be used in 6.5+ M7 API. It will be deleted in the next API version. Response to the OrdrSyncReq Standard header of each message. List of all orders contained in the basket. Definition of a single order. Defines the delivery area of the order. Text entered by the client. This text will not be modified by the backend. Client Order Id. This value is not modified by the backend and may be used by client applications to identify orders. Order Id as returned by the backend system. Defines if the pre-arranged order is accepted or rejected by the reacting party. Valid values: * **ACC**: The pre-arranged trade is accepted. * **REJ**: The pre-arranged trade is rejected. The latest revision number of the order must be provided by the client. In case the backend system has another revision number, it will reject the request with an ErrResp. Clearing account Id. Deprecated. Standard header of each message. The trade ID of the trade. In XBID-connected environments remote trades and LTS trades share the same trade ID sequence. Therefore a gap in LTS trade IDs may occur in the course of messages. The current state of the trade. Valid values: * **CNCL**: The trade was cancelled by market operations. * **RGRA**: The requested recall was granted by market operations. * **ACTI**: Thr trade is active (this is the default value). * **RREQ**: The recall of this trade was requested. Not applicable to TradeStlmntRprt. * **RREJ**: The requested Recall was rejected by market operations. Not applicable to TradeStlmntRprt. * **CREQ**: A cancellation was requested from the local market operations. Not applicable to TradeStlmntRprt. * **CREJ**: A cancellation was rejected by the global market operations. Not applicable to TradeStlmntRprt. * **RSFA**: The request was sent for approval to SOB (XBID). Not applicable to TradeStlmntRprt. The Id of the underlying contract. The executed quantity. The execution price in Eurocents (1 Euro = 100). The execution date as assigned by the backend. The revision number of the trade. With every change of the trade the revision number is increased by one. This defines if the trade was pre-arranged. Valid values: * **false**: Not pre-arranged trade * **true**: Pre-arranged trade The date and time of a recall request. The date and time when market operations granted the recall. This is also used when a trade has been cancelled. The date and time when market operations rejected the recall. Informs until when a recall request can be processed by market operations. The Member Id of the party who initiated the trade recall. The information is provided to the balancing group of the recall requesting party in case the recall was requested by a member known to M7. The clearing House code of the Trade. Deprecated. This is filled in the event of cross-contract trades it points to the parent trade id. Note: this parent trade is not sent to the client. This indicates whether the trade was decomposed to trades in underlying or parent products. The remote Trade Id as defined by remote backend system (ie. XBID SOB) Indicates whether the trade was done as a self trade (inside one balancing group or between two different balancing groups within one member) or not. A cross-NEMO trade is not marked as a self-trade. Location within the delivery area. Should be only set for products with locations enabled. The type of pre-arranged trade. * **OTC**: over the counter trade * **OPT**: the value is deprecated * **PNC**: the value is deprecated Defines if the order is entered on its own account, or as an agent. For valid values please refer to values from attribute allowedClearingAcctTypes in the SystemInfoResp message (i.e. **A**, **P** for spot markets). The delivery Area to which the attached order books refer to. The account for which the order is entered. The Order Id of the order. The text of the order. The User Code of the user who entered the order. The MemberID of the member who entered the order. UserID of the broker user Clearing account Id. Deprecated. Order Id as returned by remote backend system (ie. XBID SOB) Standard header of each message. Standard header of each message. The selected account. For Market Operation and Sales users this attribute is optional and ignored by the backend. The start of the period for which the trades are retrieved. This value must fulfil the following conditions: **endDate**-**startDate** <= the number of hours configured for the client. The default configuration is 7 hours. The end of the period for which the trades are retrieved. The following condition must be fulfilled: **endDate**-**startDate** <= the number of hours configured for the client. The default configuration is 7 hours. This defines the meaning of the startDate and endDate parameters. Valid values: - **MATCH (default)**: trades with a match event occurring between the startDate and endDate are inquired - **LAST_UPDATE**: trades with a last update that has occurred between the startDate and endDate are inquired - **DELIVERY**: trades with delivery occurring between the startDate and endDate are inquired If set to **true**, cancelled and recalled trades are also returned. The default value if the attribute is not present is **false** Standard header of each message. Trade Id of the trade to be recalled. The latest revision number of the trade must be provided by the client. In case the backend system has another revision number, it will reject the request with an ErrResp. Standard header of each message. The Login ID of the user that wants to login to the backend system. Flag that indicates if this user wants to force a login even if a user with the same credentials is already logged in into the backend system. Verification code for 2FA Flag that indicates if this user should receive PblcOrdrBooksDeltaRprt broadcasts. Flag that indicates if this user should receive PblcTradeConfRprt broadcasts. The name of the user. The user's user code. The maximum length is 6 characters. The member Id that the user belongs to. The specified default account of the user. The current state of the User. Valid values: * **ACTI**: The user is active. It is possible to trade using this User. * **DELE**: The user is deleted. Trading using this User is not possible. * **SUSP**: The user is suspended. Trading using this User is not possible. The unique identifier of a user. Revision number of this User. Always increasing upon a change. In a request, this is the revision number before the change. The back-end will verify if this revision number matches the current revision number. If not, ErrResp will be returned. Standard header of each message. The current session id of the user given after the login to the system. In the event of a connection loss for the previous user session, this field is filled in with a connection loss message which details the connection loss event with the date and time, and the logout action executed by the backend system The name of member that the user belongs to Unique token for connecting to additional services (e.g. V7 API). Standard header of each message. Session id of the trader’s session which is passed to the client upon login. Standard header of each message. The internal trader id used in the backend system. The session id of the trader’s session passed to the client upon login. Indicates whether a user has been forced to log out. It is ‘true’ as a consequence of either a concurrent login with the same user credentials or a user password change where subsequently the user is forced to log out. It is ‘false’ as a response to a regular Logout Request. A text field containing information about the reason of the logout. When M7 identifies that the AMQP connection for any reason is closed while the client has not sent a LogoutReq, it will broadcast a LogoutRprt with txt=INACTIVITY. Standard header of each message. List of product names. All order books for these products are returned. The delivery area and/or contract type may be specified to filter the result. If no contract ID is given, at least one product name must be provided. The contract ID, which defines the order book to be retrieved. If specified, a delivery area must be specified and the contractType attribute is ignored. If no product name is given, at least one contract ID must be provided. The delivery areas for which the order book(s) should be retrieved. Mandatory when a contractId is specified. If it is not specified, all applicable orderbooks will be returned. Defines which kind of contracts should be retrieved. Possible values are: - **ALL** – All kind of contracts (pre-defined and user-defined) - **PDC** – Only pre-defined contracts - **UDC** – Only user-defined contracts This attribute is ignored when a contractId is specified. Open/Close indicator value. Valid values: * **O**: Open position indicator * **C**: Close position indicator Standard header of each message. Standard header of each message. Standard header of each message. The account Id (balancingGroupEIC) to which the messages are sent. The response will also include messages which are sent to the product and the delivery area routing keys that have been assigned to this account. For Market Operation users, this attribute is optional, in which case the messages sent to all accounts will be returned. For other users, this attribute is mandatory. The timestamp defining from which point in time the messages should be retrieved. The timestamp defining the point in time that the messages should be retrieved. This defines what kind of messages are returned, allowing the messages to be filtered on a request level. Valid values: * **ALL**: Return all messages. * **PUBLIC**: Return only public messages. * **PRIVATE**: Return only private messages. The message Id assigned by the back-end system. Defines the message type. Valid values: * **PUBLIC**: The message is a public message. * **PRIVATE**: The message is a private message. Message code of the message. Underlying product The timestamp of the message as assigned by the back-end system. In case of an order execution, this field contains the delivery area of the sell side. In case of an order execution, this field contains the delivery area of the buy side. This determines if the message has been sent by Market Supervision. If set to true, the message is not persisted. List of variables used in message txt attribute. Standard header of each message. If set to true, the MsgList has been truncated to the maximum number of messages (specified in the configuration). Standard header of each message. Product name. Indicates the type of the product. Valid values: * **ENG**: Energy products * **COM**: Commodities * **FUT**: Futures * **CRO**: Cross Product Spreads * **UDD**: User defined delivery The unique identifier name of the product. The string used to display the product. The revision number of the product. This value is increased by one every time the product is modified by the system. Defines if the product is a base product. If the product is not a base product, this attribute may contain the reference to the base product. A group name of the product as set up in the system Indicates whether the cash limits are enabled for the product. Indicates whether the location matching is enabled for the product. The ID of the default set of risk parameters for a cash limit calculation for this product. The attribute is mandatory when cashLmtEnabled is true; otherwise it is not set. Valid values: An existing set of parameters. The currency of the product (e.g. EUR). Defines the minimum tradable quantity of the product. Maximum allowed quantity for orders entered in contracts belonging to this product. Maximum value of an order permitted on this product (price * quantity * delivery unit) Defines the minimum increment of the quantity in this product. The value is entered as an integer, but the decimal quantity shift is applied. The decimal shift of the quantity information. A value of 2 results in a display of 100 Kw. Defines the quantity unit. Defines delivery units of a product in relation to the basic period (e.g. If the basic period is 1 month, for 3 month products is set to 3.) The attribute is not set for type User-Defined Delivery Period It is mandatory for other types. For XBID style user defined blocks, this attribute contains the delivery length expressed in number of the original product canonical contracts (e.g. 20-23 has delUnits = 3). The minimum price allowed for orders entered in contracts belonging to this product. The maximum price allowed for orders entered in contracts belonging to this product. Defines the minimum increment for limit prices for this product. The value is entered as an integer, but the decimal price shift is applied (please refer to the example in minimum peak size in _DFS120_). The decimal shift of the price information. A value of 2 results in a display in 1/100 of specified currency. The exchange Id of the exchange where the orders for this product are matched. A Text input field used to define the asset name. A text input field used to define the exchange on which the underlying asset is traded. Defines whether orders referencing the contracts of this product can be partially matched or if only with the full quantity. - **NON**: No restriction (partial matching allowed) - **AON**: All or nothing Determines how many contracts are generated in advance. Defines if the contract activation day should be on a business day or on any calendar day. The week day at which the contract is activated. Valid values: * **MON** * **TUE** * **WED** * **THU** * **FRI** * **SAT** * **SUN** * **[none]** The time at which the contract is activated. Defines if the contract expiry day should be on a business day or on any calendar day. The week day at which the contract expires. Valid values: * **MON** * **TUE** * **WED** * **THU** * **FRI** * **SAT** * **SUN** * **[none]** The time at which the contract expires. The current state of the product. Valid values: * **HIBE**: Hibernate: The product is hibernated and is not available for trading. * **IACT**: The product is inactive and not available for trading. * **ACTI**: The product is active and available for trading. The time zone identifier of the time zone that the product is operated in. Note that only the following valid values are available for the TimeZone: * **CET** * **Europe/London** Reference to the corresponding master product. Reference to the corresponding linked product. Used to list exchange specific attributes of the product. The product attributes are given as key-value pairs. | Key | Value | Prod Type | Description | |-------------------------------------|----------------|----------------------------|-------------------------------------------------------------------------------------------------| | isin | true | FUT | The product has an ISIN. | | isinValue | | FUT | The value of the ISIN. | | blockOrderProduct | true | COM | User defined block orders are allowed for this product. | | blockMaximumHours | | COM | Defines how many base contracts may be grouped together for user defined blocks. | | dstBlockProduct | true | COM | Defines the treatment of contracts during the 25 hour DST switch. | | crossBorderProduct | true | all | The product is traded on the Consolidated Order Book. | | icebergOrderProduct | true | all | Iceberg orders are supported for this product. | | icebergMinPeakSize | true | all | The minimum peak size of an iceberg order | | icebergPriceDeltaRange | true | all | The maximum value for the peak price delta of an iceberg order. | | stopOrderProduct | true | FUT, CRO | The product supports stop orders. | | linkedOrderProduct | true | all | Orders can be linked together for this product. | | otcAllowed | true | all | OTC trade registration is allowed for this product. | | otcOnly | true | all | The product is for OTC trading only. | | onExchangePrearrangedTrade | true | FUT, CRO | The product supports on-exchange prearrange trades. | | privateAndConfidential | true | FUT, CRO | Private and confidential trades are allowed for the product. | | commodityLimitEnabled | true | COM | The commodity limit is enabled for the product. | | intraProductSpreads | true | FUT, CRO | The product supports intra-product spreads. | | intraProductSpreadContractCount | | FUT, CRO | Defines how many contracts are used for intra-product spreads. | | productIsWithinDelivery | true | COM | Trading of the product is allowed when delivery has started. | | leadTime | | COM | Defines the lead time in minutes for products within delivery. | | autoOrderMatcher | true | all | The product uses the automatcher (regular price-time priority matcher) | | continuousAONProduct | true | COM | AON orders are supported in continuous trading for this product. | | productCommodityId | | COM | | | referencePrice | | all | The initial reference price of the product. | | clgHouses | true/false | all | The product matcher has clearing house restrictions | | crossProductMatchingEnabled | true | all | Defines if orders referencing contracts of different product can be matched against each other. | | tradeDecomposition | true | all | Defines if trade decomposition based on referenced base product shall be executed. | | groupName | | all | The product group name | | aotEnabled | true | COM - Linked products only | An automated order transfer for the linked product is enabled. | Exchange specific product attribute name. Exchange specific product attribute value. Reference Point Type. Valid values: * **ABSOLUTE_START** * **ABSOLUTE_END** * **ABSOLUTE_YEAR_START** * **ABSOLUTE_YEAR_END** * **ABSOLUTE_QUARTER_START** * **ABSOLUTE_QUARTER_END** * **RELATIVE_START** * **RELATIVE_END** * **FULL_HOUR_RELATIVE_START** * **FULL_HOUR_RELATIVE_END** * **FIXED** Defines the offset for the contract activation or expiry point. Week day. The possible values: * **monday** * **tuesday** * **wednesday** * **thursday** * **friday** * **saturday** * **sunday** Display name for the phase. Phase of the contract. Valid values: * **CONT**: Continuous Trading * **BALA**: Balancing Phase * **AUCT**: Auction Phase * **CLSD**: Closed Phase. Trading is not possible during this phase. * **SDAT**: Same Delivery Area Trading Phase Reference point. Valid values: * **ABSOLUTE_START** * **ABSOLUTE_END** * **ABSOLUTE_YEAR_START** * **ABSOLUTE_YEAR_END** * **ABSOLUTE_QUARTER_START** * **ABSOLUTE_QUARTER_END** * **RELATIVE_START** * **RELATIVE_END** * **FULL_HOUR_RELATIVE_START** * **FULL_HOUR_RELATIVE_END** * **FIXED** Defines the offset for the phase (if referencePoint != FIXED). Allows to specify a fixed type (if referencePoint == FIXED). Unique identifier for the schedule. Display name for the schedule. List of trading days. Valid values: * **monday** * **tuesday** * **wednesday** * **thursday** * **friday** * **saturday** * **sunday** Indicates whether the contracts are tradeable on holidays. Used to list exchange specific attributes of the product. The product attributes are given as key-value pairs. List of delivery areas assigned to the product. Trading schedule used for the product or delivery area. Delivery Area Id. Id of the risk set used for cash limit calculation for this product or for this delivery area. The attribute is mandatory when cashLmtEnabled is true; otherwise it is not present. The default selection is the product default risk set from Attributes panel. Valid value: An existing set of parameters. Regular expression for the contract name. Standard header of each message. Standard header of each message. The contract information for all contracts belonging to the given products is requested. If specified, the contractId element cannot be specified and the startDate and endDate attributes are mandatory. The contract information for the given contractID is requested. If specified, the prodName element cannot be specified and the startDate and endDate attributes are ignored. Start date for requested contract mandatory if contractId is not specified. End date for requested contract mandatory if contractId is not specified. In case of bespoke contracts, this structure is used to define the underlying contracts of the bespoke product. The contract Id of the underlying contract leg as defined by the backend system. The contract Id of the first underlying contract for Auto Combination contracts The contract Id of the second underlying contract for Auto Combination contracts The type defines the state of a contract for a specific delivery area. The start date and time of the current/next trading phase in the delivery area. The end date and time of the current/next trading phase in the delivery area. The contract Id as defined by the backend system. The underlying product. The contract name. This is used for display purposes. The contract long name, containing additional information (delivery period). The start of the delivery period. The end of the delivery period. A flag that indicates if a contract has been automatically created by the backend system, or if the contract was generated via the entry of a user-defined block order. The revision number of the contract. This value is increased by one every time the contract is modified. Specifies the contract phase. Valid values: * **CONT**: Continuous Trading. Used for Contracts in state ACTI. * **CLSD**: Closed Phase, Trading is not possible during this phase. Used for Contracts in states other than ACTI. The duration of the contract in full hours. For quarterly contracts the value would be 0.25. An hourly contract would have 1.0. The parameter gives the contract activation point (e.g. delivery start). The parameter gives the contract expiry point (e.g. delivery end). In case that the bespoke contract is an option, this field contains the strike price of the contract. In case that the bespoke contract is option, this parameter gives an option expiration point. This defines if the contract is a bespoke contract. This is the delivery unit of the respective product. In case of a product with the type User-Defined Delivery Period, this attribute is stored only on a contract level. The contract Id as defined by the external backend system (i.e. XBID SOB) Standard header of each message. Standard header of each message. Member Id for which the trading limit is requested. Standard header of each message. Member Id Standard header of each message. Member ID for whom the limit is set. This value is increased every time the current cash limit is changed. The cash limit that is available for the member. The decimal shift used to determine the cash limit in the currency of the limit. However, the value will always be 2. It means that the value in the cash limit corresponds to the sub unit of the limit currency (currency/100). The attribute is deprecated and might be removed in one of the future versions. Currency of the cash limit (EUR/GBP). Default value is EUR. The (internal) limit ID, the primary key. The status of the limit entry. Valid values: * **ACTI** : The limit is active The first date when the limit is active. The last date when the limit is active. The external identifier of a limit. The external version of a limit. The revision of the current cash limit. The value of the current cash limit. The currency of the cash limit (EUR/GBP). The default value is EUR. The decimal shift used to determine the cash limit in the currency of the limit. However, the value will always be 2. It means that the value in the cash limit corresponds to the sub unit of the limit currency (currency/100). The attribute is deprecated and might be removed in one of the future versions. Standard header of each message. Member Id for which the commodity limit is requested. Standard header of each message. The commodity limit available for the member in the specified contract after the change is applied. This value will be used as the default commodity limit for the member as from the application of the change. The member Id. Unique identifier of the member. The contract Id of the contract to which the commodity limit applies. This value is increased every time the commodity limit is changed and a new Commodity Limit Response is issued. Standard header of each message. List of products ID of the account. If not specified, all Delivery Areas assigned to requesting user are returned. List of assigned products. In case of a state change for a delivery area, this list is not provided. In ModifyDlvryAreaReq, this list will replace the list of assigned products. The name of the delivery area usually used for display purposes. The long name of the delivery area. The EIC id of the market area to which the delivery area belongs to. The Delivery Area Id. In the power market this corresponds to the EIC code. Either way, this value must be unique. The current Local Status of the delivery area. Valid values: * **ACTI**: The delivery area is active. It is possible to trade in that area. * **SUSP**: The delivery area is deactivated (hibernated). Trading in that delivery area is not possible. * **DELE**: The delivery area was deleted. Trading is not possible. Revision number. With every change of the delivery area this value is increased by one. For a request, it should be the revision number before the change. The back-end will verify if this revision number matches the current revision number. If not, ErrResp will be returned. The current Remote Status of the delivery area. The following values are allowed: * **ACTI**: The delivery area is active and tradable. * **SUSP**: The delivery area is inactive. Trading is not possible. * **DELE**: The delivery area was deleted. Trading is not possible. Standard header of each message. The market Area Id. In the power market, this corresponds to the EIC code of the market area. The name of the market area, that is usually used for display purposes. Usually the long name of the market area. In a CreateMktAreaReq, it is the desired state of the market area. In a ModifyMktAreaReq, it is the current state of the market area. Valid values: * **IACT**: The market area is inactive and thus not tradable. * **ACTI**: The market area is active. It is possible to trade in that area. * **SUSP**: The market area is deactivated (hibernated). Trading in this market area is not possible. This state is not available for Create Market Area message. * **DELE**: The market area was deleted. Trading in this market area is not possible. This state is not available for Create Market Area Request and Modify Market Area Request messages. In a request, the revision number of the information on the Market Area before the change. The backend will verify if this revision number matches the current revision number. If it does not, an ErrResp will be returned. In a report, the revision number of the information on the Market Area after the change. With every Market Area change this value is increased by one. Standard header of each message. Standard header of each message. List of products ID of the account. If not specified, all Market areas of all delivery areas assigned to requesting user are returned. Standard header of each message. Standard header of each message. The revision number of the market. With every change of the market state this value is increased by one. Standard header of each message. The list of account IDs requested. If no acctId is provided, all of the accounts that the requesting user has the rights to see are returned. Standard header of each message. List of accounts Standard header of each message. List of accounts Account element Standard header of each message. The ID of the Member. The member’s name The revision number of this member. This always increases upon a change The current state of the member. Valid values: * **ACTI**: The member is active. It is possible to trade using this member. * **IACT**: The member is inactive. It is not possible to trade using this member. * **DELE**: The member is deleted. Trading using this member is not possible. * **SUSP**: The member is suspended. Trading using this member is not possible. Provided for exchanges with the delivery risk feature enabled. If enabled, it indicates if the delivery risk applies to the member. Its application affects cash limit calculation. For more details, please refer to _Delivery Risk_ in _DFS170_. Default value: false. Standard header of each message. Products for which the public trade confirmations are requested. If this is not entered, all products for which the user has access rights are returned. If a non-existent prodName is entered, an error response is returned. The start of the period for which the trades are retrieved. This value must fulfil the following conditions: (endDate – startDate) <= the number of hours configured for the client. The default configuration is 7 hours. The end of the period for which the trades are retrieved. The following condition must be fulfilled: (endDate – startDate) <= the number of hours configured for the client. The default configuration is 7 hours. Trade Id of the underlying trade. The contract Id of the traded contract. The traded quantity. The execution price in Eurocents (1 Euro = 100). The trade execution time. The revision number of the trade. This is increased by one every time the trade is changed. The delivery area of the buy side. The delivery area of the sell side. Indicates whether the trade was done as a self trade (inside one balancing group or between two different balancing groups within one member) or not. A cross-NEMO trade is not marked as a self-trade. Standard header of each message. Request to retrieve all users of the system. Traders are only allowed to retrieve the users of their own member. Standard header of each message. The unique identifier for a member. This is mandatory for a trader. Market Operation users can use this attribute to filter all users of one member. Contains the accounts assigned to the user Contains the user roles assigned to the user Receiving mail address Login ID for the user Standard header of each message. Standard header of each message. The attribute represents a Delivery Area. The application requires the value to be provided in the request. Delivery date. ATC values are valid for this date. Standard header of each message. The H2H matrix version. The version number is generated internally and increases upon any updates of the matrix. For consistency check purposes it verifies that: * The revisionNo of the last broadcast is higher than the revisionNo of the previous one * Possible gaps between the broadcasts should be detected using a standard broadcast sequence. Standard header of each message. The H2H matrix version. The version number is generated internally and increases upon any updates of the matrix for requested deliver day and area. Standard header of each message. Information about the state of the connection to XBID. Possible values are CONNECTED/DISCONNECTED. When M7 is configured to check the connection to XBID and it does not receive a heartbeat from XBID within the given period (default configuration is 30 seconds), M7 will send a HubtoHubHeartbeat with the sobConnectionState =DISCONNECTED. Area identification. The delivery start date The delivery end date The timestamp when the ATC data was received from the Capacity system. The outgoing Area. With relation to the attributes _IN_ and _OUT_ this area is perceived as the main one. That is, the value _IN_ represents the capacity available for flow to the _area from_; and the value _OUT_ represents the capacity available for flow from the _area from_. The target Area. The ATC value _IN_ for target Area. That is, capacity from _target area_ to _area from_. The ATC value _OUT_ for target Area. That is, capacity from _area from_ to _target area_. Standard header of each message. Only orders for the given products will be modified. This element can only be supplied when an account is provided. Unique identifier of a member. *Only one of attributes mbrId, usrId or accId must be provided.* Unique identifier of a user *Only one of attributes mbrId, usrId or accId must be provided.* Unique identifier of an account. *Only one of attributes mbrId, usrId or accId must be provided.* Orders for the given usrId and list of delivery areas in dlvryAreaId will be Deactivated or Deleted. This element can only be supplied when usrId is provided in the message. If left out, all delivery areas assigned to usrId are affected. Specifies if pre-arranged orders should be modified or not. Standard header of each message. Standard header of each message. List of request limits The version number of the backend system. The time zone identifier of the time zone the backend system runs in. The time zone identifier of the time zone the market is operated in. This time zone is used on backend side to generate time zone related information like contract short names. The number of days that contracts are available in the system (today included). If the parameter equals 7 for example, the users are able to display their contracts and respective trades from the last 7 days, including today. The contracts, and the related trades are marked for removal from the system at the date and time calculated as (current date and time – contractStoreTimeInDays). Afterwards they are removed in bulk during the next few hours. Therefore some contracts/trades may be visible for several hours longer than e.g. 7 days exactly. The number of hours that trades are available in the system after contract expiration. This value limits the time window when settlement state of the trade can be changed. Contains the actual version for the application identified by the app-id message property in the requesting message (SysInfoReq). This may be used on the client side to check if an up-to-date application is used. The maximum number of orders that are allowed to be sent within one order entry/modify message. A list of the backend features available. If the feature is not in the list, it is disabled on backend side. Valid values: * **SETTLEMENT**:The Update Settlement Information message is supported by the system and trade settlement status functionality is available. * **LOCAL-EXCHANGE**: The exchange is acting as a local exchange. * **PNC-ORDERS**: The value is deprecated. * **OPEN-CLOSE-INDICATOR**: The Open-close indicator is supported in the Order entry and the following messages. * **TRADING-LIMIT**: Cash limit requests are supported by the system. * **LOCATIONS**: Locations are supported by the system. Comma separated valid values for the _clearingAcctType_ attribute in e.g. OrdrEntry message. Example (spot markets): **A**, **P** Request limit Message name (e.g. AllUsersReq) Limit duration in seconds (e.g. 60 for short term limits) The value of the limit (e.g. 1) Standard header of each message. The start of the period for which the settlement process information is retrieved. This value must fulfil the following conditions: \ **endDate**-**startDate** <= the number of hours configured for the client. The default configuration is 7 hours. The timestamp of the end of the period for which the settlement process information is retrieved. This value must fulfil the following conditions: \ **endDate**-**startDate** <= the number of hours configured for the client. The default configuration is 7 hours. If set to **true**, only settlement process information with stlmntState = **SENT** will be returned. Otherwise all settlement process information for the requested period will be returned. \ Default =**false** If set to **true**, only the last revision of the settlement process information is returned. \ Default = **true** This specifies the clientAccountId to which the request is applicable. Standard header of each message. The trade ID of the trade. The revision number of this trade. With every trade change, the revision number is increased by one. The settlement system status for the trade. Valid values: * **INIT**: The initial status of a trade before being processed. * **SNDG**: The trade information was accepted by the transfer system * **SENT**: The trade information was sent to the settlement system * **ACKN**: The trade information was received by the settlement system * **INFO**: Additional information has been received from the settlement system The revision number of the settlement supplied by the settlement system. Additional information supplied by the settlement system. The remote Trade Id as defined by the remote backend system (i.e. XBID SOB) Standard header of each message. List of underlying contracts The underlying Contract identification The contract name. This is used for display purposes. In the event that the bespoke contract is an option, this field contains the strike price of the contract. In the event that the bespoke contract is an option, this field contains a contract type. Valid values: * **C:** Call * **P:** Put Type of reference price updated. Valid values are: \ * **C**: Closing price (default value if refPxType attribute is omitted). \ * **O**: Opening price. Reference price element The delivery area identification The Id of the contract in M7 application. The type of the reference price updated. Valid values: * **C**: Closing price (the default value) * **O**: Opening price The reference price of the contract The date to which the reference price refers. Standard header of each message. The delivery area identification. If the field is omitted, the reference prices are returned for each Delivery area assigned to the user. The contract id for which the information is required. If the field is left empty then all of the closing prices for all of the products assigned to the user are returned irrespective of if a date is specified or not. The type of reference price updated. Valid values: - **C**: Closing price (the default value) - **O**: Opening price If the field is left empty, then all types are returned. The date for which the information is required. If the field is left empty, then all of the available closing prices are returned. Standard header of each message. List of price elements Standard header of each message. The current password A new password Standard header of each message. ProductName Member Id. In case of no member ID is passed, the appropriate member will be user will be returned: - for trader user his current member (= member the user belongs to) - for broker user his current member and his assigned members - for admin member all active members Standard header of each message. List of the members Member element List of order limits Member Id. Order limit element. The (internal) limit ID, the primary key. This value is increased every time the order limit is changed. Product name Maximum amount allowed for order entry. The price decimal shift of the product applies. The value 0 is returned if amount validation has to be skipped during order entry. Maximum quantity allowed for orders submitted in contracts belonging to the product. Standard header of each message. Market/Delivery Area information. Market/Delivery Area Id. In the power market, this corresponds to the EIC code of the market/delivery area. Name of the market/delivery area, usually used for display purposes. Long name of the market/delivery area. This message is used to retrieve throttling status (current short, long rules setup and its actual order message transaction counts). Standard header of each message. Standard header of each message. List of throttling member statuses. The unique identifier of the member. Date and time of the OMT count calculation. Current throttling status of the given Member (NO_RESTRICTION, WARNING, RESTRICTED). Throttling status of a member Valid values: **"NO_RESTRICTION"**: No restriction is in place **"WARNING"**: Number of OMT exceeded limit L1. Tolerance period timeout started. Once tolerance period times out, status will change to RESTRICTED. **"RESTRICTED"**: Member is throttled. Order management transactions are being rejected by PMI gateway. Definition of throttling rule. Duration in seconds of floating window. Duration in seconds after which post warning throttling is activated in case number of OMTs not decreased bellow soft limit. Duration in seconds of member suspension (throttling activated). Number of OMTs (Order management transactions) in observation period which triggers warning. Maximal number of OMTs (Order management transactions) allowed in observation period. Current status of throttling rule evaluated based its configuration. Current throttling status of the given Member on the given Order Throttling Rule (NO_RESTRICTION, WARNING, RESTRICTED). Date and time when member restriction will be released if the Rule Status is Restricted. Date and time when the Tolerance ends if the Rule Status is Warning. Current number of OMTs within actual period. Contains "a" (price-dependent) cash limit parameters The value of a risk parameter for a buy order submitted with a positive price The value of a risk parameter for a sell order submitted with a positive price The value of a risk parameter for a buy side of the trade executed with a positive price The value of a risk parameter for a sell side of the trade executed with a positive price The value of a risk parameter for a buy order submitted with a negative price The value of a risk parameter for a sell order submitted with a negative price The value of a risk parameter for a buy side of the trade executed with a negative price The value of a risk parameter for a sell side of the trade executed with a negative price Contains alpha (price-independent) cash limit parameters The value of a risk parameter for a buy order The value of a risk parameter for a sell order The value of a risk parameter for a buy side of the trade The value of a risk parameter for a sell side of the trade Risk set entity The name of the risk set. This value must be unique. Risk set entity The ID of the risk set In a report returning as a response, the current revision number of the Risk Set entity. \ In a report broadcasted due to a change, the revision number of the affected entity.\ In a modification request, it is the revision number before the change. The back-end will verify if this revision number matches the current revision number of the entity. If not, ErrResp will be returned. Standard header of each message. The ID of the risk set to be returned. When provided, this risk set is returned; otherwise all risk sets are returned. Standard header of each message. Standard header of each message. The current password Standard header of each message. Generated secret if enabled. Empty if disabled.