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The Equity Order Form is the default form for the 'Create Client Order' tool. When an equity instrument is added to the 'instrument' input box, KODIAK Oms registers the instrument as equity and displays the Client Order interface accordingly. If, on the other hand, an order is being created for a fund order or for  bonds, KODIAK Oms will adapt the interface to the appropriate asset

Field descriptions

 

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Field

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Description

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Notes

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Visible Quantity - Usually called iceberg order. 

The quantity that will be displayed on the market.

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DMA, Manual.

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Choose clients account, if available.

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External

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Information

 

Field
Description
Notes
SSN-- 
Ref.#-- 
MiFID-- 
Shares on hand-- 
Available funds-- 
--MiFID test status-- 

 

 

Summary

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When all fields have been filled out, a summary will be calculated for the trade on the right side of the client. 

 

Summary 
Client SSNThe clients social security number (kennitala)
Ref IDReference ID of the order.
SecurityName of instrument
QuantityTotal quantity being bought or sold
PricePrice of each share
ValueTotal value of amount of shares
FeeFee amount for transaction
Other feeOther fee, if available.
Total feeTotal amount that is going to fees
TotalTotal sum of all invoice amount.

 

 

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Summary

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