MT380: (13) Field 19B: Amount: Ordered Amount
FORMAT
| Option B | :4!c//3!a15d | (Qualifier)(Currency Code)(Amount) |
PRESENCE
Mandatory in mandatory sequence B
QUALIFIER
(Error code(s): T89)
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
1 |
M |
ORDR |
N |
|
B |
Ordered Amount |
DEFINITION
This qualified generic field specifies:
ORDR |
Ordered Amount |
The cash amount to be bought or sold. |
NETWORK VALIDATED RULES
The integer part of Amount must contain at least one digit. The decimal comma is mandatory and is included in the maximum length. The number of digits following the comma must not exceed the maximum allowed for the specified currency.
Currency Code must be a valid ISO 4217 currency code.
