FIX 4.4 : Order Status Request <H> message

Structure | Related Messages

Description

The Order Status Request <H> message is used by the institution to generate an order status message back from the broker.

(See "Order State Change Matrices" for examples of usage of this message, including how to respond to a status request for an unknown order.)

Structure

Tag Field Name Req'd Comments
<MessageHeader> Y MsgType <35> = H
37 OrderID N
11 ClOrdID Y

The ClOrdID <11> of the order whose status is being requested.

526 SecondaryClOrdID N
583 ClOrdLinkID N
Component Block - <Parties> N

Insert here the set of "<Parties>" (firm identification) fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"

790 OrdStatusReqID N

Optional, can be used to uniquely identify a specific Order Status Request <H> message. Echoed back on Execution Report <8> if provided.

1 Account N
660 AcctIDSource N
Component Block - <Instrument> Y

Insert here the set of "<Instrument>" (symbology) fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"

Component Block - <FinancingDetails> N

Insert here the set of "<FinancingDetails>" (symbology) fields defined in "COMMON COMPONENTS OF APPLICATION MESSAGES"

Must match original order

711 NoUnderlyings N

Number of underlyings

=> Component Block - <UnderlyingInstrument> N

Must be provided if Number of underlyings > 0

54 Side Y
<MessageTrailer> Y

 

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