FIX 4.4 : Order Status Request <H> message

Structure | Related Messages


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

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


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

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

Component Block - <FinancingDetails> N

Insert here the set of "<FinancingDetails>" fields

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


Related Messages