Description

The OrderStatusRequest <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
Component Block - <StandardHeader> Y MsgType <35> = H
37 OrderID N Conditionally required if ClOrdID <11> is not provided. Either OrderID <37> or ClOrdID <11> must be provided.
11 ClOrdID N The ClOrdID <11> of the order whose status is being requested. Conditionally required if the OrderID <37> is not provided. Either OrderID <37> or ClOrdID <11> must be provided.
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 OrderStatusRequest <H>. Echoed back on ExecutionReport <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

Component Block - <UndInstrmtGrp> N Number of underlyings
1300 MarketSegmentID N
54 Side Y
Component Block - <StandardTrailer> Y