Order Status Request <H> message – FIX 4.4 – FIX Dictionary

FIX 4.4 : Order Status Request <H> message

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