OrderStatusRequest <H> message – FIX 5.0 SP2 – FIX Dictionary

FIX 5.0 SP2 : OrderStatusRequest <H> message

The order status request 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.)

The format of the order status request message is:

Order Status Request

Tag	Field Name	Req'd	Comments
Component Block - <StandardHeader>		Y	MsgType = H
37	OrderID	N	Conditionally required if ClOrdID(11) is not provided. Either OrderID or ClOrdID must be provided.
11	ClOrdID	N	The ClOrdID of the order whose status is being requested. Conditionally required if the OrderID(37) is not provided. Either OrderID or ClOrdID 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 Order Status Request message. Echoed back on Execution Report 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
54	Side	Y
Component Block - <StandardTrailer>		Y