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.)
| Tag | Field Name | Req'd | Comments | ||
|---|---|---|---|---|---|
| <Standard Message Header> | Y | MsgType = 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 | ||||
| 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 | ||||
| Component Block - <FinancingDetails> | N | Must match original order |
|||
| 711 | NoUnderlyings | N | Number of underlyings |
||
| => | Component Block - <UnderlyingInstrument> | C | Must be provided if Number of underlyings > 0 |
||
| 54 | Side | Y | |||
| <Standard Message Trailer> | Y | ||||