Order Status Request  (MsgType = H)

The order status request message is used by the institution to generate an order status message back from the broker.


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 "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 (H) 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
711 NoUnderlyings N Number of underlyings
=> Component Block - <UnderlyingInstrument> N Must be provided if Number of underlyings > 0
54 Side Y
<Standard Message Trailer> Y