Order Status Request (MsgType = H, FIXML = OrdStatReq)

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

Tag		Field Name	FIXML	Req'd	Comments
<Standard Message Header>				Y	MsgType = H
37		OrderID	@OrdID	C	Conditionally required if ClOrdID(11) is not provided. Either OrderID or ClOrdID must be provided.
11		ClOrdID	@ClOrdID	C	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	@ClOrdID2	N
583		ClOrdLinkID	@ClOrdLinkID	N
<Parties>				N	Insert here the set of "Parties" (firm identification) fields defined in "Common Components of Application Messages".
790		OrdStatusReqID	@StatReqID	N	Optional, can be used to uniquely identify a specific Order Status Request (H) message. Echoed back on Execution Report if provided.
1		Account	@Acct	N
660		AcctIDSource	@AcctIDSrc	N
<Instrument>				Y	Insert here the set of "Instrument" fields defined in "Common Components of Application Messages".
<FinancingDetails>				N	Insert here the set of "FinancingDetails" fields defined in "Common Components of Application Messages". Must match original order
711		NoUnderlyings	Undly	N	Number of underlyings
=>	<UnderlyingInstrument>			C	Must be provided if Number of underlyings > 0
54		Side	@Side	Y
<Standard Message Trailer>				Y

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