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 | N | ||||
| 11 | ClOrdID | @ClOrdID | Y | The ClOrdID (11) of the order whose status is being requested. | |||
| 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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