OrderStatusRequest (MsgType = H, FIXML = OrdStatReq)

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.)

Tag	Field Name	FIXML	Req'd	Comments
<Standard Message Header>			Y	MsgType = H
37	OrderID	@OrdID	C	Optional, can be used to uniquely identify a specific Order Status Request (H) message.Echoed back on Execution Report if 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	Assigned by the party which originates the order. Can be used to provide the ClOrdID (11) used by an exchange or executing system.
583	ClOrdLinkID	@ClOrdLinkID	N	Permits order originators to tie together groups of orders in which trades resulting from orders are associated for a specific purpose, for example the calculation of average execution price for a customer or to associate lists submitted to a broker as waves of a larger program trade.
<Parties>			N	Number of underlyings
790	OrdStatusReqID	@StatReqID	N	Optional, can be used to uniquely identify a specific Order Status Request message. Echoed back on Execution Report if provided.
1	Account	@Acct	N	Account mnemonic as agreed between buy and sell sides, e.g. broker and institution or investor/intermediary and fund manager.
660	AcctIDSource	@AcctIDSrc	N	Used to identify the source of the Account (1) code. This is especially useful if the account is a new account that the Respondent may not have setup yet in their system.
<Instrument>			Y
<FinancingDetails>			N
<UndInstrmtGrp>			N	Number of underlyings
1300	MarketSegmentID	@MktSegID	N	Identifies the market segment
54	Side	@Side	Y	Side of order (see Volume : "Glossary" for value definitions)
<Standard Message Trailer>			Y