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

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 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
790 OrdStatusReqID @StatReqID 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 @Acct N
660 AcctIDSource @AcctIDSrc N
<Instrument> Y
<Financing Details> N Must match original order
711 NoUnderlyings Undly N Number of underlyings
=> <Underlying Instrument> C Must be provided if Number of underlyings > 0
54 Side @Side Y
<Standard Message Trailer> Y