Order Status Request

TagField NameReq'dComments
Component Block <Standard Header> Y MsgType = H
37 OrderID N
11 ClOrdID Y The ClOrdID 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 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 <Financing Details> 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 <Underlying Instrument> N Must be provided if Number of underlyings > 0
54 Side Y
Component Block <Standard Trailer> Y
XML DTD
<!ENTITY % OrdStatReqCustom "" >
<!ENTITY % OrdStatReqContent "OrdID?, ClOrdID, ScndClOrdID?, ClOrdLinkID?, Ptys?, OrdStatReqID?, Acct?, AcctIDSrc?, Instrmt, FinancingDetails?, UndInstrmtGrp*, Side %OrdStatReqCustom;" >
<!ELEMENT OrdStatReq (%OrdStatReqContent;)>
<!ATTLIST OrdStatReq
FIXMsgType_ENUM CDATA #FIXED "H"
Category CDATA #FIXED "SingleGeneralOrderHandling"
FIXSpecVolume CDATA #FIXED 'Volume4'
FullName CDATA #FIXED "OrderStatusRequest"
ComponentType CDATA #FIXED "Message" >