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

Added in protocol FIX.2.7

See in: FIX.4.0, FIX.4.1, FIX.4.2, FIX.4.3, FIX.5.0, FIX.5.0SP1, FIX.5.0SP2, FIX.5.0SP2 EP240.

Field or Component Name Description Is Required Added Is Deprecated
Block StandardHeader MsgType = H Y FIX.2.7
37 OrderID FIX.2.7
11 ClOrdID The ClOrdID of the order whose status is being requested. Y FIX.2.7
526 SecondaryClOrdID FIX.4.3
583 ClOrdLinkID FIX.4.3
BlockRepeating Parties Insert here the set of “Parties” (firm identification) fields defined in “Common Components of Application Messages” FIX.4.3
790 OrdStatusReqID Optional, can be used to uniquely identify a specific Order Status Request message. Echoed back on Execution Report if provided. FIX.4.4
1 Account FIX.4.2
660 AcctIDSource FIX.4.4
Block Instrument Insert here the set of “Instrument” (symbology) fields defined in “Common Components of Application Messages” Y FIX.4.3
Block FinancingDetails Insert here the set of “FinancingDetails” (symbology) fields defined in “Common Components of Application Messages”
Must match original order
FIX.4.4
ImplicitBlockRepeating UndInstrmtGrp Number of underlyings FIX.4.4
54 Side Y FIX.2.7
Block StandardTrailer Y FIX.2.7