The FIX Client uses this message to request information about specified order from the CQG gateway. The CQG gateway responds with single Execution Report (8) when order exists and Business Reject Message (j) when order doesn’t exist.
|
Tag |
Field Name |
Format |
Req |
Comments |
|
|
Standard Header |
|
Y |
MsgType = H |
|
1 |
Account |
String(256) |
Y |
Account ID (managed by the CQG gateway). Used to filter orders by account. |
|
37 |
OrderID |
String(32) |
N |
Order ID (managed by the CQG gateway). Specifies order to be requested. |
|
11 |
ClOrdID |
String(32) |
N |
Client order ID (managed by client). Specifies order to be requested. This field is ignored when OrderID(37) field is present. |
|
|
Standard Trailer |
|
Y |
|
Example: Order Status Request
8=FIX.4.2V9=78V35=HV49= fix_clientV56=CQG_GatewayV34=10V52=20061122-13:45:23.952V1=286V11=CQG_123456V10=000V