Reference: Order Status Codes

These are the values returned in order-related responses (Section C, D, E, F) so you can map a status code to a human-readable state in your UI.

10.1 Derivative Order Status

Code	Meaning
BB	Sending Order
DD	Cancelled
DE	Cancel Request Sent Successfully
DN	Cancel Request Failed
DR	Cancel Request Rejected by Exchange
DS	Cancelled Successfully
EE	Amend Request Sent Successfully
EN	Amend Request Failed
ES	Amended Successfully
FF	Order Released
GG	Order Released Successfully
MM	Insufficient Core Banking Balance
NN	Pending Submission
PP	Order Expired
RR	Rejected by Buyer
SD	Cancelling
SE	Pending Amendment
SR	Rejected by Exchange
SS	Submitted
TP	Partially Filled
TS	Fully Filled
U1	Original Order Pending Cancellation
U5	Pending Cancel/Amend Result