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HL7 ORC Segment: Common Order

The HL7 ORC segment (Common Order) carries order control information that is common across all types of orders — lab, radiology, pharmacy, and other ancillary services. It appears in ORM (order), ORU (result), and other order-related HL7 v2 message types, providing the order lifecycle metadata that links orders to results.

ORC 26 fields
Seq Name Type Opt Description
ORC-1 Order Control ID R NW, CA, DC, HD, XO, SC, RE, etc.
ORC-2 Placer Order Number EI R Order ID from ordering system
ORC-3 Filler Order Number EI R Order ID from fulfilling system
ORC-4 Placer Group Number EI O Groups related orders together
ORC-5 Order Status ID O A, CA, CM, DC, ER, HD, IP, SC
ORC-6 Response Flag ID O E (Report exceptions only)
ORC-7 Quantity/Timing TQ O Deprecated in v2.5+ — use TQ1
ORC-8 Parent Order EIP O Link to parent order
ORC-9 Date/Time of Transaction TS O When this order action occurred
ORC-10 Entered By XCN O Person who entered the order
ORC-11 Verified By XCN O Person who verified the order
ORC-12 Ordering Provider XCN O Provider who placed the order
ORC-13 Enterer's Location PL O Location where order was entered
ORC-14 Callback Phone Number XTN O Contact for order questions
ORC-15 Order Effective Date/Time TS O When the order becomes effective
ORC-16 Order Control Code Reason CE O Reason for order action
ORC-17 Entering Organization CE O Organization entering the order
ORC-18 Entering Device CE O Device used to enter the order
ORC-19 Action By XCN O Person responsible for order action
ORC-20 Advanced Beneficiary Notice CE O ABN status
ORC-21 Ordering Facility Name XON O Facility placing the order
ORC-22 Ordering Facility Address XAD O Address of ordering facility
ORC-23 Ordering Facility Phone XTN O Phone of ordering facility
ORC-24 Ordering Provider Address XAD O Provider's address
ORC-25 Order Status Modifier CWE O Additional status context
ORC-29 Order Type CWE O Inpatient vs outpatient order
ORC-1 R
Order Control ID

NW, CA, DC, HD, XO, SC, RE, etc.

Controls the order lifecycle: NW=New Order, CA=Cancel, DC=Discontinue, HD=Hold, SC=Status Changed, RE=Results.

ORC-2 R
Placer Order Number EI

Order ID from ordering system

Order ID from CPOE. Must be echoed in all subsequent messages for this order. Links orders to results across systems.

ORC-3 R
Filler Order Number EI

Order ID from fulfilling system

Accession number from the fulfilling system (lab/radiology). Critical for matching orders to results.

ORC-4 O
Placer Group Number EI

Groups related orders together

Groups orders placed simultaneously (e.g., CBC + CMP + UA). Enables display grouping and specimen consolidation.

ORC-5 O
Order Status ID

A, CA, CM, DC, ER, HD, IP, SC

A=Accepted, CA=Cancelled, CM=Completed, DC=Discontinued, ER=Error, HD=Hold, IP=In Process.

ORC-6 O
Response Flag ID

E (Report exceptions only)

ORC-7 O
Quantity/Timing TQ

Deprecated in v2.5+ — use TQ1

ORC-8 O
Parent Order EIP

Link to parent order

ORC-9 O
Date/Time of Transaction TS

When this order action occurred

ORC-10 O
Entered By XCN

Person who entered the order

ORC-11 O
Verified By XCN

Person who verified the order

ORC-12 O
Ordering Provider XCN

Provider who placed the order

Takes precedence over OBR-16 per HL7 standard. XCN data type includes provider ID, name, and credential (e.g., ATT1234^SMITH^JANE^^^MD).

ORC-13 O
Enterer's Location PL

Location where order was entered

ORC-14 O
Callback Phone Number XTN

Contact for order questions

ORC-15 O
Order Effective Date/Time TS

When the order becomes effective

ORC-16 O
Order Control Code Reason CE

Reason for order action

ORC-17 O
Entering Organization CE

Organization entering the order

ORC-18 O
Entering Device CE

Device used to enter the order

ORC-19 O
Action By XCN

Person responsible for order action

ORC-20 O
Advanced Beneficiary Notice CE

ABN status

ORC-21 O
Ordering Facility Name XON

Facility placing the order

ORC-22 O
Ordering Facility Address XAD

Address of ordering facility

ORC-23 O
Ordering Facility Phone XTN

Phone of ordering facility

ORC-24 O
Ordering Provider Address XAD

Provider's address

ORC-25 O
Order Status Modifier CWE

Additional status context

ORC-29 O
Order Type CWE

Inpatient vs outpatient order

R = Required, O = Optional, C = Conditional, W = Withdrawn (backward compatibility only)

CodeNameDirectionDescription
NWNew OrderPlacer → FillerInitial order placement
OKOrder AcceptedFiller → PlacerOrder received and accepted
CACancel RequestPlacer → FillerRequest to cancel order
OCOrder CancelledFiller → PlacerConfirmation of cancellation
CRCancel Request (Filler)Filler → PlacerFiller requests cancellation
DCDiscontinuePlacer → FillerStop a continuous order
HDHoldPlacer → FillerTemporarily suspend order
RLReleasePlacer → FillerRelease a held order
XOChange/UpdatePlacer → FillerModify existing order
XRChanged as RequestedFiller → PlacerConfirmation of change
SCStatus ChangedEitherOrder status update
REResultsFiller → PlacerObservations for this order
RUReplaced UnsolicitedFiller → PlacerReplacement result
SNSend NumberFiller → PlacerFiller order number assignment
NANumber AssignedFiller → PlacerAlternative to SN
PAParent OrderLinks child to parent order
CodeMeaningDescription
AAcceptedOrder accepted by filler
CACancelledOrder cancelled
CMCompletedOrder fully resulted
DCDiscontinuedContinuous order stopped
ERErrorOrder processing error
HDOn HoldOrder temporarily suspended
IPIn ProcessOrder being worked on
RPReplacedOrder replaced by new order
SCStatus ChangedIntermediate status change

A typical lab order flows through these ORC-1 / ORC-5 transitions:

1. Placer sends: ORC-1=NW, ORC-5=(empty) → New order
2. Filler responds: ORC-1=OK, ORC-5=A → Accepted
3. Filler updates: ORC-1=SC, ORC-5=IP → Specimen received, in process
4. Filler results: ORC-1=RE, ORC-5=CM → Results available, complete

For a cancelled order:

1. Placer sends: ORC-1=NW, ORC-5=(empty) → New order
2. Filler responds: ORC-1=OK, ORC-5=A → Accepted
3. Placer cancels: ORC-1=CA, ORC-5=(empty) → Cancel request
4. Filler confirms: ORC-1=OC, ORC-5=CA → Order cancelled
FieldAssigned ByExamplePurpose
ORC-2Ordering systemORD5678^EPICOrder ID in CPOE
ORC-3Fulfilling systemFIL9012^LAB_SYSAccession number

Critical rule: Once assigned, these numbers must be echoed in all subsequent messages for the same order. The placer number links orders to results across systems.

Groups related orders placed simultaneously. When a provider orders CBC, CMP, and UA together, all three ORM messages carry the same ORC-4 group number. This allows:

  • Display grouping in the EHR (“Orders placed at 2:00 PM”)
  • Batch processing in the receiving system
  • Specimen consolidation (multiple tests from one draw)

ORC-12 carries the ordering provider’s identifier and name. This field is crucial for:

  • Result routing: Directing results back to the provider who ordered the test
  • Compliance: CMS and Joint Commission require orders to be attributable to a licensed provider
  • Audit trails: Tracking who ordered what for quality and safety reviews

The XCN (Extended Composite Name) data type includes the provider ID, name, and credential:

ATT1234^SMITH^JANE^^^MD

ORC and OBR often carry overlapping information (ordering provider, order numbers, timing). The general rule:

  • ORC: Order-level metadata (control codes, status, lifecycle)
  • OBR: Test-specific details (what was ordered, specimen, results)

When both segments contain the same field (e.g., ordering provider), ORC takes precedence per the HL7 standard. However, many implementations populate both for maximum compatibility.