Overview | gia | Documentation

orderRef is the purchase order number, e.g. PO-KIL-17706. The originating sales order reference (e.g. SUNS-ST-539) is returned as sourceOrderRef and is not accepted as orderRef.

Enum reference

statusKey (enum)	statusLabel	orderState (enum)	taskData required fields (enum)
`back-order`	Backorder	rule-based status	no confirmation needed on this status
`order-placed`	New Orders	`order-submitted`	`supplier_ref`, `vendor_etd_at`
`order-confirmed`	Waiting For Stock	`order-purchase-requested`	`stock_arrived_at`
`offline-producing`	Collect & Packing	`order-produce-offline`	`order_delivery_confirm_at`
`completed`	Order Shipped	`order-finished`	no confirmation needed on this status
`discarded`	Parts Cancelled	n/a	no confirmation needed on this status