Order
The Order family — 11 operations.
An order is a sale as the till and the online channels record it — the lines, the figures, the payment and fulfillment story. Orders are born and driven at the register and the selling surfaces; the back office reads them here: open one to see its lines, discounts, totals and status flow, and follow its references to invoices and stock.
Operations
| Operation | Kind | What it does |
|---|---|---|
| acceptOrder | mutation | Accept a draft or quote order so it becomes a real order to fulfil. |
| cancelOrder | mutation | Cancel a customer order. |
| createOrder | mutation | Create a new customer order at your organization. |
| holdOrder | mutation | Put an open order on hold — pause it without losing it. |
| order | query | Look up one record — a customer order. |
| orders | query | The order list — each entry is a customer order. |
| placeOrder | mutation | Place an open order — the moment a cart becomes a committed sale. |
| resumeOrder | mutation | Resume a held order — it goes back to open and can be worked again. |
| sendOrder | mutation | Send a draft or quote to the customer — the offer goes out. |
| updateOrder | mutation | Edit a customer order — change its details. |
| voidOrder | mutation | Void a customer order — cancel it as if it should not have happened, keeping the paper trail. |