Digi-Key Total

i Frank,

Thanks for sending this information. Would you be able to provide further details about what conditions must be met in KD to trigger a specific status? For example, for the order status “paymentConfirmed” you indicate that this means the sales order has been confirmed by the FI team. How does KD understand that the sales order has been confirmed? Is a certain box checked or is there a specific value that exists in a KD field? Or are there multiple conditions?

Regards,
Rebecca