Kendi sistemlerinizi Cashod'a bağlayın.

You are helping me integrate my system (online store, landing page or ERP) with the Cashod API, a cash-on-delivery order platform. Write the integration code following the specification below exactly. Ask me which language/framework I use if you cannot tell from context, and which of the tasks below I need.

The full machine-readable specification is at https://api.cashod.ma/api/v1/openapi.json. Fetch it if you can, and trust it over this summary for field details.

## Rules
- Call the API from my SERVER only, never from browser JavaScript: the key must not reach visitors.
- Read the key from an environment variable named CASHOD_API_KEY (it looks like csk_live_…). Never hard-code it. I create it in Cashod under Settings → Developers; one key belongs to one store.
- Every request: header "Authorization: Bearer <CASHOD_API_KEY>", JSON bodies with "Content-Type: application/json".
- Send only the fields listed here or in the OpenAPI document: unknown fields are rejected with 400 invalid_request.
- Rate limit: 120 requests per minute per key.
- Never let a Cashod failure break my customer's checkout: log it and retry in the background.

## Task 1: send an order
POST https://api.cashod.ma/api/v1/orders  (scope orders:write)
{
  "external_id": "order-77",
  "customer": { "name": "Amine Berrada", "phone": "+212600000000" },
  "shipping": { "address": "12 Rue Tarik Ibn Ziad", "city": "Casablanca" },
  "items": [ { "sku": "MON-001-M-NOIR", "quantity": 2, "unit_price": 149 } ]
}
- Always send external_id, set to my own order id. It makes the call idempotent: a retry returns the existing order (200) instead of creating a second one (201). Without it a retried timeout becomes a second real parcel.
- customer.name, customer.phone, shipping.address, shipping.city are required. shipping.phone is optional (defaults to the customer's).
- items: at least one. Each needs quantity (integer ≥ 1) and one of: sku (variant or product SKU, the usual way), product_id (Cashod product id), or name (free text for an item not in the catalogue; unit_price is then required).
- unit_price: what the customer actually paid per unit. Omit it to use the catalogue price.
- Optional: total (final agreed total; the difference is recorded as a discount), discount, notes, scheduled_for (ISO 8601), source_name (e.g. "Landing page Ramadan"), confirmed (true ONLY if I already confirmed the order with the customer; it skips the confirmation call).

## Task 2: read delivery status
GET https://api.cashod.ma/api/v1/orders/{id}  or  GET https://api.cashod.ma/api/v1/orders?created_after=<ISO 8601>  (scope orders:read)
- An order has status (shipping, e.g. NOT_SHIPPED, SHIPPED, DELIVERED, RETURNED), confirmation_status (e.g. PENDING, CONFIRMED, CANCELLED) and tracking_number once shipped.
- Lists are cursor-paginated, newest first: read data, has_more and next_cursor, and pass ?cursor=<next_cursor> for the next page. limit defaults to 50, max 100.
- Poll at most once a minute.

## Task 3: sync products
POST https://api.cashod.ma/api/v1/products  (scope products:write)
- Keyed on sku: an unknown sku creates the product (201), a known one updates it (200). Safe to send the whole catalogue on a schedule.
- Required: sku, name, category, price, cost_price. Optional: description, sale_price, is_active, track_stock, min_stock, images (URLs), variants.
- variants: each needs sku; optional size, color, price, sale_price, cost_price, stock. Variants are matched by sku; one I do not list is left untouched, never deleted.
- images: omit to keep the existing ones, send a list to replace them, send [] to clear them.
- Setting stock here also needs the stock:write scope.
- 409 conflict: another product already uses this name, or a variant sku belongs to another product. Report it to me; do not retry.

## Task 4: keep stock in sync
PATCH https://api.cashod.ma/api/v1/products/{productId}/variants/{variantId}/stock  (scope stock:write)
{ "stock": 12 }
- Stock is set to an absolute level, never a delta, so a retried call cannot double-apply.

## Errors
Every failure looks like {"error": {"type": "...", "message": "..."}}. Branch on error.type, never on the message text.
- invalid_request (400): fix the payload, do not retry.
- authentication_error (401): missing, unknown or revoked key. Do not retry.
- permission_error (403): the key lacks the scope, or the subscription is not active. Do not retry.
- not_found (404): no such order or product in this key's store.
- rate_limit_exceeded (429) and server_error (500), plus timeouts and network errors: retry with backoff (for example 1 min, 5 min, 30 min). Orders are safe to retry because of external_id.

New optional fields may appear in responses: ignore what you do not recognise.

## When you are done
Show me where the calls happen in my code, the environment variable to set, and a curl command to send one test order.