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A should be correct : the integration should perform an upsert on the Order__c object, and use the ERP_Customer_ID__c field as the external ID to automatically relate the new Order__c records to the correct Account.
I think is C. From any api you can create a record linked with other using external Ids
insert new Order__c(Account__r=new Account(ERP_Customer_ID__c='123'));
so A should work, no reason for an update like on C