---
title: "Cancel Financing"
method: POST
path: "/api/sales-orders/{order_id}/cancel-financing"
tags: ["sales-orders"]
---

# Cancel Financing

`POST /api/sales-orders/{order_id}/cancel-financing`

## Request

- Base URL: `https://api.brm-chronographes.com` (the document declares no server; this is the origin it was published from)
- URL: `https://api.brm-chronographes.com/api/sales-orders/{order_id}/cancel-financing`
- Auth: HTTP bearer

Financement refusé / abandonné (client a payé autrement) → le BDC repasse
dans le flux normal ('submitted') SANS marquer le financement approuvé. Crée le
devis Odoo comme une soumission classique, et marque le dossier financement refusé.
Le statut de paiement réel (virement reçu, etc.) n'est pas touché.

## Path parameters

- `order_id` integer, required

## Response `200`

Successful Response

- unknown

## Other responses

- `422`: Validation Error

---

[API](https://skmtc.dev/brm-chronographes/apis/brm-hub.md) · [All operations](https://skmtc.dev/brm-chronographes/apis/brm-hub/llms.txt) · [OpenAPI document](https://skmtc.dev/brm-chronographes/apis/brm-hub/revisions/f4342ec9ac98?raw)