B.R.M Chronographes Sales Orders API

The sales-orders API from B.R.M Chronographes — 98 operation(s) for sales-orders.

Operations 104

GET /api/sales-orders/search-client Search Client Odoo #
GET /api/sales-orders/search-catalogue Search Catalogue #
GET /api/sales-orders/search-club-products Search Club Products #
GET /api/sales-orders/clock-machines List Clock Machines #
GET /api/sales-orders/product-combinations/{ps_id} Get Product Combinations #
GET /api/sales-orders/search-serial Search Serial For Order #
GET /api/sales-orders/challenge/vedettes Challenge Vedettes #
PUT /api/sales-orders/challenge/vedettes/{semaine} Challenge Poser Vedette #
GET /api/sales-orders/challenge/vedettes/prefill Challenge Prefill Vedette #
POST /api/sales-orders/challenge/vedettes/photo Challenge Photo Vedette #
GET /api/sales-orders/challenge/classement Challenge Classement #
GET /api/sales-orders/stock-suggestions Stock Suggestions #
GET /api/sales-orders/search-custom-lines Search Custom Lines #
GET /api/sales-orders/list-mine List My Orders #
GET /api/sales-orders List Orders #
POST /api/sales-orders Create Order #
GET /api/sales-orders/stats Get Stats #
GET /api/sales-orders/dashboard Dashboard Direction #
GET /api/sales-orders/dashboard/commercial Dashboard Commercial #
GET /api/sales-orders/blank-form-pdf Blank Order Form Pdf #
GET /api/sales-orders/commercial-teams List Commercial Teams #
POST /api/sales-orders/{order_id}/commercial Set Commercial Attribution #
GET /api/sales-orders/by-ref/{reference} Get Order By Reference #
GET /api/sales-orders/carte-cadeau Get Carte Cadeau #
GET /api/sales-orders/{order_id} Get Order #
PUT /api/sales-orders/{order_id} Update Order #
GET /api/sales-orders/{order_id}/odoo-proforma-pdf Download Odoo Proforma Pdf #
GET /api/sales-orders/{order_id}/odoo-quote-pdf Download Odoo Quote Pdf #
GET /api/sales-orders/{order_id}/odoo-invoice-pdf Download Odoo Invoice Pdf #
PUT /api/sales-orders/{order_id}/no-review-request Set No Review Request #
PUT /api/sales-orders/{order_id}/shipping-address Update Shipping Address #
POST /api/sales-orders/{order_id}/lines Add Line #
DELETE /api/sales-orders/{order_id}/lines/{line_id} Delete Line #
PUT /api/sales-orders/{order_id}/lines/{line_id} Update Line #
PUT /api/sales-orders/{order_id}/lines/{line_id}/wrist-size Update Line Wrist Size #
POST /api/sales-orders/{order_id}/lines/{line_id}/limited-serial Update Limited Serial #
POST /api/sales-orders/{order_id}/lines/{line_id}/stock-serial Update Stock Serial #
GET /api/sales-orders/{order_id}/lines/{line_id}/pendule-numeros Pendule Numeros #
POST /api/sales-orders/{order_id}/lines/{line_id}/pendule-stock Pendule Entrer Stock Et Affecter #
POST /api/sales-orders/{order_id}/lines/{line_id}/customizations Add Customization #
POST /api/sales-orders/{order_id}/files Upload File #
DELETE /api/sales-orders/{order_id}/files/{file_id} Delete File #
PUT /api/sales-orders/{order_id}/payment Update Payment #
GET /api/sales-orders/{order_id}/payments List Order Payments #
POST /api/sales-orders/{order_id}/payments Add Order Payment #
GET /api/sales-orders/{order_id}/echeancier Get Echeancier #
PUT /api/sales-orders/{order_id}/echeancier Put Echeancier #
GET /api/sales-orders/{order_id}/encaissements-disponibles List Available Bank Payments #
POST /api/sales-orders/{order_id}/rattacher-encaissement Attach Bank Payment #
POST /api/sales-orders/{order_id}/payments/{payment_id}/receipt Upload Payment Receipt #
DELETE /api/sales-orders/{order_id}/payments/{payment_id} Delete Order Payment #
POST /api/sales-orders/check-transfers Check Transfers Nextcloud #
POST /api/sales-orders/{order_id}/request-balance Request Balance #
POST /api/sales-orders/{order_id}/note Add Order Note #
POST /api/sales-orders/{order_id}/relances-pause Pause Relances #
POST /api/sales-orders/{order_id}/relance-hebdo Relance Hebdomadaire #
POST /api/sales-orders/{order_id}/demander-facture-compensation Demander Facture Compensation #
POST /api/sales-orders/{order_id}/facture-compensation Deposer Facture Compensation #
POST /api/sales-orders/{order_id}/submit Submit Order #
POST /api/sales-orders/{order_id}/validate-financing Validate Financing #
POST /api/sales-orders/{order_id}/cancel-financing Cancel Financing #
POST /api/sales-orders/{order_id}/validate Validate Order #
GET /api/sales-orders/{order_id}/facturation-preview Facturation Preview Endpoint #
POST /api/sales-orders/{order_id}/facturer Facturer Order #
GET /api/sales-orders/{order_id}/lines/{line_id}/attachable-productions List Attachable Productions #
POST /api/sales-orders/{order_id}/lines/{line_id}/annuler-production Annuler Production #
POST /api/sales-orders/{order_id}/lines/{line_id}/attach-production Attach Existing Production #
POST /api/sales-orders/{order_id}/lines/{line_id}/detacher-production Detacher Production #
POST /api/sales-orders/{order_id}/launch-production Launch Production #
POST /api/sales-orders/{order_id}/to-production To Production #
POST /api/sales-orders/{order_id}/in-prod-modify In Prod Modify #
GET /api/sales-orders/{order_id}/lines/{line_id}/swap-preview Swap Watch Preview #
POST /api/sales-orders/{order_id}/lines/{line_id}/release-limited Release Limited Number #
POST /api/sales-orders/{order_id}/lines/{line_id}/swap-watch Swap Watch #
POST /api/sales-orders/{order_id}/ship Ship Order #
POST /api/sales-orders/{order_id}/aesthetic-qc/approve Approve Aesthetic Qc #
POST /api/sales-orders/{order_id}/mark-ready-to-ship Mark Ready To Ship #
POST /api/sales-orders/{order_id}/aesthetic-qc/reject Reject Aesthetic Qc #
POST /api/sales-orders/{order_id}/deliver Deliver Order #
POST /api/sales-orders/{order_id}/cancel Cancel Order #
POST /api/sales-orders/{order_id}/credit-note Emit Credit Note #
GET /api/sales-orders/{order_id}/refund-preview Refund Preview #
POST /api/sales-orders/{order_id}/refund Refund Order #
GET /api/sales-orders/{order_id}/receipt-pdf Receipt Pdf #
GET /api/sales-orders/receipts/list List Receipts #
GET /api/sales-orders/{order_id}/factures-client-odoo List Factures Client Odoo #
POST /api/sales-orders/{order_id}/resend-invoice Resend Invoice #
POST /api/sales-orders/{order_id}/send-receipt Send Receipt Email #
GET /api/sales-orders/{order_id}/watch-breakdown.pdf Export Watch Breakdown Pdf #
GET /api/sales-orders/{order_id}/mot-cadeau.pdf Export Mot Cadeau Pdf #
GET /api/sales-orders/{order_id}/pdf Export Pdf #
POST /api/sales-orders/{order_id}/send-financing Send Financing Request #
POST /api/sales-orders/{order_id}/send-to-client Send Order To Client #
GET /api/sales-orders/{order_id}/recap-preview Preview Order Recap #
POST /api/sales-orders/{order_id}/send-recap Send Order Recap #
GET /api/sales-orders/catalogue-image/{ps_id} Get Catalogue Image #
GET /api/sales-orders/catalogue-image/{ps_id}/{image_id} Get Catalogue Combination Image #
GET /api/sales-orders/configurator-options/{collection_id} Get Configurator Options #
POST /api/sales-orders/{order_id}/lines/{line_id}/photo Upload Line Photo #
DELETE /api/sales-orders/{order_id}/lines/{line_id}/photo Delete Line Photo #
GET /api/sales-orders/public/track/{token} Public Track Order #
GET /api/sales-orders/public/track/{token}/invoice Public Track Invoice #
GET /api/sales-orders/public/track/{token}/devis Public Track Devis #

Work with this as data

Every API here is available over the APIs.io API and to AI agents over MCP.

MCP server

One button, every client — Claude, Cursor, VS Code and the rest.

https://apis.io/mcp

Tools for apis

7 MCP tools reach this
  • find_apisBrowse and filter every API in the catalog.
  • get_api_artifactsOne API's artifacts, grouped by type.
  • get_openapiThe primary OpenAPI for this API.
  • find_similar_apisAPIs that look like this one.
  • apis_io_searchSTART HERE — APIs, providers and tags for one query, each with its total.
  • resolveTurn a domain, URL or GitHub org into the provider it belongs to.
  • find_cohortsEvery scored population of providers in the catalog.
All 92 tools →

Call it yourself

curl for this page
This API
curl "https://apis.io/api/v1/apis/brm-chronographes-com:brm-chronographes-com-sales-orders-api"
All apis
curl "https://apis.io/api/v1/apis?limit=25"

Calls without X-API-Key need no key. Calls with it need a paid plan — get a key.

Get an API key

Free tier, no form to fill in. Signing in shares your email address with us — we store it to create your key and to recognise you if you sign in with another provider. See our Privacy Policy and Terms.

A second provider on the same verified email joins the account you already have.

OpenAPI Specification

brm-chronographes-com-sales-orders-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: BRM Hub Sales Orders API
  version: 1.0.0
tags:


# --- truncated at 32 KB (128 KB total) ---
# Full source: https://artifacts.apis.io/brm-chronographes-com/openapi/brm-chronographes-com-sales-orders-api-openapi.yml