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Home/Integrations/Mondu/Nodes/Cancel order (Mondu)
MonduConnecteurStable

Cancel order (Mondu)

Cancels the Mondu order associated with an Ormuz order while its state still allows cancellation.

Vue d’ensemble

Cancel order (Mondu) cancels the Mondu order corresponding to the supplied platform.order.

Cancellation is accepted only for created, authorization_required, authorized, and pending states. More advanced states require different business handling, often through invoicing or credit notes.

  • The designer supplies only the Ormuz order.
  • The reason is optional but recommended for traceability.
  • An impossible cancellation fails explicitly instead of being ignored.

Typical scenario

Stock becomes unavailable after authorization but before confirmation. The process cancels the Mondu order and closes the commercial order.

Quick start

Link the Ormuz order and, when possible, an explicit reason.

Cancelable states

  • created
  • authorization_required
  • authorized
  • pending
Configuration example
ParameterBindingRole
ordercanceled_orderOrder to cancel
reasonStock unavailableReason recommended
Key point Do not use order cancellation to correct an already-submitted invoice: use a credit note linked to the source invoice.

Data resolution

The node automatically derives required data from linked Ormuz objects.

DataSource or rule
Mondu order concernedorder.id identifies the order
Cancelable statescreated, authorization_required, authorized, pending

Parameters 3

Contexte principal

Objects and configuration that determine the Mondu operation.

extension_config_idRequisref(extension_config:mondu)
Active Mondu configuration used for the operation. It notably defines environment, default payment method, net term, language, and optional marketplace settings.
orderRequisOrder
Persisted Ormuz Order carrying the entire Mondu lifecycle. Its order.id is used as external_reference_id and then external_order_id.

Commercial terms

Payment choice, term, and journey settings.

reasonOptionnelstring
Free-form reason sent to Mondu to explain cancellation or credit note, depending on the node.

Outputs 1

Objet Mondu

Primary Mondu object produced or refreshed by the node.

orderMondu order
Mondu order including identifier, state, amounts, currency, external references, and dates.

Behavior

Identify the order

The node starts from the Ormuz order used for the Mondu request.

Check its business state

Orders that are too advanced or already complete can no longer be canceled by this node.

Send the reason

The configured reason accompanies cancellation when present.

Return the result

The output contains the Mondu order after cancellation.

Limits and responsibilities

  • The node does not automatically modify Ormuz order status.
  • It does not handle already-submitted invoices.
  • It does not automatically recreate a new order.

Troubleshooting

`order_not_cancelable`

The order is too advanced or already complete. Use the appropriate invoice/credit-note lifecycle.

Mondu order not found

Check that the order was created in Mondu with the same Ormuz order.