API to Odoo Integration | MESA
Connect API to Odoo and automate your tasks
Why integrate API with Odoo
The API to Odoo integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Pull live data into any Shopify workflow
When an order fires, MESA calls an external API and brings the response in as variables. Pricing feeds, fraud scores, or inventory levels from any service become available to every step that follows.
Send order details to your internal systems
MESA posts Shopify order data to your internal API or ERP the moment an order is created. Your operations and fulfillment tools stay current without custom middleware or manual exports.
Enrich orders with third-party data at checkout
MESA calls an external API at the moment of purchase — pulling fraud signals, shipping rates, or tax data — and uses the response to route or update the order before fulfillment starts.
Push every Shopify order into Odoo for back-office processing
When an order is placed in Shopify, MESA sends it to Odoo with the relevant details — line items, customer record, payment status — already populated. Your ERP reflects every sale the moment it happens without a manual import step or a scheduled sync holding things back.
Keep inventory accurate across Shopify and Odoo in real time
When stock changes in Odoo — a production run completed, a purchase order received, a manual adjustment — MESA updates the corresponding Shopify product availability. Your storefront never oversells what your ERP knows isn't there.
Sync Shopify customer records with Odoo's CRM and accounting modules
When a new customer places their first Shopify order, MESA creates or updates their record in Odoo across the relevant modules — CRM, accounting, contacts. Your back-office always reflects the same customer your storefront sees without periodic reconciliation between systems.
Build any API and Odoo automation
MESA helps you connect apps to automate repetitive tasks. A trigger is an event that starts a workflow, and actions are the steps that occur when it's running.
Customer Created
Starts when a customer is created
- Is Follower
- Followers
- Followers (Partners)
- Messages
- Has Message
- Action Needed
- Number of Actions
- Message Delivery error
- Number of errors
- Attachment Count
- Ratings
- Website Messages
- SMS Delivery error
- Normalized Email
- Blacklist
- Bounce
- Activities
- Activity State
- Responsible User
- Next Activity Type
- Activity Type Icon
- Next Activity Deadline
- My Activity Deadline
- Next Activity Summary
- Activity Exception Decoration
- Icon
- Next Activity Calendar Event
- Name
- Complete Name
- Title
- Related Company
- Parent name
- Contact
- Reference
- Language
- Active Lang Count
- Timezone
- Timezone offset
- Salesperson
- Tax ID
- Partner with same Tax ID
- Partner with same Company Registry
- Company ID
- Banks
- Website Link
- Notes
- Tags
- Active
- Employee
- Job Position
- Address Type
- Street
- Street2
- Zip
- City
- State
- Country
- Country Code
- Geo Latitude
- Geo Longitude
- Formatted Email
- Phone
- Mobile
- Is a Company
- Is Public
- Industry
- Company Type
- Company
- Color Index
- Users
- Share Partner
- Complete Address
- Commercial Entity
- Company Name Entity
- Company Name
- Barcode
- Self
- ID
- Display Name
- Created by
- Created on
- Last Updated by
- Last Updated on
- IM Status
- Channels
- Inlined Complete Address
- Starred Message
- Contact Address Complete
- Signup Token
- Signup Token Type
- Signup Expiration
- Signup Token is Valid
- Signup URL
Meetings
- Meetings
- Last notification marked as read from base Calendar
- Pricelist
- Sales Team
- Employees
- Employees Count
- Company database ID
- Additional info
- Sanitized Number
- Phone Blacklisted
- Blacklisted Phone is Phone
- Blacklisted Phone Is Mobile
- Phone/Mobile
- Certifications Count
- Company Certifications Count
- OCN Token
- Payment Tokens
- Payment Token Count
Signatures
- Fiscal Country Codes
- Total Receivable
- Credit To Invoice
- Credit Limit
- Partner Limit
- Show Credit Limit
- Days Sales Outstanding (DSO)
- Total Payable
- Payable Limit
- Total Invoiced
- Currency
- Journal Items
- Account Payable
- Account Receivable
- Fiscal Position
- Customer Payment Terms
- Vendor Payment Terms
- Companies that refers to partner
- Has Unreconciled Entries
- Latest Invoices & Payments Matching Date
- Invoices
- Partner Contracts
- Bank
- Degree of trust you have in this debtor
- Ignore Abnormal Invoice Date
- Ignore Abnormal Invoice Amount
- Invoice
- Message for Invoice
- Supplier Rank
- Customer Rank
- Duplicated Bank Account Partners Count
- Opportunities
- Opportunity
- Projects
- Tasks
Tasks
- Customer Location
- Vendor Location
- Stock Picking
- Message for Stock Picking
- Format
- Peppol Endpoint
- Peppol e-address (EAS)
- Supplier Currency
- Purchase Order Count
Vendor Bills
- Purchase Order
- Message for Purchase Order
- Receipt Reminder
- Days Before Receipt
- Buyer
- Online Partner Information
- Account Represented Company
- Purchase Lines
- On-Time Delivery Rate
- Sale Order Count
- Sales Order
- Sales Warnings
- Message for Sales Order
- Next reminder
- Unreconciled Aml
- Unpaid Invoice
- Unpaid Invoices Count
- Total Due
- Total Overdue
- Follow-up Status
- Follow-up Level
- Reminders
- Responsible
Customer Updated
Starts when a customer is updated
Inventory Updated
Starts when a product inventory is updated
Order Created
Starts when an order is created
Order Updated
Starts when an order is updated
Product Created
Starts when a product is created
Product Updated
Starts when a product is updated
Product Variant Created
Starts when a product variant is created
Product Variant Updated
Starts when a product variant is updated
Convert Country & State to Odoo Ids
Convert a county and state to the corresponding Odoo Ids
- Country ID
- State ID
Create Custom Model
Create a custom model.
- Custom Entity Name (e.g. 'res.country')
Create Customer
Create a new customer record.
Create Order
Create an order.
Create Order Line
Create an order line.
Create Product
Create a product.
Create Product Variant
Create a product variant.
Delete Custom Model
Remove a custom model.
Delete Customer
Remove a customer record.
Delete Order
Remove an order.
Delete Order Line
Remove an order line.
Delete Product
Remove a product.
Delete Product Variant
Remove a product's variant.
List Custom Model
Catalog all custom models.
List Customer
Catalog all customer records.
- Is Follower
- Followers
- Followers (Partners)
- Messages
- Has Message
- Action Needed
- Number of Actions
- Message Delivery error
- Number of errors
- Attachment Count
- Ratings
- Website Messages
- SMS Delivery error
- Normalized Email
- Blacklist
- Bounce
- Activities
- Activity State
- Responsible User
- Next Activity Type
- Activity Type Icon
- Next Activity Deadline
- My Activity Deadline
- Next Activity Summary
- Activity Exception Decoration
- Icon
- Next Activity Calendar Event
- Name
- Complete Name
- Title
- Related Company
- Parent name
- Contact
- Reference
- Language
- Active Lang Count
- Timezone
- Timezone offset
- Salesperson
- Tax ID
- Partner with same Tax ID
- Partner with same Company Registry
- Company ID
- Banks
- Website Link
- Notes
- Tags
- Active
- Employee
- Job Position
- Address Type
- Street
- Street2
- Zip
- City
- State
- Country
- Country Code
- Geo Latitude
- Geo Longitude
- Formatted Email
- Phone
- Mobile
- Is a Company
- Is Public
- Industry
- Company Type
- Company
- Color Index
- Users
- Share Partner
- Complete Address
- Commercial Entity
- Company Name Entity
- Company Name
- Barcode
- Self
- ID
- Display Name
- Created by
- Created on
- Last Updated by
- Last Updated on
- IM Status
- Channels
- Inlined Complete Address
- Starred Message
- Contact Address Complete
- Signup Token
- Signup Token Type
- Signup Expiration
- Signup Token is Valid
- Signup URL
Meetings
- Meetings
- Last notification marked as read from base Calendar
- Pricelist
- Sales Team
- Employees
- Employees Count
- Company database ID
- Additional info
- Sanitized Number
- Phone Blacklisted
- Blacklisted Phone is Phone
- Blacklisted Phone Is Mobile
- Phone/Mobile
- Certifications Count
- Company Certifications Count
- OCN Token
- Payment Tokens
- Payment Token Count
Signatures
- Fiscal Country Codes
- Total Receivable
- Credit To Invoice
- Credit Limit
- Partner Limit
- Show Credit Limit
- Days Sales Outstanding (DSO)
- Total Payable
- Payable Limit
- Total Invoiced
- Currency
- Journal Items
- Account Payable
- Account Receivable
- Fiscal Position
- Customer Payment Terms
- Vendor Payment Terms
- Companies that refers to partner
- Has Unreconciled Entries
- Latest Invoices & Payments Matching Date
- Invoices
- Partner Contracts
- Bank
- Degree of trust you have in this debtor
- Ignore Abnormal Invoice Date
- Ignore Abnormal Invoice Amount
- Invoice
- Message for Invoice
- Supplier Rank
- Customer Rank
- Duplicated Bank Account Partners Count
- Opportunities
- Opportunity
- Projects
- Tasks
Tasks
- Customer Location
- Vendor Location
- Stock Picking
- Message for Stock Picking
- Format
- Peppol Endpoint
- Peppol e-address (EAS)
- Supplier Currency
- Purchase Order Count
Vendor Bills
- Purchase Order
- Message for Purchase Order
- Receipt Reminder
- Days Before Receipt
- Buyer
- Online Partner Information
- Account Represented Company
- Purchase Lines
- On-Time Delivery Rate
- Sale Order Count
- Sales Order
- Sales Warnings
- Message for Sales Order
- Next reminder
- Unreconciled Aml
- Unpaid Invoice
- Unpaid Invoices Count
- Total Due
- Total Overdue
- Follow-up Status
- Follow-up Level
- Reminders
- Responsible
List Order
Catalog all orders.
List Order Lines
Catalog all order lines.
List Product
Catalog all products.
List Product Variant
Catalog all product's variants.
Retrieve Custom Model
Grab all details about the custom model.
Retrieve Customer
Grab all details about the customer.
Retrieve Order
Grab all details about the order.
Retrieve Order Line
Grab all details about the order line.
Retrieve Product
Grab all details about the product.
Retrieve Product Variant
Grab all details about the product's variant.
Update Custom Model
Modify a custom model.
Update Customer
Modify a customer's account details.
Update Order
Modify an order's details.
Update Order Line
Modify an order line.
Update Product
Modify a product's details.
Update Product Variant
Modify a product's variant.
API Key
Most common: for services that use a single copy-and-paste API key that is passed as a header.
- Key
- Value
Basic Auth
For services that make authenticated requests with a username and password.
- Key
- Value