odoo
Connect Claude to Odoo and automate your tasks
Why integrate Claude with Odoo
The Claude to Odoo integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Generate product content from your Shopify catalog automatically
When a product is created or updated in Shopify, MESA passes the details to Claude and writes a ready-to-use description, title, or meta tag. Your catalog stays populated with quality content without a writer producing every piece from scratch.
Summarize customer and order context before your team responds
When a customer reaches out, places a high-value order, or shows a churn signal, MESA passes the relevant Shopify data to Claude and delivers a plain-English summary to your team through Slack or your support tool. Your team acts on context, not raw data.
Classify and route orders using AI judgment
When an order arrives with ambiguous or complex details — a custom request, an unusual product combination, an edge case your rules don't cover — MESA passes it to Claude to classify and determine the right workflow. Your order routing handles the unexpected without a rule for every scenario.
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 Claude 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
- Same fields as "Customer Created"
Inventory Updated
Starts when a product inventory is updated
Order Created
Starts when an order is created
- Campaign
- Source
- Medium
- 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
- 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
- Portal Access URL
- Security Token
- Access warning
- Order Reference
- Company
- Customer
- Status
- Locked
- Customer Reference
- Creation Date
- Delivery Date
- Order Date
- Source Document
- Payment Ref.
- Online signature
- Online payment
- Prepayment percentage
- Signed By
- Signed On
- Expiration
- Invoicing Journal
- Terms and conditions
- Invoice Address
- Delivery Address
- Fiscal Position
- Payment Terms
- Pricelist
- Currency
- Currency Rate
- Salesperson
- Sales Team
- Order Lines
- Untaxed Amount
- Taxes
- Total
- Amount to invoice
- Already invoiced
- Invoice Count
- Invoices
- Invoice Status
- Transactions
- Authorized Transactions
- Amount Paid
- Analytic Account
- Tags
- Amount Before Discount
- Country code
- Expected Date
- Is Expired
- Partner Credit Warning
- Tax Calculation Rounding Method
- Tax Country
- Terms & Conditions format
- Type Name
- Has Fiscal Position Changed
- Has Active Pricelist
- Has Pricelist Changed
- ID
- Display Name
- Created by
- Last Updated by
- Last Updated on
- Pending Email Template
- Opportunity
- Quotation Template
- Optional Products Lines
- Number of Purchase Order Generated
- Incoterm
- Incoterm Location
- Shipping Policy
- Warehouse
- Transfers
- Delivery Orders
- Delivery Status
- Procurement Group
- Effective Date
- JSON data for the popover widget
- Has late picking
- Planning Hours Planned
- Planning Hours To Plan
- Planning First Sale Line
- Planning Initial Date
- Tasks associated with this sale
- Tasks
- Display project
- Project
- Projects
- Number of Projects
- Milestone Count
- Is Product Milestone
- Show Create Project Button
- Show Project Button
- Show Task Button
Order Updated
Starts when an order is updated
- Same fields as "Order Created"
Product Created
Starts when a product is created
- Same detailed attributes structure as above
Product Updated
Starts when a product is updated
- Same detailed attributes structure as above
Product Variant Created
Starts when a product variant is created
- Same detailed attributes structure as above
Product Variant Updated
Starts when a product variant is updated
- Same detailed attributes structure as above
Retrieve Customer
Grab all details about the customer.
- Same detailed attributes structure as above
Retrieve Order
Grab all details about the order.
- Same detailed attributes structure as above
Retrieve Product
Grab all details about the product.
- Same detailed attributes structure as above
Retrieve Product Variant
Grab all details about the product's variant.
- Same detailed attributes structure as above
Update Customer
Modify a customer's account details.
- Same detailed attributes structure as above
Update Order
Modify an order's details.
- Same detailed attributes structure as above
Update Product
Modify a product's details.
- Same detailed attributes structure as above
Update Product Variant
Modify a product's variant.
- Same detailed attributes structure as above
Create Message
Create a message with text and/or image content, and the model will generate the next message in the conversation.
- Messages
- Model
- Max Tokens
- Metadata
- Stop Sequences
- Stream
- System
- Tools
Expert support included
MESA includes hands-on support from automation experts who know how to get things done.
Free workflow setup
We'll build your first workflow with you live. Most merchants walk away with automation saving 5+ hours/week.
Fast response times
Average first response: Same day. Critical issues: Immediate escalation. Complex builds: 24-48 hours.
Managed services available
Personalized workflow reviews, and quarterly check-ins to identify new opportunities as your business grows.