Mantle to Odoo Integration | MESA
Connect Mantle to Odoo and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Mantle to Odoo integration is the fastest way to sync data between the two — without touching a line of code. Choose which fields to send, how they're formatted, and when the sync happens. Start with a pre-built template, customize it with AI, or build something completely unique in under 10 minutes.
★★★★★ 4.9 rating on Shopify App Store
Start when...
Personalize with built-in tools...
Then, do this...
Trusted by 1,000+ Shopify merchants
Why integrate Mantle with Odoo
The Mantle to Odoo integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Sync Shopify customer data with Mantle subscription records
When a customer's order history, tags, or profile changes in Shopify, MESA updates the corresponding Mantle record. Your subscription analytics and billing data reflect the full picture of each customer, not just their subscription activity.
Trigger retention workflows when subscription health drops
When Mantle flags a churn risk, a failed payment, or a usage signal, MESA kicks off the right response — a Klaviyo flow, a Slack alert, a Shopify tag update. You act on subscription health signals before they become cancellations.
Update Shopify customer records when subscription plans change
When a customer upgrades, downgrades, or pauses their plan in Mantle, MESA updates their Shopify tags, fields, and connected tools in real time. Every system reflects the current relationship without manual updates.
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 Mantle 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
Email
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
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
Email
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
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
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
Product Created
Starts when a product is created
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
Name
Sequence
Description
Purchase Description
Sales Description
Product Type
Type
Product Category
Currency
Cost Currency
Sales Price
Cost
Volume
Volume unit of measure label
Weight
Weight unit of measure label
Can be Sold
Can be Purchased
Unit of Measure
Unit of Measure Name
Purchase UoM
Company
Product Packages
Vendors
Variant Seller
Active
Color Index
Is a product variant
Product Attributes
Valid Product Attribute Lines
Products
Product
# Product Variants
Barcode
Internal Reference
Number of price rules
Documents
Documents Count
Can Image 1024 be zoomed
Is a configurable product
Product Tooltip
Favorite
Product Template Tags
Properties
ID
Display Name
Created by
Created on
Last Updated by
Last Updated on
Customer Taxes
Tax String
Vendor Taxes
Income Account
Expense Account
Account Tags
Fiscal Country Codes
Responsible
Production Location
Inventory Location
Customer Lead Time
Tracking
Description on Picking
Description on Delivery Orders
Description on Receptions
Quantity On Hand
Forecasted Quantity
Incoming
Outgoing
Location
Warehouse
Routes can be selected on this product
Routes
Nbr Moves In
Nbr Moves Out
Reordering Rules
Reordering Min Qty
Reordering Max Qty
Category Routes
Show On Hand Qty Status Button
Show Forecasted Qty Status Button
Purchased
Control Policy
Purchase Order Line Warning
Message for Purchase Order Line
Costing Method
Inventory Valuation
Price Difference Account
Track Service
Sales Order Line
Message for Sales Order Line
Re-Invoice Expenses
Re-Invoice Policy visible
Sold
Invoicing Policy
Optional Products
Subcontract Service
Plan Services
Planning Role
Create on Order
Project
Project Template
Service Invoicing Policy
Product Updated
Starts when a product is updated
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
Name
Sequence
Description
Purchase Description
Sales Description
Product Type
Type
Product Category
Currency
Cost Currency
Sales Price
Cost
Volume
Volume unit of measure label
Weight
Weight unit of measure label
Can be Sold
Can be Purchased
Unit of Measure
Unit of Measure Name
Purchase UoM
Company
Product Packages
Vendors
Variant Seller
Active
Color Index
Is a product variant
Product Attributes
Valid Product Attribute Lines
Products
Product
# Product Variants
Barcode
Internal Reference
Number of price rules
Documents
Documents Count
Can Image 1024 be zoomed
Is a configurable product
Product Tooltip
Favorite
Product Template Tags
Properties
ID
Display Name
Created by
Created on
Last Updated by
Last Updated on
Customer Taxes
Tax String
Vendor Taxes
Income Account
Expense Account
Account Tags
Fiscal Country Codes
Responsible
Production Location
Inventory Location
Customer Lead Time
Tracking
Description on Picking
Description on Delivery Orders
Description on Receptions
Quantity On Hand
Forecasted Quantity
Incoming
Outgoing
Location
Warehouse
Routes can be selected on this product
Routes
Nbr Moves In
Nbr Moves Out
Reordering Rules
Reordering Min Qty
Reordering Max Qty
Category Routes
Show On Hand Qty Status Button
Show Forecasted Qty Status Button
Purchased
Control Policy
Purchase Order Line Warning
Message for Purchase Order Line
Costing Method
Inventory Valuation
Price Difference Account
Track Service
Sales Order Line
Message for Sales Order Line
Re-Invoice Expenses
Re-Invoice Policy visible
Sold
Invoicing Policy
Optional Products
Subcontract Service
Plan Services
Planning Role
Create on Order
Project
Project Template
Service Invoicing Policy
Product Variant Created
Starts when a product variant is created
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
Variant Price Extra
Sales Price
Internal Reference
Reference
Customer Ref
Active
Product Template
Barcode
Attribute Values
Variant Values
Combination Indices
Is Product Variant
Cost
Volume
Weight
Number of price rules
Documents
Documents Count
Product Packages
Additional Product Tags
All Product Tag
Can Variant Image 1024 be zoomed
Can Image 1024 be zoomed
Write Date
ID
Display Name
Created by
Created on
Last Updated by
Tax String
Stock Quant
Stock Move
Quantity On Hand
Forecasted Quantity
Free To Use Quantity
Incoming
Outgoing
Minimum Stock Rules
Nbr Moves In
Nbr Moves Out
Reordering Rules
Reordering Min Qty
Reordering Max Qty
Putaway Rules
Storage Category Capacity
Show On Hand Qty Status Button
Show Forecasted Qty Status Button
Barcode is valid EAN
Purchased
Value Svl
Quantity Svl
Average Cost
Total Value
Valuation Currency
Stock Valuation Layer
Inventory Valuation
Costing Method
PO Lines
Sold
Product Catalog Product Is In Sale Order
Name
Sequence
Description
Purchase Description
Sales Description
Product Type
Type
Product Category
Currency
Cost Currency
Sales Price
Volume unit of measure label
Weight unit of measure label
Can be Sold
Can be Purchased
Unit of Measure
Unit of Measure Name
Purchase UoM
Company
Vendors
Variant Seller
Color Index
Product Attributes
Valid Product Attribute Lines
Products
Product
# Product Variants
Is a configurable product
Product Tooltip
Favorite
Product Template Tags
Properties
Customer Taxes
Vendor Taxes
Income Account
Expense Account
Account Tags
Fiscal Country Codes
Responsible
Production Location
Inventory Location
Customer Lead Time
Tracking
Description on Picking
Description on Delivery Orders
Description on Receptions
Location
Warehouse
Routes can be selected on this product
Routes
Category Routes
Control Policy
Purchase Order Line Warning
Message for Purchase Order Line
Price Difference Account
Track Service
Sales Order Line
Message for Sales Order Line
Re-Invoice Expenses
Re-Invoice Policy visible
Invoicing Policy
Optional Products
Subcontract Service
Plan Services
Planning Role
Create on Order
Project
Project Template
Service Invoicing Policy
Product Variant Updated
Starts when a product variant is updated
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
Variant Price Extra
Sales Price
Internal Reference
Reference
Customer Ref
Active
Product Template
Barcode
Attribute Values
Variant Values
Combination Indices
Is Product Variant
Cost
Volume
Weight
Number of price rules
Documents
Documents Count
Product Packages
Additional Product Tags
All Product Tag
Can Variant Image 1024 be zoomed
Can Image 1024 be zoomed
Write Date
ID
Display Name
Created by
Created on
Last Updated by
Tax String
Stock Quant
Stock Move
Quantity On Hand
Forecasted Quantity
Free To Use Quantity
Incoming
Outgoing
Minimum Stock Rules
Nbr Moves In
Nbr Moves Out
Reordering Rules
Reordering Min Qty
Reordering Max Qty
Putaway Rules
Storage Category Capacity
Show On Hand Qty Status Button
Show Forecasted Qty Status Button
Barcode is valid EAN
Purchased
Value Svl
Quantity Svl
Average Cost
Total Value
Valuation Currency
Stock Valuation Layer
Inventory Valuation
Costing Method
PO Lines
Sold
Product Catalog Product Is In Sale Order
Name
Sequence
Description
Purchase Description
Sales Description
Product Type
Type
Product Category
Currency
Cost Currency
Sales Price
Volume unit of measure label
Weight unit of measure label
Can be Sold
Can be Purchased
Unit of Measure
Unit of Measure Name
Purchase UoM
Company
Vendors
Variant Seller
Color Index
Product Attributes
Valid Product Attribute Lines
Products
Product
# Product Variants
Is a configurable product
Product Tooltip
Favorite
Product Template Tags
Properties
Customer Taxes
Vendor Taxes
Income Account
Expense Account
Account Tags
Fiscal Country Codes
Responsible
Production Location
Inventory Location
Customer Lead Time
Tracking
Description on Picking
Description on Delivery Orders
Description on Receptions
Location
Warehouse
Routes can be selected on this product
Routes
Category Routes
Control Policy
Purchase Order Line Warning
Message for Purchase Order Line
Price Difference Account
Track Service
Sales Order Line
Message for Sales Order Line
Re-Invoice Expenses
Re-Invoice Policy visible
Invoicing Policy
Optional Products
Subcontract Service
Plan Services
Planning Role
Create on Order
Project
Project Template
Service Invoicing Policy
Customer Account Deactivated
Starts when a customer account is deactivated.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Account Reactivated
Starts when a customer account is reactivated.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Activated One Time Charge
Starts when a customer activates a one-time charge.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Approaching Capped Limit
Starts when a customer is approaching a usage metric limit.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Downgraded
Starts when a customer downgrades their plan.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Exceeded Capped Amount
Starts when a customer exceeds the usage metric amount limit.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Exceeded Usage Charge Limit
Starts when a customer exceeds the usage charge limit.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer First Identify
Starts when a customer is first identified by your app.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Installed
Starts when a customer installs your app.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Refunded
Starts when a customer is refunded a charge.
Topic
Event
App
Customer
Subscription
Transaction
Customer Reinstalled
Starts when a customer reinstalls your app.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Resubscribed
Starts when a customer resubscribes to a plan after being unsubscribed.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Subscribed
Starts when a customer subscribes to one of your app's plans.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Trial Expired
Starts when a customer's trial expires.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Uninstalled
Starts when a customer uninstalls your app.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Unsubscribed
Starts when a customer unsubscribes from one of your app's plans.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Updated
Starts when a customer is updated.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Upgraded
Starts when a customer upgrades their plan.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Usage Event Created
Starts when a customer usage event is created.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer's Subscription Frozen
Starts when a customer's subscription freezes.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer's Subscription Unfrozen
Starts when a customer subscription unfreezes.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Review Received
Starts when a customer leaves a review.
ID
Type
Date
App
Rating
Edited
Content
Location
Time Spent Using App
Merchant Name
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
Email
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.
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
List Order Lines
Catalog all order lines.
Analytic Precision
Order Reference
Sequence
Company
Currency
Customer
Salesperson
Order Status
Tax Country
Display Type
Is a down payment
Is expense
Product
Product Template
Category
Custom Values
Extra Values
Description
Quantity
Unit of Measure
Taxes
Pricelist Item
Unit Price
Discount (%)
Subtotal
Total Tax
Total
Price Reduce Tax excl
Price Reduce Tax incl
Packaging
Packaging Quantity
Lead Time
Method to update delivered qty
Delivery Quantity
Invoiced Quantity
Quantity To Invoice
Analytic lines
Invoice Lines
Invoice Status
Untaxed Invoiced Amount
Untaxed Amount To Invoice
Product Type
Can Edit Product
Product Uom Readonly
Tax calculation rounding method
ID
Display Name
Created by
Created on
Last Updated by
Last Updated on
Optional Products Lines
Is the product configurable?
Attribute Values
Generated Purchase Lines
Number of generated purchase items
Route
Stock Moves
Virtual Available At Date
Scheduled Date
Forecast Expected Date
Free Qty Today
Qty Available Today
Warehouse
Qty To Deliver
Is Mto
Display Qty Widget
Is a Service
Planning Slot
Planning Hours Planned
Planning Hours To Plan
Generated Project
Generated Task
Reached Milestones
List Product
Catalog all products.
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
Name
Sequence
Description
Purchase Description
Sales Description
Product Type
Type
Product Category
Currency
Cost Currency
Sales Price
Cost
Volume
Volume unit of measure label
Weight
Weight unit of measure label
Can be Sold
Can be Purchased
Unit of Measure
Unit of Measure Name
Purchase UoM
Company
Product Packages
Vendors
Variant Seller
Active
Color Index
Is a product variant
Product Attributes
Valid Product Attribute Lines
Products
Product
# Product Variants
Barcode
Internal Reference
Number of price rules
Documents
Documents Count
Can Image 1024 be zoomed
Is a configurable product
Product Tooltip
Favorite
Product Template Tags
Properties
ID
Display Name
Created by
Created on
Last Updated by
Last Updated on
Customer Taxes
Tax String
Vendor Taxes
Income Account
Expense Account
Account Tags
Fiscal Country Codes
Responsible
Production Location
Inventory Location
Customer Lead Time
Tracking
Description on Picking
Description on Delivery Orders
Description on Receptions
Quantity On Hand
Forecasted Quantity
Incoming
Outgoing
Location
Warehouse
Routes can be selected on this product
Routes
Nbr Moves In
Nbr Moves Out
Reordering Rules
Reordering Min Qty
Reordering Max Qty
Category Routes
Show On Hand Qty Status Button
Show Forecasted Qty Status Button
Purchased
Control Policy
Purchase Order Line Warning
Message for Purchase Order Line
Costing Method
Inventory Valuation
Price Difference Account
Track Service
Sales Order Line
Message for Sales Order Line
Re-Invoice Expenses
Re-Invoice Policy visible
Sold
Invoicing Policy
Optional Products
Subcontract Service
Plan Services
Planning Role
Create on Order
Project
Project Template
Service Invoicing Policy
List Product Variant
Catalog all product's variants.
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
Variant Price Extra
Sales Price
Internal Reference
Reference
Customer Ref
Active
Product Template
Barcode
Attribute Values
Variant Values
Combination Indices
Is Product Variant
Cost
Volume
Weight
Number of price rules
Documents
Documents Count
Product Packages
Additional Product Tags
All Product Tag
Can Variant Image 1024 be zoomed
Can Image 1024 be zoomed
Write Date
ID
Display Name
Created by
Created on
Last Updated by
Tax String
Stock Quant
Stock Move
Quantity On Hand
Forecasted Quantity
Free To Use Quantity
Incoming
Outgoing
Minimum Stock Rules
Nbr Moves In
Nbr Moves Out
Reordering Rules
Reordering Min Qty
Reordering Max Qty
Putaway Rules
Storage Category Capacity
Show On Hand Qty Status Button
Show Forecasted Qty Status Button
Barcode is valid EAN
Purchased
Value Svl
Quantity Svl
Average Cost
Total Value
Valuation Currency
Stock Valuation Layer
Inventory Valuation
Costing Method
PO Lines
Sold
Product Catalog Product Is In Sale Order
Name
Sequence
Description
Purchase Description
Sales Description
Product Type
Type
Product Category
Currency
Cost Currency
Sales Price
Volume unit of measure label
Weight unit of measure label
Can be Sold
Can be Purchased
Unit of Measure
Unit of Measure Name
Purchase UoM
Company
Vendors
Variant Seller
Color Index
Product Attributes
Valid Product Attribute Lines
Products
Product
# Product Variants
Is a configurable product
Product Tooltip
Favorite
Product Template Tags
Properties
Customer Taxes
Vendor Taxes
Income Account
Expense Account
Account Tags
Fiscal Country Codes
Responsible
Production Location
Inventory Location
Customer Lead Time
Tracking
Description on Picking
Description on Delivery Orders
Description on Receptions
Location
Warehouse
Routes can be selected on this product
Routes
Category Routes
Control Policy
Purchase Order Line Warning
Message for Purchase Order Line
Price Difference Account
Track Service
Sales Order Line
Message for Sales Order Line
Re-Invoice Expenses
Re-Invoice Policy visible
Invoicing Policy
Optional Products
Subcontract Service
Plan Services
Planning Role
Create on Order
Project
Project Template
Service Invoicing Policy
Retrieve Custom Model
Grab all details about the custom model.
Retrieve Customer
Grab all details about the customer.
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
Email
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
Retrieve Order
Grab all details about the order.
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
Retrieve Order Line
Grab all details about the order line.
Analytic Precision
Order Reference
Sequence
Company
Currency
Customer
Salesperson
Order Status
Tax Country
Display Type
Is a down payment
Is expense
Product
Product Template
Category
Custom Values
Extra Values
Description
Quantity
Unit of Measure
Taxes
Pricelist Item
Unit Price
Discount (%)
Subtotal
Total Tax
Total
Price Reduce Tax excl
Price Reduce Tax incl
Packaging
Packaging Quantity
Lead Time
Method to update delivered qty
Delivery Quantity
Invoiced Quantity
Quantity To Invoice
Analytic lines
Invoice Lines
Invoice Status
Untaxed Invoiced Amount
Untaxed Amount To Invoice
Product Type
Can Edit Product
Product Uom Readonly
Tax calculation rounding method
ID
Display Name
Created by
Created on
Last Updated by
Last Updated on
Optional Products Lines
Is the product configurable?
Attribute Values
Generated Purchase Lines
Number of generated purchase items
Route
Stock Moves
Virtual Available At Date
Scheduled Date
Forecast Expected Date
Free Qty Today
Qty Available Today
Warehouse
Qty To Deliver
Is Mto
Display Qty Widget
Is a Service
Planning Slot
Planning Hours Planned
Planning Hours To Plan
Generated Project
Generated Task
Reached Milestones
Retrieve Product
Grab all details about the product.
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
Name
Sequence
Description
Purchase Description
Sales Description
Product Type
Type
Product Category
Currency
Cost Currency
Sales Price
Cost
Volume
Volume unit of measure label
Weight
Weight unit of measure label
Can be Sold
Can be Purchased
Unit of Measure
Unit of Measure Name
Purchase UoM
Company
Product Packages
Vendors
Variant Seller
Active
Color Index
Is a product variant
Product Attributes
Valid Product Attribute Lines
Products
Product
# Product Variants
Barcode
Internal Reference
Number of price rules
Documents
Documents Count
Can Image 1024 be zoomed
Is a configurable product
Product Tooltip
Favorite
Product Template Tags
Properties
ID
Display Name
Created by
Created on
Last Updated by
Last Updated on
Customer Taxes
Tax String
Vendor Taxes
Income Account
Expense Account
Account Tags
Fiscal Country Codes
Responsible
Production Location
Inventory Location
Customer Lead Time
Tracking
Description on Picking
Description on Delivery Orders
Description on Receptions
Quantity On Hand
Forecasted Quantity
Incoming
Outgoing
Location
Warehouse
Routes can be selected on this product
Routes
Nbr Moves In
Nbr Moves Out
Reordering Rules
Reordering Min Qty
Reordering Max Qty
Category Routes
Show On Hand Qty Status Button
Show Forecasted Qty Status Button
Purchased
Control Policy
Purchase Order Line Warning
Message for Purchase Order Line
Costing Method
Inventory Valuation
Price Difference Account
Track Service
Sales Order Line
Message for Sales Order Line
Re-Invoice Expenses
Re-Invoice Policy visible
Sold
Invoicing Policy
Optional Products
Subcontract Service
Plan Services
Planning Role
Create on Order
Project
Project Template
Service Invoicing Policy
Retrieve Product Variant
Grab all details about the product's variant.
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
Variant Price Extra
Sales Price
Internal Reference
Reference
Customer Ref
Active
Product Template
Barcode
Attribute Values
Variant Values
Combination Indices
Is Product Variant
Cost
Volume
Weight
Number of price rules
Documents
Documents Count
Product Packages
Additional Product Tags
All Product Tag
Can Variant Image 1024 be zoomed
Can Image 1024 be zoomed
Write Date
ID
Display Name
Created by
Created on
Last Updated by
Tax String
Stock Quant
Stock Move
Quantity On Hand
Forecasted Quantity
Free To Use Quantity
Incoming
Outgoing
Minimum Stock Rules
Nbr Moves In
Nbr Moves Out
Reordering Rules
Reordering Min Qty
Reordering Max Qty
Putaway Rules
Storage Category Capacity
Show On Hand Qty Status Button
Show Forecasted Qty Status Button
Barcode is valid EAN
Purchased
Value Svl
Quantity Svl
Average Cost
Total Value
Valuation Currency
Stock Valuation Layer
Inventory Valuation
Costing Method
PO Lines
Sold
Product Catalog Product Is In Sale Order
Name
Sequence
Description
Purchase Description
Sales Description
Product Type
Type
Product Category
Currency
Cost Currency
Sales Price
Volume unit of measure label
Weight unit of measure label
Can be Sold
Can be Purchased
Unit of Measure
Unit of Measure Name
Purchase UoM
Company
Vendors
Variant Seller
Color Index
Product Attributes
Valid Product Attribute Lines
Products
Product
# Product Variants
Is a configurable product
Product Tooltip
Favorite
Product Template Tags
Properties
Customer Taxes
Vendor Taxes
Income Account
Expense Account
Account Tags
Fiscal Country Codes
Responsible
Production Location
Inventory Location
Customer Lead Time
Tracking
Description on Picking
Description on Delivery Orders
Description on Receptions
Location
Warehouse
Routes can be selected on this product
Routes
Category Routes
Control Policy
Purchase Order Line Warning
Message for Purchase Order Line
Price Difference Account
Track Service
Sales Order Line
Message for Sales Order Line
Re-Invoice Expenses
Re-Invoice Policy visible
Invoicing Policy
Optional Products
Subcontract Service
Plan Services
Planning Role
Create on Order
Project
Project Template
Service Invoicing Policy
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.
Add Customer Tags
Adds tags to a customer.
ID
Name
Email
Domain
Shopify Domain
Tags
Custom Fields
App Installations
Company ID
Billing Address
Contacts
Archive Plan
Archive a plan. Archived plans can not be mutated.
ID
Name
Description
Amount
Currency Code
Type
Public
Visible
Interval
Trial Days
Monthly Revenue
Lifetime Value
Average Lifetime Value
Subscriber Count
Active Trial Count
Flex Billing
Flex Billing Terms
Deprecated At
Features
Customer ID
Customer Tags
Customer Exclude Tags
Shopify Plans
Created At
Updated At
Create App Feature
Creates a new app feature.
Name
Key
Type
Default Value
Description
Usage Metric ID
Create App Usage Metric
Create an app metric for usage.
Name
Event Name
Calculation
Params
Create Company
Create a company.
Name
Parent Customer ID
Create Contact
Create a contact.
Name
Email
Phone
Job Title
Notes
Tags
Customers
Create Custom Field
Create a custom field.
App ID
Name
Type
Default Value
Options
App Level
Show On Customer Detail
Private
Create Customer
Create a new customer.
Name
Email
Domain
Shopify Domain
Tags
Custom Fields
App Installations
Create Plan
Create an app plan.
Name
Description
Interval
Currency Code
Amount
Trial Days
Public
Visible
Customer Tags
Customer Exclude Tags
Shopify Plans
Customer
Plan Usage Charges
Custom Fields
Type
Flex Billing
Flex Billing Terms
On Usage Limit Reached
Auto Upgrade To Plan ID
Roll Over Pending Usage
Usage Charge Capped Amount
Features
Create Usage Event
Create a new usage event.
Timestamp
Properties
Customer ID
App ID
Event Name
Event ID
Private
Delete App Feature
Remove an app feature within an organization.
Delete App Usage Metric
Remove an app's usage metric.
- Success
Delete Company
Remove a company.
Delete Contact
Remove a contact.
- Success
Delete Custom Field
Remove a custom field.
- Success
Get List of App Events
Obtain a list of all app events for a specific app.
ID
Type
App ID
Customer ID
App Installation ID
Transaction ID
Previous Subscription ID
Subscription ID
Occurred At
Created At
Updated At
Get List of App Features
Obtain a list of an app's features.
ID
Name
Key
Type
Description
Default Value
Usage Metric
Created At
Updated At
Get List of App Usage Metrics
Obtain a list of all app's usage metrics.
ID
Name
Event Name
Calculation
Params
Get List of App's Plans
Obtain a list of app's plans.
Total
Plans
Has More
Next Cursor
Get List of Apps
Obtain a list of all apps that the authenticated user has permission to access.
ID
Name
Display Name
Created At
Icon URL
Slug
Development
Get List of Charges
Obtain a list of all charges for a specific organization.
ID
Billed On
Name
Customer Name
Customer Domain
App Name
Type
Status
Amount
Currency Code
Paid On
Test
Get List of Companies
Obtain a list of companies.
Has Next Page
Has Previous Page
Next Cursor
Previous Cursor
Companies
Get List of Contacts
Obtain a list of all contacts.
Total
Has Next Page
Has Previous Page
Cursor
Contacts
Get List of Custom Fields
Obtain a list of custom fields.
ID
Name
Type
Options
Default Value
App ID
App Level
Show On Customer Detail
Private
Get List of Customer Segments
Obtain a list of all customer segments for the authenticated organization. Only public segments are returned.
ID
Name
Filters
Get List of Customers
Obtain a list of all customers.
Total
Has Next Page
Has Previous Page
Cursor
Customers
Get List of Subscriptions
Obtain a list of subscriptions across all apps and customers.
ID
Plan
Line Items
Active
Cancel On
Billing Cycle Anchor
Current Period Start
Current Period End
Trial Starts At
Trial Expires At
Activated At
Canceled At
Frozen At
Features
Features Order
Created At
Confirmation URL
Shopify Subscription
Usage Capped Amount
Usage Balance Used
Applied Discount
Subtotal
Total
Presentment Subtotal
Presentment Total
Get List of Transactions
Obtain a list of all transactions.
ID
Type
Date
Processing Fee
Processing Fee Currency Code
Net Amount
Net Amount Currency Code
Gross Amount
Gross Amount Currency Code
Created At
Updated At
Subscription ID
App ID
Get List of Usage Events
Obtain a list of usage events.
ID
Event ID
Event Name
Timestamp
Properties
App ID
Customer ID
Customer
Get List of Users
Obtain a list of all users in an organization.
ID
Name
Email
Remove Customer Tags
Remove tags from a customer.
ID
Name
Email
Domain
Shopify Domain
Tags
Custom Fields
App Installations
Company ID
Billing Address
Contacts
Retrieve App
Grab all details about an app.
ID
Name
Display Name
Created At
Icon URL
Slug
Development
Retrieve App Event
Grab details for a single app event for a specific app.
ID
Type
App ID
Customer ID
App Installation ID
Transaction ID
Previous Subscription ID
Subscription ID
Occurred At
Created At
Updated At
Retrieve App Feature
Grab all details about an app feature within an organization.
ID
Name
Key
Type
Description
Default Value
Usage Metric
Created At
Updated At
Retrieve App Usage Metric
Grab all details about an app's usage metric.
ID
Name
Event Name
Calculation
Params
Retrieve Company
Grab all details about a company.
ID
Name
Created At
Parent Customer ID
Customer Ids
Updated At
Retrieve Contact
Grab all details about a contact.
ID
Name
Email
Phone
Job Title
Label
Customers
Notes
Tags
Created At
Updated At
Retrieve Custom Field
Grab all details about a custom field.
ID
Name
Type
Options
Default Value
App ID
App Level
Show On Customer Detail
Private
Retrieve Customer
Grab all details about a customer.
ID
Name
Email
Domain
Shopify Domain
Tags
Custom Fields
App Installations
Company ID
Billing Address
Contacts
Retrieve Customer Segment
Grab all details about a customer segment.
ID
Name
Filters
Retrieve Organization
Grab all details about an organization.
ID
Name
Customer Tags
Contact Tags
Current Installation
Retrieve Subscription
Grab all details about a single subscription.
ID
Plan
Line Items
Active
Cancel On
Billing Cycle Anchor
Current Period Start
Current Period End
Trial Starts At
Trial Expires At
Activated At
Canceled At
Frozen At
Features
Features Order
Created At
Confirmation URL
Shopify Subscription
Usage Capped Amount
Usage Balance Used
Applied Discount
Subtotal
Total
Presentment Subtotal
Presentment Total
Retrieve Transaction
Grab all details about a transaction with the current organization.
ID
Type
Date
Processing Fee
Processing Fee Currency Code
Net Amount
Net Amount Currency Code
Gross Amount
Gross Amount Currency Code
Created At
Updated At
Subscription ID
App ID
Retrieve User
Grab all details about a user.
ID
Name
Email
Unarchive Plan
Mark a plan as no longer deprecated. It can be mutated after being unarchived.
ID
Name
Description
Amount
Currency Code
Type
Public
Visible
Interval
Trial Days
Monthly Revenue
Lifetime Value
Average Lifetime Value
Subscriber Count
Active Trial Count
Flex Billing
Flex Billing Terms
Deprecated At
Features
Customer ID
Customer Tags
Customer Exclude Tags
Shopify Plans
Created At
Updated At
Update App Feature
Modify an app feature within an organization.
ID
Name
Key
Type
Description
Default Value
Usage Metric
Created At
Updated At
Update App Usage Metric
Modify an existing app's usage metric.
Name
Event Name
Calculation
Params
Update Company
Modify an existing company.
Name
Parent Customer ID
Update Contact
Modify an existing contact.
Name
Email
Phone
Job Title
Notes
Tags
Customers
Update Custom Field
Modify an existing custom field.
App ID
Default Value
Options
App Level
Show On Customer Detail
Private
Update Customer
Modify an existing customer.
Name
Email
Domain
Shopify Domain
Tags
Custom Fields
App Installations
Update Plan
Modify an existing plan. Certain properties like amount, interval, and currency code cannot be updated.
Public
Visible
Name
Description
Deprecated
Trial Days
Features
Needs Review
Customer Tags
Customer Exclude Tags
Shopify Plans
Customer
Plan Usage Charges
Amount
Interval
Custom Fields
Usage Charge Capped Amount
Base Plan Ids
Type
Flex Billing
Flex Billing Terms
On Usage Limit Reached
Auto Upgrade To Plan ID
Roll Over Pending Usage
Recurring Interval
Recurring Interval Count
Not just software—partnership
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.
Real humans, always
Chat with real automation experts (not bots). Email support 9am-5pm PST. Google Meet sessions for complex workflows.
Integrate Mantle with Odoo today.
Enjoy a 7-day free trial. Get your first workflow in minutes.
MESA AI assistant
+×
Describe your task...
You've known what your store should be doing. Now it can. Describe the task then MESA handles it from there.