Connect Odoo to OPTIS Product Options and automate your tasks

Why integrate Odoo with OPTIS Product Options

The Odoo to OPTIS Product Options integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.

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.

Keep production in sync with cart edits

When a customer revises their options on the cart page, MESA updates the corresponding order note or production record before it reaches your team. No orders move forward with outdated specs.

Route uploaded files to the right production team

When a customer uploads a PSD, PDF, or image file, MESA reads the file type and sends the order to the correct workflow — print prep, digital production, or manual review. Every file reaches the right hands.

Apply B2B and locale rules to option orders

OPTIS works natively with Shopify B2B and multi-language storefronts. MESA uses the customer's account type and storefront language to apply the correct pricing, fulfillment, and approval rules automatically.

Build any Odoo and OPTIS Product Options 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.

Order Created

Starts when a Shopify order with line item details is created.

• Fields
  • Variant ID
  • Quantity
  • Title
  • Sku
  • Price
  • Properties
  • Applied Discount

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

• ... (identical to fields in Customer Created)

Inventory Updated

Starts when a product inventory is updated

Order Updated

Starts when an order is updated

• ... (identical to fields in Order Created)

Product Created

Starts when a product is created

• ... (identical to fields in Customer Created)

Product Updated

Starts when a product is updated

• ... (identical to fields in Customer Created)

Product Variant Created

Starts when a product variant is created

• ... (identical to fields in Customer Created)

Product Variant Updated

Starts when a product variant is updated

• ... (identical to fields in Customer Created)

List Custom Model

Catalog all custom models.

List Customer

Catalog all customer records.

• ... (identical to fields in Customer Created)

List Order

Catalog all orders.

• ... (identical to fields in Order Created)

List Order Lines

Catalog all order lines.

• ... (identical to fields in Order Created)

List Product

Catalog all products.

• ... (identical to fields in Product Created)

List Product Variant

Catalog all product's variants.

• ... (identical to fields in Product Created)

Retrieve Custom Model

Grab all details about the custom model.

Retrieve Customer

Grab all details about the customer.

• ... (identical to fields in Customer Created)

Retrieve Order

Grab all details about the order.

• ... (identical to fields in Order Created)

Retrieve Order Line

Grab all details about the order line.

• ... (identical to fields in Order Updated)

Retrieve Product

Grab all details about the product.

• ... (identical to fields in Product Created)

Retrieve Product Variant

Grab all details about the product's variant.

• ... (identical to fields in Product Variant Created)

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.