Odoo to Pinterest Integration | MESA
Connect Odoo to Pinterest and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Odoo to Pinterest 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
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Trusted by 1,000+ Shopify merchants
Why integrate Odoo with Pinterest
The Odoo to Pinterest 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.
Sync Shopify product catalog updates to Pinterest automatically
When a product is added, updated, or taken out of stock in Shopify, MESA reflects the change on Pinterest. Your pins stay accurate without anyone manually updating listings across both platforms.
Build Pinterest audiences from Shopify customer behavior
When a customer's tags, purchase history, or lifecycle stage changes in Shopify, MESA updates the corresponding Pinterest audience. Your campaigns reach the right people based on how they actually shop, not a static list from a monthly export.
Trigger Pinterest campaign actions when Shopify inventory changes
When stock runs low or a product sells out in Shopify, MESA pauses or adjusts the corresponding Pinterest campaign. You stop promoting products you can't fulfill without monitoring ad accounts separately.
Build any Odoo and Pinterest 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.
Board Created
Starts when a board is created.
ID
Created At
Board Pins Modified At
Name
Description
Collaborator Count
Pin Count
Follower Count
Media
Privacy
Pin Created
Starts when a pin is created.
ID
Created At
Link
Title
Description
Dominant Color
Alt Text
Creative Type
Board ID
Board Section ID
Board Owner
Is Owner
Media
Parent Pin ID
Is Standard
Has Been Promoted
Note
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
Create Ad
Create ad.
Create Ad Account
Create a new ad account.
Create Ad Group
Create an ad group.
Create Ad Preview with Pin or Image
Create an ad preview with a pin or image.
Create Audience
Create an audience that you can use in targeting for specific ad groups.
Create Board
Create a board.
Create Board Section
Create a board section.
Create Campaign
Create campaign.
Create Conversion Tag
Create a conversion tag.
Create Custom Audience
Create a custom audience.
Create Customer List
Create customer list.
Create Feed
Create a feed.
Create Keyword
Create keyword.
Create Pin
Create a pin.
Create Product Group
Create a product group.
Create Product Group Promotion
Create product group promotion.
Delete Board
Remove board.
Delete Board Section
Remove a board section.
Delete Feed
Remove a feed.
Delete Pin
Remove a pin.
Delete Product Group
Remove a product group.
Follow User
Follow a user.
Get List of Ad Account's Audiences
Obtain a list of audiences for an ad account.
Get List of Ad Account's Conversion Tags
Obtain a list of conversion tags.
Get List of Ad Account's Countries
Obtain a list of ad account's countries.
Get List of Ad Account's Targeting Analytics
Obtain a list of targeting analytics for an ad account.
Get List of Ad Accounts
Obtain a list of ad accounts.
Get List of Ad Groups
Obtain a list of ad groups.
Get List of Ads
Obtain a list of ads.
Get List of Available Metrics' Definitions
Obtain a list of available metrics' definitions.
Get List of Board Sections
Obtain a list of board sections.
Get List of Boards
Obtain a list of all boards.
Get List of Campaign's Bid Floors
Obtain a list of a campaign's bid floors.
Get List of Campaigns
Obtain a list of campaigns.
Get List of Catalogs Items
Obtain a list of catalog items.
Get List of Conversion Tags' Page Visit
Obtain a list of page visit conversion tags.
Get List of Country's Keyword Metrics
Obtain a list of keyword metrics for a country.
Get List of Customer Lists
Obtain a list of customer lists.
Get List of Feed's Processing Results
Obtain a list of processing results for a given feed.
Get List of Feeds
Obtain a list of feeds.
Get List of Filtered Products
Obtain a list of filtered products.
Get List of Followers
Obtain a list of followers.
Get List of Following Boards
Obtain a list of following boards.
Get List of Following Interests
Obtain a list of following interests.
Get List of Keywords
Obtain a list of keywords.
Get List of Lead Forms
Obtain a list of lead forms.
Get List of Linked Businesses
Obtain a list of linked businesses.
Get List of Media Uploads
Obtain a list of media uploads.
Get List of Metrics Ready State
Obtain a list of metrics ready state.
Get List of OCPM Eligible Conversion Tags
Obtain a list of OCPM eligible conversion tags.
Get List of Order Lines
Obtain a list of order lines.
Get List of Pins
Obtain a list of pins.
Get List of Pins on Board
Obtain a list of pins on a board.
Get List of Pins on Board Section
Obtain a list of pins on a board section.
Get List of Product Group Promotions
Obtain a list of product group promotions.
Get List of Product Group's Analytics
Obtain a list of a product group's analytics.
Get List of Product Group's Catalog
Obtain a list of a product group's catalog.
Get List of Product Groups
Obtain a list of product groups.
Get List of Products for Product Group
Obtain a list of products for a product group.
Get List of Related Terms
Obtain a list of related terms.
Get List of Suggested Terms
Obtain a list of suggested terms.
Get List of Targeting Analytics for Ad Group
Obtain a list of targeting analytics for an ad group.
Get List of Templates
Obtain a list of templates.
Get List of Trending Keywords
Obtain a list of trending keywords.
Get List of User Account's Top Pins Analytics
Obtain a list of a user account's top pins analytics.
Get List of User Websites
Obtain a list of user websites.
Get List of User's Following
Obtain a list of user's following.
Register Media Upload
Register a media upload.
Retrieve Ad
Grab all details about an ad.
Retrieve Ad Account
Grab all details about an ad account.
Retrieve Ad Account's Analytics
Grab all details about an ad account's analytics.
Retrieve Ad Account's Campaign Analytics
Grab all details about an ad account's campaign analytics.
Retrieve Ad Account's Targeting Analytics Campaigns
Grab all details about targeting analytics for campaigns.
Retrieve Ad Group
Grab all details about an ad group.
Retrieve Ad Group Analytics
Grab all analytics details for a specified ad groups.
Retrieve Ad's Analytics
Grab all details about an ad's analytics.
Retrieve Ad's Targeting Analytics
Grab all details about an ad's targeting analytics.
Retrieve Audience
Grab all details about an audience.
Retrieve Audience Insights
Grab all details about an ad account's audience insights.
Retrieve Board
Grab all details about a board.
Retrieve Campaign
Grab all details about a campaign.
Retrieve Conversion Tag
Grab all details about a conversion tag.
Retrieve Customer List
Grab all details about a customer list.
Retrieve Feed
Grab all details about a feed.
Retrieve Interest
Grab all details about interest.
Retrieve Lead Form
Grab all details about a lead form.
Retrieve Media Upload
Grab all details about the media upload.
Retrieve Order Line
Grab all details about an order line.
Retrieve Pin
Grab all details about a pin.
Retrieve Pin Analytics
Grab analytics for pin.
Retrieve Product Group
Grab all details about a product group.
Retrieve Product Group Promotion
Grab all details about a product group promotion.
Retrieve Product Group's Product Counts
Grab the product counts for a product group.
Retrieve Targeting Options
Grab all details about targeting options.
Retrieve Terms Service
Grab all details about the terms of service.
Retrieve User Account
Grab all details about a user account.
Retrieve User Account Analytics
Grab all details about a user account analytics.
Save Pin
Save a pin.
Search User's Boards
Search a user's boards.
Search User's Pins
Search a user's pins.
Unverify Website
Unverify a website.
Update Ad
Modify an ad.
Update Ad Group
Modify an ad group.
Update Audience
Modify an audience.
Update Board
Modify a board.
Update Board Section
Modify a board section.
Update Campaign
Modify a campaign.
Update Customer List
Modify customer list.
Update Feed
Modify a feed.
Update Keyword
Modify keyword.
Update Product Group
Modify a product group.
Update Product Group Promotion
Modify product group promotion.
Verify Website
Verify a website.
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.
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Expert support included
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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.
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