Odoo to Qikify Product Options Integration | MESA
Connect Odoo to Qikify Product Options and automate your tasks
Why integrate Odoo with Qikify Product Options
The Odoo to Qikify 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.
Get rush processing orders to the front of the queue
When a customer selects rush processing as a Qikify add-on, MESA immediately alerts your production team, moves the order to the top of the queue, and sets a deadline reminder. Rush orders get the urgency they paid for from the moment they land.
Log shipping protection selections for your records
When a customer opts into shipping protection via a Qikify add-on, MESA logs the selection, notifies your team, and creates the data trail needed if a claim is filed later. Protection becomes a tracked workflow input, not just a line item.
Track each bundled add-on to its fulfillment record
Qikify links real Shopify products as selectable add-ons. When a bundle order arrives, MESA logs each component separately — the main item and every add-on — so you can track multi-vendor fulfillment without manually cross-referencing orders.
Build any Odoo and Qikify 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
- Formatted Email
- Phone
- Mobile
- Is a Company
- Is Public
- Industry
- Company Type
- Company
- Color Index
- Users
- Share Partner
- Complete Address
- Commercial Entity
- Company Name Entity
- Company Name
- Barcode
- Self
- ID
- Display Name
- Created by
- Created on
- Last Updated by
- Last Updated on
- IM Status
- Channels
- Inlined Complete Address
- Starred Message
- Contact Address Complete
- Signup Token
- Signup Token Type
- Signup Expiration
- Signup Token is Valid
- Signup URL
Meetings
- Meetings
- Last notification marked as read from base Calendar
- Pricelist
- Sales Team
- Employees
- Employees Count
- Company database ID
- Additional info
- Sanitized Number
- Phone Blacklisted
- Blacklisted Phone is Phone
- Blacklisted Phone Is Mobile
- Phone/Mobile
- Certifications Count
- Company Certifications Count
- OCN Token
- Payment Tokens
- Payment Token Count
Signatures
- Fiscal Country Codes
- Total Receivable
- Credit To Invoice
- Credit Limit
- Partner Limit
- Show Credit Limit
- Days Sales Outstanding (DSO)
- Total Payable
- Payable Limit
- Total Invoiced
- Currency
- Journal Items
- Account Payable
- Account Receivable
- Fiscal Position
- Customer Payment Terms
- Vendor Payment Terms
- Companies that refers to partner
- Has Unreconciled Entries
- Latest Invoices & Payments Matching Date
- Invoices
- Partner Contracts
- Bank
- Degree of trust you have in this debtor
- Ignore Abnormal Invoice Date
- Ignore Abnormal Invoice Amount
- Invoice
- Message for Invoice
- Supplier Rank
- Customer Rank
- Duplicated Bank Account Partners Count
- Opportunities
- Opportunity
- Projects
- Tasks
Tasks
- Customer Location
- Vendor Location
- Stock Picking
- Message for Stock Picking
- Format
- Peppol Endpoint
- Peppol e-address (EAS)
- Supplier Currency
- Purchase Order Count
Vendor Bills
- Purchase Order
- Message for Purchase Order
- Receipt Reminder
- Days Before Receipt
- Buyer
- Online Partner Information
- Account Represented Company
- Purchase Lines
- On-Time Delivery Rate
- Sale Order Count
- Sales Order
- Sales Warnings
- Message for Sales Order
- Next reminder
- Unreconciled Aml
- Unpaid Invoice
- Unpaid Invoices Count
- Total Due
- Total Overdue
- Follow-up Status
- Follow-up Level
- Reminders
- Responsible
Customer Updated
Starts when a customer is updated.
- Same fields as customer created
Inventory Updated
Starts when a product inventory is updated.
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.
- Same fields as product created
Product Variant Created
Starts when a product variant is created.
- Same fields as product created, with variant-specific fields.
Product Variant Updated
Starts when a product variant is updated.
- Same fields as product variant created
Retrieve Custom Model
Grab all details about the custom model.
Retrieve Customer
Grab all details about the customer.
- Same fields as customer created
Retrieve Order
Grab all details about the order.
- Same fields as order created
Retrieve Order Line
Grab all details about the order line.
- Same fields as order line created
Retrieve Product
Grab all details about the product.
- Same fields as product created
Retrieve Product Variant
Grab all details about the product's variant.
- Same fields as 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.
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