Odoo to Recharge Integration | MESA
Connect Odoo to Recharge and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Odoo to Recharge 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 Recharge
The Odoo to Recharge 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.
Stay ahead of subscription churn
When a payment fails or a subscription is paused, MESA triggers the right response automatically — a follow-up task, a tag update, a notification to your team. Retention actions happen before revenue slips away.
Keep subscriber records accurate across tools
Every subscription change in Recharge — new, upgraded, cancelled, or paused — updates the matching record in your CRM, spreadsheet, or data warehouse. Your team always works from current data.
Alert your team to high-value subscriber events
When a subscriber hits a milestone, upgrades their plan, or cancels after a long tenure, MESA sends a targeted alert to Slack or email. Your team can act while the moment still matters.
Build any Odoo and Recharge 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.
Address Created
Starts when an address is created.
Address Updated
Starts when an address is modified.
Charge Created
Starts when a charge is created.
Charge Deleted
Starts when a charge is removed.
Charge Failed
Starts when a charge failed.
Charge Max Retries Reached
Starts when a charge reached its' maxed retry.
Charge Paid
Starts when a charge is processed.
Charge Refunded
Starts when a charge is refunded.
Charge Uncaptured
Starts when a charge is uncaptured.
Charge Upcoming
Starts when a charge is due soon.
Charge Updated
Starts when a charge is modified.
Checkout Processed
Starts when a checkout is processed.
Customer Activated
Starts when a customer account is enabled.
Customer Created
Starts when a customer is created.
Customer Deactivated
Starts when a customer account is terminated.
Customer Deleted
Starts when a customer is removed.
Customer Payment Method Updated
Starts when a customer's payment method is modified.
Customer Updated
Starts when a customer account is modified.
One-time Product Created
Starts when an one time product is created.
One-time Product Deleted
Starts when an one time product is removed.
One-time Product Updated
Starts when an one time product is modified.
Order Cancelled
Starts when an order is cancelled.
Order Created
Starts when an order is created.
Order Deleted
Starts when an order is removed.
Order Payment Captured
Starts when an order's payment is captured.
Order Processed
Starts when an order is processed.
Order Success
Starts when an order is a success.
Order Upcoming
Starts when an order is upcoming.
Order Updated
Starts when an order is modified.
Product Created
Starts when a product is created.
Product Deleted
Starts when a product is removed.
Product Updated
Starts when a product is modified.
Subscription Activated
Starts when a subscription is enabled.
Subscription Cancelled
Starts when a subscription is cancelled.
Subscription Created
Starts when a subscription is created.
Subscription Deleted
Starts when a subscription is removed.
Subscription Skipped
Starts when a subscription is skipped.
Subscription Swapped
Starts when a subscription is swapped.
Subscription Unskipped
Starts when a subscription is unskipped.
Subscription Updated
Starts when a subscription is modified.
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
Activate Subscription
Enable a subscription.
ID
Address ID
Customer ID
Analytics Data
Cancellation Reason
Cancellation Reason Comments
Cancelled At
Charge Interval Frequency
Created At
Expire After Specific Number Of Charges
External Product ID
External Variant ID
Has Queued Charges
Is Prepaid
Is Skippable
Is Swappable
Max Retries Reached
Next Charge Scheduled At
Order Day Of Month
Order Day Of Week
Order Interval Frequency
Order Interval Unit
Properties
Price
Product Title
Quantity
Sku
Sku Override
Status
Updated At
Variant Title
Apply Discount to Charge
Apply a discount to a charge.
ID
Address ID
Analytics Data
Billing Address
Client Details
Customer
Discounts
Error
Error Type
External Order ID
External Transaction ID
Has Uncommitted Changes
Line Items
Note
Order Attributes
Payment Processor
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Type
Updated At
Created At
Currency
Cancel Subscription
Cancel a subscription.
ID
Address ID
Customer ID
Analytics Data
Cancellation Reason
Cancellation Reason Comments
Cancelled At
Charge Interval Frequency
Created At
Expire After Specific Number Of Charges
External Product ID
External Variant ID
Has Queued Charges
Is Prepaid
Is Skippable
Is Swappable
Max Retries Reached
Next Charge Scheduled At
Order Day Of Month
Order Day Of Week
Order Interval Frequency
Order Interval Unit
Properties
Price
Product Title
Quantity
Sku
Sku Override
Status
Updated At
Variant Title
Capture a Charge
Capture funds of a previously authorized charge.
ID
Address ID
Analytics Data
Billing Address
Client Details
Customer
Discounts
Error
Error Type
External Order ID
External Transaction ID
Has Uncommitted Changes
Line Items
Note
Order Attributes
Payment Processor
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Type
Updated At
Created At
Currency
Change Subscription's Address
Adjust a subscription's address.
ID
Address ID
Customer ID
Analytics Data
Cancellation Reason
Cancellation Reason Comments
Cancelled At
Charge Interval Frequency
Created At
Expire After Specific Number Of Charges
External Product ID
External Variant ID
Has Queued Charges
Is Prepaid
Is Skippable
Is Swappable
Max Retries Reached
Next Charge Scheduled At
Order Day Of Month
Order Day Of Week
Order Interval Frequency
Order Interval Unit
Properties
Price
Product Title
Quantity
Sku
Sku Override
Status
Updated At
Variant Title
Change Subscription's Next Charge Date
Adjust a subscription's next charge date.
ID
Address ID
Customer ID
Analytics Data
Cancellation Reason
Cancellation Reason Comments
Cancelled At
Charge Interval Frequency
Created At
Expire After Specific Number Of Charges
External Product ID
External Variant ID
Has Queued Charges
Is Prepaid
Is Skippable
Is Swappable
Max Retries Reached
Next Charge Scheduled At
Order Day Of Month
Order Day Of Week
Order Interval Frequency
Order Interval Unit
Properties
Price
Product Title
Quantity
Sku
Sku Override
Status
Updated At
Variant Title
Clone Order
Duplicate an order.
ID
Address ID
Billing Address
Charge
Client Details
Created At
Currency
Customer
Discounts
External Cart Token
External Order ID
External Order Number
Is Prepaid
Line Items
Note
Order Attributes
Processed At
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Taxable
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Updated At
Type
Create Address
Create a new address.
Address 1
Address 2
City
Company
Country
Created At
Country Code
Customer ID
Discount ID
First Name
Last Name
Order Attributes
Phone
Presentment Currency
Shipping Lines Override
Updated At
Zip
Province
Order Note
Create Charge
Create a new charge.
Payment Processor
Payment Token
Payment Type
Create Charge Metafield
Create a charge metafield.
- Metafield
Create Checkout
Create a new checkout.
Analytics Data
Applied Discounts
Billing Address
Email
External Checkout ID
External Checkout Source
Line Items
Note
Order Attributes
Shipping Address
Create Customer
Create a customer.
First Name
Last Name
Email
External Customer ID
Create Customer Metafield
Create a customer metafield.
- Metafield
Create Customer Notification
Send a notification to a customer.
Type
Template Type
Template Vars
Create Discount
Create a discount.
Applies To
Channel Settings
Code
Status
Usage Limits
Value
Value Type
Ends At
External Discount ID
Prerequisite Subtotal Min
Starts At
Create One-time
Create an one-time.
Address ID
Add To Next Charge
External Product ID
External Variant ID
Price
Next Charge Scheduled At
Product Title
Properties
Quantity
Sku
Create One-time Address
Create an one-time address.
Address ID
Next Charge Scheduled At
Price
Product Title
Properties
Quantity
External Variant ID
Add To Next Charge
Sku
Create Order Metafield
Create an order metafield.
- Metafield
Create Subscription
Create a subscription.
Address ID
Charge Interval Frequency
Next Charge Scheduled At
Order Interval Frequency
Order Interval Unit
Properties
External Variant ID
Quantity
Order Day Of Week
Order Day Of Month
Status
External Product ID
Product Title
Price
Expire After Specific Number Of Charges
Create Subscription Metafield
Create a subscription metafield.
- Metafield
Delete Address
Remove an address.
Delete Customer
Remove a customer.
Delete Discount
Remove a discount.
Delete Metafield
Remove a metafield.
Delete One-time
Remove a one-time.
Delete Order
Remove an order.
Delete Subscription
Remove a subscription.
Filter by Order Count of Subscription
Check that the order's count in the duration of the customer's subscription is equal to or is included in the number(s) that you set for.
Get List of Addresses
Obtain a list of all addresses. This action will return 50 results by default, with a maximum of 250.
ID
Address 1
Address 2
City
Company
Country Code
Created At
Customer ID
Discounts
First Name
Last Name
Order Note
Payment Method ID
Phone
Presentment Currency
Province
Shipping Lines Conserved
Shipping Lines Override
Updated At
Zip
Get List of Charges
Obtain a list of charges. This action will return 50 results by default, with a maximum of 250.
ID
Address ID
Analytics Data
Billing Address
Client Details
Customer
Discounts
Error
Error Type
External Order ID
External Transaction ID
Has Uncommitted Changes
Line Items
Note
Order Attributes
Payment Processor
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Type
Updated At
Created At
Currency
Get List of Customer Delivery Schedules
Obtain a list of delivery schedules for a specific customer. This action will return 50 results by default, with a maximum of 250.
Customer
Deliveries
Get List of Customers
Obtain a list of customers. This action will return 50 results by default, with a maximum of 250.
ID
Analytics Data
Created At
Email
External Customer ID
First Charge Processed At
First Name
Has Card Error In Dunning
Has Valid Payment Method
Hash
Last Name
Subscriptions Active Count
Subscriptions Total Count
Updated At
Get List of Discounts
Obtain a list of all discounts. This action will return 50 results by default, with a maximum of 250.
Applies To
Channel Settings
Code
Created At
External Discount ID
Ends At
External Discount Source
ID
Prerequisite Subtotal Min
Starts At
Status
Updated At
Usage Limits
Value
Value Type
Get List of Metafields
Obtain a list of all metafields. This action will return 50 results by default, with a maximum of 250.
ID
Created At
Description
Key
Namespace
Owner ID
Owner Resource
Updated At
Value
Value Type
Get List of One-times
Obtain a list of one-times. This action will return 50 results by default, with a maximum of 250.
ID
Address ID
Customer ID
Created At
External Product ID
External Variant ID
Next Charge Scheduled At
Price
Product Title
Properties
Quantity
Sku
Sku Override
Updated At
Variant Title
Get List of Orders
Obtain a list of orders. This action will return 50 results by default, with a maximum of 250.
ID
Address ID
Billing Address
Charge
Client Details
Created At
Currency
Customer
Discounts
External Cart Token
External Order ID
External Order Number
Is Prepaid
Line Items
Note
Order Attributes
Processed At
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Taxable
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Updated At
Type
Get List of Payment Methods
Obtain a list of payment methods.
ID
Customer ID
Created At
Default
Payment Details
Payment Type
Processor Customer Token
Processor Name
Processor Payment Method Token
Status
Status Reason
Updated At
Get List of Subscriptions
Obtain a list of subscriptions. This action will return 50 results by default, with a maximum of 250.
ID
Address ID
Customer ID
Analytics Data
Cancellation Reason
Cancellation Reason Comments
Cancelled At
Charge Interval Frequency
Created At
Expire After Specific Number Of Charges
External Product ID
External Variant ID
Has Queued Charges
Is Prepaid
Is Skippable
Is Swappable
Max Retries Reached
Next Charge Scheduled At
Order Day Of Month
Order Day Of Week
Order Interval Frequency
Order Interval Unit
Properties
Price
Product Title
Quantity
Sku
Sku Override
Status
Updated At
Variant Title
Orders Count
Receive a total number of orders placed by the customer's email address.
- Count
Process a Charge
Process a charge.
ID
Address ID
Analytics Data
Billing Address
Client Details
Customer
Discounts
Error
Error Type
External Order ID
External Transaction ID
Has Uncommitted Changes
Line Items
Note
Order Attributes
Payment Processor
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Type
Updated At
Created At
Currency
Refund a Charge
Issue a refund for a charge.
Remove Discount from Charge
Take off a discount from a charge.
ID
Address ID
Analytics Data
Billing Address
Client Details
Customer
Discounts
Error
Error Type
External Order ID
External Transaction ID
Has Uncommitted Changes
Line Items
Note
Order Attributes
Payment Processor
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Type
Updated At
Created At
Currency
Retrieve Address
Grab all details about the address.
ID
Address 1
Address 2
City
Company
Country Code
Created At
Customer ID
Discounts
First Name
Last Name
Order Note
Payment Method ID
Phone
Presentment Currency
Province
Shipping Lines Conserved
Shipping Lines Override
Updated At
Zip
Retrieve Charge
Grab all details about a charge.
ID
Address ID
Analytics Data
Billing Address
Client Details
Customer
Discounts
Error
Error Type
External Order ID
External Transaction ID
Has Uncommitted Changes
Line Items
Note
Order Attributes
Payment Processor
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Type
Updated At
Created At
Currency
Retrieve Checkout
Grab all details about the checkout.
Charge ID
Applied Discounts
Billing Address
Completed At
Created At
Currency
Email
External Checkout ID
External Checkout Source
External Customer ID
External Transaction ID
Line Items
Note
Notification Preferences
Order Attributes
Payment Processor
Requires Shipping
Shipping Address
Subtotal Price
Tax Lines
Taxable
Taxes Included
Token
Total Price
Analytics Data
Total Tax
Updated At
Retrieve Checkout Shipping Rates
Get a list with details about checkout shipping rates.
Checkout
Code
Delivery Range
Description
Handle
Name
Phone Required
Price
Title
Retrieve Customer
Grab all details about the customer.
ID
Analytics Data
Created At
Email
External Customer ID
First Charge Processed At
First Name
Has Card Error In Dunning
Has Valid Payment Method
Hash
Last Name
Subscriptions Active Count
Subscriptions Total Count
Updated At
Retrieve Discount
Grab all details about the discount.
Ids
Purchase Item Type
Resource
Retrieve Metafield
Grab all details about the metafield.
ID
Created At
Description
Key
Namespace
Owner ID
Owner Resource
Updated At
Value
Value Type
Retrieve One-time
Grab all details about the one time.
ID
Address ID
Customer ID
Created At
External Product ID
External Variant ID
Next Charge Scheduled At
Price
Product Title
Properties
Quantity
Sku
Sku Override
Updated At
Variant Title
Retrieve Order
Grab all details about the order.
ID
Address ID
Billing Address
Charge
Client Details
Created At
Currency
Customer
Discounts
External Cart Token
External Order ID
External Order Number
Is Prepaid
Line Items
Note
Order Attributes
Processed At
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Taxable
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Updated At
Type
Retrieve Order's Count of Subscription
Grab an order's count in the duration of the customer's subscription.
- Count
Retrieve Payment Method
Grab all details about a payment method.
ID
Customer ID
Created At
Default
Payment Details
Payment Type
Processor Customer Token
Processor Name
Processor Payment Method Token
Status
Status Reason
Updated At
Retrieve Subscription
Grab all details about the subscription.
ID
Address ID
Customer ID
Analytics Data
Cancellation Reason
Cancellation Reason Comments
Cancelled At
Charge Interval Frequency
Created At
Expire After Specific Number Of Charges
External Product ID
External Variant ID
Has Queued Charges
Is Prepaid
Is Skippable
Is Swappable
Max Retries Reached
Next Charge Scheduled At
Order Day Of Month
Order Day Of Week
Order Interval Frequency
Order Interval Unit
Properties
Price
Product Title
Quantity
Sku
Sku Override
Status
Updated At
Variant Title
Skip a Charge
Not process the charge.
ID
Address ID
Analytics Data
Billing Address
Client Details
Customer
Discounts
Error
Error Type
External Order ID
External Transaction ID
Has Uncommitted Changes
Line Items
Note
Order Attributes
Payment Processor
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Type
Updated At
Created At
Currency
Unskip a Charge
Process a previously skipped charge.
ID
Address ID
Analytics Data
Billing Address
Client Details
Customer
Discounts
Error
Error Type
External Order ID
External Transaction ID
Has Uncommitted Changes
Line Items
Note
Order Attributes
Payment Processor
Scheduled At
Shipping Address
Shipping Lines
Status
Subtotal Price
Tags
Tax Lines
Total Discounts
Total Line Items Price
Total Price
Total Refunds
Total Tax
Total Weight Grams
Type
Updated At
Created At
Currency
Update Address
Modify an address.
Address 1
Address 2
City
Company
Country Code
Discounts
First Name
Last Name
Order Note
Payment Method ID
Phone
Province
Zip
Update Checkout
Modify a checkout's details.
Analytics Data
Applied Discounts
Billing Address
Email
External Checkout ID
External Checkout Source
Line Items
Note
Order Attributes
Shipping Address
Update Customer
Modify a customer's details.
First Name
Last Name
Email
External Customer ID
Update Discount
Modify a discount's details.
Applies To
Channel Settings
Code
Created At
External Discount ID
Ends At
External Discount Source
ID
Prerequisite Subtotal Min
Starts At
Status
Usage Limits
Value
Value Type
Update Metafield
Modify a metafield's details.
Update One-time
Modify an one-time's details.
Address ID
External Variant ID
Next Charge Scheduled At
Price
Product Title
Properties
Quantity
Sku
Variant Title
Update Order
Modify an order's details.
Billing Address
Customer
Line Items
Scheduled At
Shipping Address
Status
Update Subscription
Modify a subscription's details.
Commit Update
Charge Interval Frequency
Expire After Specific Number Of Charges
External Variant ID
Order Day Of Month
Order Day Of Week
Order Interval Frequency
Order Interval Unit
Price
Product Title
Properties
Quantity
Sku
Sku Override
Variant Title
Presentment Currency
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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