Odoo to Square Integration | MESA
Connect Odoo to Square and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Odoo to Square 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.
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Why integrate Odoo with Square
The Odoo to Square 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 Square transactions into your Shopify customer records
When a purchase is made in Square — in-store, at an event, at a pop-up — MESA creates or updates the customer's record in Shopify. Your ecommerce and physical sales channels share a single view of every customer.
Keep inventory accurate across Square and Shopify
When a sale is made in Square, MESA updates the corresponding stock level in Shopify. Your online storefront reflects what was just sold in person without a manual sync between your point-of-sale and your store.
Trigger post-purchase workflows from Square transactions
When a customer buys in Square, MESA kicks off the right next step in Shopify — adding a tag, enrolling them in a Klaviyo flow, updating a loyalty record. Your in-person sales feed the same automation as your online ones.
Build any Odoo and Square 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.
Catalog Item Created
Starts when a catalog item is created.
Type
ID
Updated At
Version
Is Deleted
Custom Attribute Values
Catalog V1 Ids
Present At All Locations
Present At Location Ids
Absent At Location Ids
Item Data
Category Data
Item Variation Data
Tax Data
Discount Data
Modifier List Data
Modifier Data
Time Period Data
Product Set Data
Pricing Rule Data
Image Data
Subscription Plan Data
Item Option Data
Item Option Value Data
Custom Attribute Definition Data
Subscription Plan Variation Data
Catalog Item Updated
Starts when a catalog item is updated.
Type
ID
Updated At
Version
Is Deleted
Custom Attribute Values
Catalog V1 Ids
Present At All Locations
Present At Location Ids
Absent At Location Ids
Item Data
Category Data
Item Variation Data
Tax Data
Discount Data
Modifier List Data
Modifier Data
Time Period Data
Product Set Data
Pricing Rule Data
Image Data
Subscription Plan Data
Item Option Data
Item Option Value Data
Custom Attribute Definition Data
Subscription Plan Variation Data
Customer Created
Starts when a customer is created.
ID
Created At
Updated At
Given Name
Family Name
Nickname
Company Name
Email Address
Address
Phone Number
Birthday
Reference ID
Note
Preferences
Creation Source
Group Ids
Segment Ids
Version
Tax Ids
Customer Updated
Starts when a customer is updated.
ID
Created At
Updated At
Given Name
Family Name
Nickname
Company Name
Email Address
Address
Phone Number
Birthday
Reference ID
Note
Preferences
Creation Source
Group Ids
Segment Ids
Version
Tax Ids
Invoice Added
Starts when an invoice is added.
ID
Version
Location ID
Order ID
Primary Recipient
Payment Requests
Delivery Method
Invoice Number
Title
Description
Scheduled At
Public URL
Next Payment Amount Money
Status
Timezone
Created At
Updated At
Accepted Payment Methods
Custom Fields
Subscription ID
Sale Or Service Date
Payment Conditions
Store Payment Method Enabled
Attachments
Creator Team Member ID
Order Created
Starts when an order is created.
ID
Location ID
Reference ID
Source
Line Items
Taxes
Discounts
Service Charges
Fulfillments
Created At
Updated At
Closed At
State
Total Money
Total Tax Money
Total Discount Money
Total Tip Money
Total Service Charge Money
Pricing Options
Net Amount Due Money
Order Updated
Starts when an order is updated.
ID
Location ID
Reference ID
Source
Line Items
Taxes
Discounts
Service Charges
Fulfillments
Created At
Updated At
Closed At
State
Total Money
Total Tax Money
Total Discount Money
Total Tip Money
Total Service Charge Money
Pricing Options
Net Amount Due Money
Payment Created
Starts when a payment is created.
ID
Created At
Updated At
Amount Money
Tip Money
Total Money
App Fee Money
Approved Money
Processing Fee
Refunded Money
Status
Delay Duration
Delay Action
Delayed Until
Source Type
Card Details
Cash Details
Bank Account Details
External Details
Wallet Details
Buy Now Pay Later Details
Square Account Details
Location ID
Order ID
Reference ID
Customer ID
Team Member ID
Refund Ids
Buyer Email Address
Billing Address
Shipping Address
Note
Statement Description Identifier
Capabilities
Receipt Number
Receipt URL
Device Details
Application Details
Is Offline Payment
Offline Payment Details
Version Token
Payment Updated
Starts when a payment is updated.
ID
Created At
Updated At
Amount Money
Tip Money
Total Money
App Fee Money
Approved Money
Processing Fee
Refunded Money
Status
Delay Duration
Delay Action
Delayed Until
Source Type
Card Details
Cash Details
Bank Account Details
External Details
Wallet Details
Buy Now Pay Later Details
Square Account Details
Location ID
Order ID
Reference ID
Customer ID
Team Member ID
Refund Ids
Buyer Email Address
Billing Address
Shipping Address
Note
Statement Description Identifier
Capabilities
Receipt Number
Receipt URL
Device Details
Application Details
Is Offline Payment
Offline Payment Details
Version Token
Payout Created
Starts when a payout from the default location (associated with the seller) is created.
ID
Status
Location ID
Created At
Updated At
Amount Money
Destination
Version
Type
Payout Fee
Arrival Date
End To End ID
Refund Created
Starts when a refund is created.
ID
Location ID
Transaction ID
Tender ID
Created At
Reason
Amount Money
Status
Processing Fee Money
Refund Updated
Starts when a refund is updated.
ID
Location ID
Transaction ID
Tender ID
Created At
Reason
Amount Money
Status
Processing Fee Money
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
Accept Dispute
Accept the loss on a dispute.
ID
Amount Money
Reason
State
Due At
Disputed Payment
Card Brand
Created At
Updated At
Brand Dispute ID
Reported At
Version
Location ID
Accumulate Loyalty Points
Add points earned from a purchase to a loyalty account.
ID
Type
Created At
Accumulate Points
Create Reward
Redeem Reward
Delete Reward
Adjust Points
Loyalty Account ID
Location ID
Source
Expire Points
Other Event
Accumulate Promotion Points
Add Group to Customer
Add a group membership to a customer.
Adjust Loyalty Points
Add points to or subtract points from a buyer's account.
Calculate Loyalty Points
Calculate the number of points a buyer can earn from a purchase.
Points
Promotion Points
Calculate Order
Enables applications to preview order pricing without creating an order.
Cancel Booking
Cancel a booking.
ID
Version
Status
Created At
Updated At
Start At
Location ID
Customer ID
Customer Note
Seller Note
Appointment Segments
Transition Time Minutes
All Day
Location Type
Creator Details
Source
Address
Cancel Payment
Cancel a payment.
ID
Created At
Updated At
Amount Money
Tip Money
Total Money
App Fee Money
Approved Money
Processing Fee
Refunded Money
Status
Delay Duration
Delay Action
Delayed Until
Source Type
Card Details
Cash Details
Bank Account Details
External Details
Wallet Details
Buy Now Pay Later Details
Square Account Details
Location ID
Order ID
Reference ID
Customer ID
Team Member ID
Refund Ids
Buyer Email Address
Billing Address
Shipping Address
Note
Statement Description Identifier
Capabilities
Receipt Number
Receipt URL
Device Details
Application Details
Is Offline Payment
Offline Payment Details
Version Token
Cancel Subscription
Cancel a subscription.
ID
Location ID
Plan Variation ID
Customer ID
Start Date
Canceled Date
Charged Through Date
Status
Tax Percentage
Invoice Ids
Price Override Money
Version
Created At
Card ID
Timezone
Phases
Cancel Terminal Checkout
Cancel a terminal checkout.
ID
Amount Money
Reference ID
Note
Order ID
Payment Options
Device Options
Status
Cancel Reason
Payment Ids
Created At
Updated At
App ID
Location ID
Payment Type
Team Member ID
Customer ID
App Fee Money
Statement Description Identifier
Tip Money
Complete Payment
Complete a payment.
ID
Created At
Updated At
Amount Money
Tip Money
Total Money
App Fee Money
Approved Money
Processing Fee
Refunded Money
Status
Delay Duration
Delay Action
Delayed Until
Source Type
Card Details
Cash Details
Bank Account Details
External Details
Wallet Details
Buy Now Pay Later Details
Square Account Details
Location ID
Order ID
Reference ID
Customer ID
Team Member ID
Refund Ids
Buyer Email Address
Billing Address
Shipping Address
Note
Statement Description Identifier
Capabilities
Receipt Number
Receipt URL
Device Details
Application Details
Is Offline Payment
Offline Payment Details
Version Token
Create Booking
Create a booking.
Idempotency Key
Booking
Create Break Type
Create a new break type.
Idempotency Key
Break Type
Create Card
Add a card on file to an existing merchant.
Idempotency Key
Source ID
Verification Token
Card
Create Checkout
Create a checkout.
Idempotency Key
Order
Ask For Shipping Address
Merchant Support Email
Pre Populate Buyer Email
Pre Populate Shipping Address
Redirect URL
Additional Recipients
Note
Create Customer
Create a new customer for the business, which can have associated cards on file.
Idempotency Key
Given Name
Family Name
Company Name
Nickname
Email Address
Address
Phone Number
Reference ID
Note
Birthday
Tax Ids
Create Customer Card
Add a card on file to an existing customer.
Create Customer Group
Create a customer group.
Create Dispute Evidence File
Upload a file to use as evidence in a dispute challenge.
Create Dispute Evidence Text
Upload text to use as evidence for a dispute challenge.
Idempotency Key
Evidence Type
Evidence Text
Create Gift Card
Create a gift card.
Idempotency Key
Location ID
Gift Card
Create Gift Card Activity
Create a gift card activity to manage the balance or state of a gift card.
Idempotency Key
Gift Card Activity
Create Invoice
Create an invoice.
Invoice
Idempotency Key
Create Location
Create a location.
Create Location Transaction
Create a location transaction.
Create Loyalty Account
Create a loyalty account.
Create Loyalty Rewards
Create a loyalty reward.
Reward
Idempotency Key
Create Order Shipment
Create an order shipment.
Create Payment
Create a payment.
Source ID
Idempotency Key
Amount Money
Tip Money
App Fee Money
Delay Duration
Delay Action
Autocomplete
Order ID
Customer ID
Location ID
Team Member ID
Reference ID
Verification Token
Accept Partial Authorization
Buyer Email Address
Buyer Phone Number
Billing Address
Shipping Address
Note
Statement Description Identifier
Cash Details
External Details
Customer Details
Offline Payment Details
Create Refund
Initiates a refund for a previously charged tender.
Create Shift
Create a new shift.
Create Subscription
Create a subscription.
Idempotency Key
Location ID
Plan Variation ID
Customer ID
Start Date
Canceled Date
Tax Percentage
Price Override Money
Card ID
Timezone
Phases
Create Team Member
Create a team member.
Idempotency Key
Team Member
Create Terminal Checkout
Create a terminal checkout.
Idempotency Key
Checkout
Delete Break Type
Remove a break type.
Delete Catalog Object
Remove a catalog object.
- 0
Delete Customer
Remove a customer.
Delete Customer Card
Remove a card on file from a customer.
Delete Customer Group
Remove a customer group.
Delete Dispute
Remove a specified evidence from a dispute.
Delete Group from Customer
Remove a customer from a business.
Delete Invoice
Remove an invoice.
Delete Loyalty Reward
Remove a loyalty reward.
Delete Shift
Remove a shift.
Disable Card
Disable a card, preventing any further updates or changes.
Get List of Additional Recipient Receivables
Obtain a list of additional recipient receivables.
Get List of Additional Recipient Receivables Refunds
Obtain a list of additional recipient receivables refunds.
Get List of Bank Accounts
Obtain a list of bank accounts linked to a Square account.
ID
Account Number Suffix
Country
Currency
Account Type
Holder Name
Primary Bank Identification Number
Secondary Bank Identification Number
Debit Mandate Reference ID
Reference ID
Location ID
Status
Creditable
Debitable
Fingerprint
Version
Bank Name
Get List of Cards
Obtain a list of cards owned by the account.
ID
Card Brand
Last 4
Exp Month
Exp Year
Cardholder Name
Billing Address
Fingerprint
Customer ID
Merchant ID
Reference ID
Enabled
Card Type
Prepaid Type
Bin
Version
Card Co Brand
Get List of Catalog
Obtain a list of catalog objects.
Cursor
Objects
Get List of Customer Groups
Obtain a list of customer groups.
ID
Name
Created At
Updated At
Get List of Customer Segments
Obtain a list of customer segments.
ID
Name
Created At
Updated At
Get List of Customers
Obtain a list of customers.
ID
Created At
Updated At
Given Name
Family Name
Nickname
Company Name
Email Address
Address
Phone Number
Birthday
Reference ID
Note
Preferences
Creation Source
Group Ids
Segment Ids
Version
Tax Ids
Get List of Dispute Evidence
Obtain a list of evidence associated with a dispute.
ID
Dispute ID
Evidence File
Evidence Text
Uploaded At
Evidence Type
Get List of Disputes
Obtain a list of disputes.
ID
Amount Money
Reason
State
Due At
Disputed Payment
Card Brand
Created At
Updated At
Brand Dispute ID
Reported At
Version
Location ID
Get List of Employee Wages
Obtain a list of employee wages.
Get List of Employees
Obtain a list of employees.
Get List of Invoices
Obtain a list of invoices.
ID
Version
Location ID
Order ID
Primary Recipient
Payment Requests
Delivery Method
Invoice Number
Title
Description
Scheduled At
Public URL
Next Payment Amount Money
Status
Timezone
Created At
Updated At
Accepted Payment Methods
Custom Fields
Subscription ID
Sale Or Service Date
Payment Conditions
Store Payment Method Enabled
Attachments
Creator Team Member ID
Get List of Locations
Obtain a list of all of a seller's locations.
ID
Name
Address
Timezone
Capabilities
Status
Created At
Merchant ID
Country
Language Code
Currency
Phone Number
Business Name
Type
Website URL
Business Hours
Business Email
Description
Twitter Username
Instagram Username
Facebook URL
Coordinates
Logo URL
Pos Background URL
Full Format Logo URL
Get List of Loyalty Programs
Obtain a list of loyalty programs.
Get List of Merchants
Obtain a list of merchants.
Get List of Payment Refunds
Obtain a list of payment refunds.
ID
Status
Location ID
Unlinked
Destination Type
Destination Details
Amount Money
App Fee Money
Processing Fee
Payment ID
Order ID
Reason
Created At
Updated At
Team Member ID
Get List of Payments
Obtain a list of payments.
ID
Created At
Updated At
Amount Money
Tip Money
Total Money
App Fee Money
Approved Money
Processing Fee
Refunded Money
Status
Delay Duration
Delay Action
Delayed Until
Source Type
Card Details
Cash Details
Bank Account Details
External Details
Wallet Details
Buy Now Pay Later Details
Square Account Details
Location ID
Order ID
Reference ID
Customer ID
Team Member ID
Refund Ids
Buyer Email Address
Billing Address
Shipping Address
Note
Statement Description Identifier
Capabilities
Receipt Number
Receipt URL
Device Details
Application Details
Is Offline Payment
Offline Payment Details
Version Token
Get List of Refunds
Obtain a list of refunds.
Get List of Sites
Obtain a list of Square Online sites that belong to a seller.
Get List of Subscription Events
Obtain a list of subscription events.
ID
Subscription Event Type
Effective Date
Info
Phases
Plan Variation ID
Get List of Team Member Booking Profiles
Obtain a list of booking profiles for team members.
Get List of Team Member Wages
Obtain a list of team member wages.
Get List of Transactions
Obtain a list of transactions for a particular location.
Get List of Workweek Configs
Obtain a list of workweek configs instances for a business.
Link Customer to Gift Card
Link a customer to a gift card, which is also referred to as adding a card on file.
ID
Type
Gan Source
State
Balance Money
Gan
Created At
Customer Ids
List Break Type
Get list of all break types
ID
Location ID
Break Name
Expected Duration
Is Paid
Version
Created At
Updated At
Pay Order
Pay for an order using one or more approved payments or settle an order with a total of 0.
Publish Invoice
Publish the specified draft invoice.
Redeem Loyalty Rewards
Redeem a loyalty reward.
Refund Payment
Refund a payment.
ID
Status
Location ID
Unlinked
Destination Type
Destination Details
Amount Money
App Fee Money
Processing Fee
Payment ID
Order ID
Reason
Created At
Updated At
Team Member ID
Register Domain
Activates a domain for us with Apple Pay on the Web and Square.
- Status
Retrieve Bank Account
Grab all details about a bank account.
ID
Account Number Suffix
Country
Currency
Account Type
Holder Name
Primary Bank Identification Number
Secondary Bank Identification Number
Debit Mandate Reference ID
Reference ID
Location ID
Status
Creditable
Debitable
Fingerprint
Version
Bank Name
Retrieve Bank Account by V1 ID
Grab all details about a bank account by V1 bank account id.
Retrieve Booking
Grab all details about a booking.
Retrieve Break Type
Grab all details about a break type.
ID
Location ID
Break Name
Expected Duration
Is Paid
Version
Created At
Updated At
Retrieve Card
Grab all details about a card.
ID
Card Brand
Last 4
Exp Month
Exp Year
Cardholder Name
Billing Address
Fingerprint
Customer ID
Merchant ID
Reference ID
Enabled
Card Type
Prepaid Type
Bin
Version
Card Co Brand
Retrieve Catalog Object
Grab all details about a catalog object.
Type
ID
Updated At
Version
Is Deleted
Custom Attribute Values
Catalog V1 Ids
Present At All Locations
Present At Location Ids
Absent At Location Ids
Item Data
Category Data
Item Variation Data
Tax Data
Discount Data
Modifier List Data
Modifier Data
Time Period Data
Product Set Data
Pricing Rule Data
Image Data
Subscription Plan Data
Item Option Data
Item Option Value Data
Custom Attribute Definition Data
Subscription Plan Variation Data
Retrieve Customer
Grab all details about a customer.
ID
Created At
Updated At
Given Name
Family Name
Nickname
Company Name
Email Address
Address
Phone Number
Birthday
Reference ID
Note
Preferences
Creation Source
Group Ids
Segment Ids
Version
Tax Ids
Retrieve Customer Group
Grab all details about a customer group.
Retrieve Customer Segments
Grab all details about a customer segment.
Retrieve Dispute
Grab all details about a dispute.
ID
Amount Money
Reason
State
Due At
Disputed Payment
Card Brand
Created At
Updated At
Brand Dispute ID
Reported At
Version
Location ID
Retrieve Dispute Evidence
Grab all details about a dispute evidence.
ID
Dispute ID
Evidence File
Evidence Text
Uploaded At
Evidence Type
Retrieve Employee
Grab all details about an employee.
Retrieve Employee Wage
Grab all details about an employee's wage.
Retrieve Gift Card
Grab all details about a gift card.
Retrieve Inventory Adjustment
Grab all details about an inventory adjustment.
Retrieve Inventory Changes
Grab all details about an inventory change.
Retrieve Inventory Count
Grab the inventory count for a given catalog.
Catalog Object ID
Catalog Object Type
State
Location ID
Quantity
Calculated At
Retrieve Inventory Physical Count
Grab the inventory physical count.
Retrieve Invoice
Grab all details about an invoice
ID
Version
Location ID
Order ID
Primary Recipient
Payment Requests
Delivery Method
Invoice Number
Title
Description
Scheduled At
Public URL
Next Payment Amount Money
Status
Timezone
Created At
Updated At
Accepted Payment Methods
Custom Fields
Subscription ID
Sale Or Service Date
Payment Conditions
Store Payment Method Enabled
Attachments
Creator Team Member ID
Retrieve Location
Grab all details about a location's details.
Retrieve Loyalty Account
Grab all details about a loyalty account.
ID
Program ID
Balance
Lifetime Points
Customer ID
Enrolled At
Created At
Updated At
Mapping
Expiring Point Deadlines
Retrieve Loyalty Reward
Grab all details about a loyalty reward.
ID
Status
Loyalty Account ID
Reward Tier ID
Points
Order ID
Created At
Updated At
Redeemed At
Retrieve Merchant
Grab all details about a merchant.
ID
Business Name
Country
Language Code
Currency
Status
Main Location ID
Created At
Retrieve Order
Grab all details about an order.
ID
Location ID
Reference ID
Source
Line Items
Taxes
Discounts
Service Charges
Fulfillments
Created At
Updated At
Closed At
State
Total Money
Total Tax Money
Total Discount Money
Total Tip Money
Total Service Charge Money
Pricing Options
Net Amount Due Money
Retrieve Payment
Grab all details about a payment.
ID
Created At
Updated At
Amount Money
Tip Money
Total Money
App Fee Money
Approved Money
Processing Fee
Refunded Money
Status
Delay Duration
Delay Action
Delayed Until
Source Type
Card Details
Cash Details
Bank Account Details
External Details
Wallet Details
Buy Now Pay Later Details
Square Account Details
Location ID
Order ID
Reference ID
Customer ID
Team Member ID
Refund Ids
Buyer Email Address
Billing Address
Shipping Address
Note
Statement Description Identifier
Capabilities
Receipt Number
Receipt URL
Device Details
Application Details
Is Offline Payment
Offline Payment Details
Version Token
Retrieve Payment Refund
Grab all details about a payment refund.
ID
Status
Location ID
Unlinked
Destination Type
Destination Details
Amount Money
App Fee Money
Processing Fee
Payment ID
Order ID
Reason
Created At
Updated At
Team Member ID
Retrieve Shift
Grab all details about a shift.
Retrieve Subscription
Grab all details about a subscription.
ID
Location ID
Plan Variation ID
Customer ID
Start Date
Canceled Date
Charged Through Date
Status
Tax Percentage
Invoice Ids
Price Override Money
Version
Created At
Card ID
Timezone
Phases
Retrieve Team Member
Grab all details about a team member.
ID
Reference ID
Is Owner
Status
Given Name
Family Name
Email Address
Phone Number
Created At
Updated At
Assigned Locations
Retrieve Terminal Checkout
Grab all details about a terminal checkout.
ID
Amount Money
Reference ID
Note
Order ID
Payment Options
Device Options
Status
Cancel Reason
Payment Ids
Created At
Updated At
App ID
Location ID
Payment Type
Team Member ID
Customer ID
App Fee Money
Statement Description Identifier
Tip Money
Retrieve Transaction
Grab all details about a transaction.
Retrieve Wage Setting
Grab all details about a wage setting.
Search Availability
Search availabilities for booking.
Start At
Location ID
Appointment Segments
Search Catalog
Search for a catalog.
Cursor
Objects
Related Objects
Search Customer
Search for a customer.
ID
Created At
Updated At
Given Name
Family Name
Nickname
Company Name
Email Address
Address
Phone Number
Birthday
Reference ID
Note
Preferences
Creation Source
Group Ids
Segment Ids
Version
Tax Ids
Search for Catalog Item
Search for a catalog item.
Search Invoice
Search for an invoice.
Search Loyalty Account
Search for a loyalty account.
ID
Program ID
Balance
Lifetime Points
Customer ID
Enrolled At
Created At
Updated At
Mapping
Expiring Point Deadlines
Search Loyalty Event
Search for a loyalty event.
ID
Type
Created At
Accumulate Points
Create Reward
Redeem Reward
Delete Reward
Adjust Points
Loyalty Account ID
Location ID
Source
Expire Points
Other Event
Accumulate Promotion Points
Search Loyalty Rewards
Search for a loyalty reward.
ID
Status
Loyalty Account ID
Reward Tier ID
Points
Order ID
Created At
Updated At
Redeemed At
Search Shifts
Search for a shift.
Search Subscription
Search for a subscription.
Search Team Members
Search for a team member.
ID
Reference ID
Is Owner
Status
Given Name
Family Name
Email Address
Phone Number
Created At
Updated At
Assigned Locations
Search Terminal Checkout
Search for a terminal checkout.
Searchorders /V2/Orders/Search
SearchOrders
Submit Evidence
Submit evidence to the cardholder's bank.
ID
Amount Money
Reason
State
Due At
Disputed Payment
Card Brand
Created At
Updated At
Brand Dispute ID
Reported At
Version
Location ID
Update Booking
Modify a booking's details.
Idempotency Key
Booking
Update Break Type
Modify a break type's details.
- Break Type
Update Customer
Modify a customer's details.
Given Name
Family Name
Company Name
Nickname
Email Address
Address
Phone Number
Reference ID
Note
Birthday
Version
Tax Ids
Update Customer Group
Modify a customer group.
Update Inventory
Modify inventory for an item.
Idempotency Key
Changes
Ignore Unchanged Counts
Update Invoice
Modify an invoice's details.
Invoice
Idempotency Key
Fields To Clear
Update Item Modifier Lists
Modify a catalog modifier list object that apply to the targeted catalog item.
Update Item Taxes
Modify a catalog tax object that apply to the targeted catalog item.
Update Location
Modify a location's details.
Update Order Fulfillment
Modify an order fulfillment's details.
Update Shift
Modify a shift's details.
Update Subscription
Modify a subscription's details.
- Subscription
Update Team Member
Modify a team member's details.
- Team Member
Update Wage Setting
Modify a wage setting's details.
Update Workweek Config
Modify a workweek's config details.
Void Transaction
Cancel a transaction.
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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