Katana + Odoo workflows

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MESA is the fastest way to automate Katana to Odoo. MESA gives you complete control over which fields you send, how they're formatted, and when the sync happens, all without touching a line of code. Start with a pre-built template that matches your needs, customize it with the help of AI, or build something completely unique in under 10 minutes.

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Start when...
Personalize with built-in tools...
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Then, do this...

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Build any workflow with these Katana and Odoo steps

Making workflows is easy. Triggers start a workflow then, actions occur when it's running. Read more Katana docs in our knowledge base.

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  • 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

  • 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

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Inventory Updated

Starts when a product inventory 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

  • 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

  • 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

  • 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

  • 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

  • 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

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Current Inventory Material Out of Stock

Starts when a material's current stock level is below the optimal level (quantity_missing_or_excess <= 0).

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Current Inventory Material Updated

Starts when a material's current stock level or average cost is updated.

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Current Inventory Product Out of Stock

Starts when a product's current stock level is below the optimal level (quantity_missing_or_excess <= 0).

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Current Inventory Product Updated

Starts when a product's current stock level or average cost is updated.

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Product Created

Starts when a product is created.

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Product Deleted

Starts when a product is deleted.

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Product Updated

Starts when a product is updated.

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Sales Order Availability Updated

Starts when availability or expected date is updated for products or ingredients.

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Sales Order Created

Starts when a sales order is created.

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Sales Order Deleted

Starts when a sales order is deleted.

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Sales Order Delivered

Starts when a new sales order's status is marked as delivered.

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Sales Order Packed

Starts when a new sales order's status is marked as packed.

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Sales Order Updated

Starts when a sales order is updated.

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  • Country ID

  • State ID

  • Custom Entity Name (e.g. 'res.country')

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Create Customer

Create a new customer record.

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Create Order

Create an order.

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Create Order Line

Create an order line.

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Create Product

Create a product.

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Create Product Variant

Create a product variant.

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Delete Custom Model

Remove a custom model.

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Delete Customer

Remove a customer record.

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Delete Order

Remove an order.

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Delete Order Line

Remove an order line.

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Delete Product

Remove a product.

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Delete Product Variant

Remove a product's variant.

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List Custom Model

Catalog all custom models.

  • 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 &amp; 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

  • 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 &amp; 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

  • 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

  • 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

  • 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

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Retrieve Custom Model

Grab all details about the custom model.

  • 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 &amp; 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

  • 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 &amp; 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

  • 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

  • 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

  • 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

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Update Custom Model

Modify a custom model.

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Update Customer

Modify a customer's account details.

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Update Order

Modify an order's details.

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Update Order Line

Modify an order line.

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Update Product

Modify a product's details.

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Update Product Variant

Modify a product's variant.

  • ID

  • Transaction ID

  • Serial Number

  • Resource Type

  • Resource ID

  • Transaction Date

  • Quantity Change

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Change Product Operation's Rank

Modify the product operations's rank.

  • Name

  • First Name

  • Last Name

  • Company

  • Email

  • Phone

  • Currency

  • Reference ID

  • Comment

  • Discount Rate

  • Addresses

  • Customer ID

  • Entity Type

  • First Name

  • Last Name

  • Company

  • Phone

  • Line 1

  • Line 2

  • City

  • State

  • Zip

  • Country

  • Sales Order Row ID

  • Create Subassemblies

  • Status

  • Order No

  • Variant ID

  • Location ID

  • Planned Quantity

  • Actual Quantity

  • Order Created Date

  • Production Deadline Date

  • Additional Info

  • Batch Transactions

  • Manufacturing Order ID

  • Operation ID

  • Operation Name

  • Resource ID

  • Resource Name

  • Planned Time Per Unit

  • Cost Per Hour

  • Status

  • Assigned Operators

  • Manufacturing Order ID

  • Completed Quantity

  • Completed Date

  • Is Final

  • Ingredients

  • Operations

  • Serial Numbers

  • Manufacturing Order ID

  • Variant ID

  • Notes

  • Planned Quantity Per Unit

  • Total Actual Quantity

  • Batch Transactions

  • Name

  • Uom

  • Category Name

  • Default Supplier ID

  • Additional Info

  • Batch Tracked

  • Purchase Uom

  • Purchase Uom Conversion Rate

  • Configs

  • Variants

  • Purchase Order Row ID

  • Ingredient Variant ID

  • Planned Quantity Per Unit

  • Notes

  • Batch Transactions

  • Name

  • Uom

  • Category Name

  • Is Producible

  • Is Purchasable

  • Default Supplier ID

  • Additional Info

  • Batch Tracked

  • Serial Tracked

  • Operations In Sequence

  • Purchase Uom

  • Purchase Uom Conversion Rate

  • Configs

  • Custom Field Collection ID

  • Variants

  • Keep Current Rows

  • Rows

  • Order No

  • Entity Type

  • Supplier ID

  • Currency

  • Status

  • Expected Arrival Date

  • Order Created Date

  • Location ID

  • Tracking Location ID

  • Additional Info

  • Purchase Order Rows

  • Additional Cost ID

  • Group ID

  • Tax Rate ID

  • Price

  • Distribution Method

  • Purchase Order ID

  • Quantity

  • Variant ID

  • Tax Rate ID

  • Group ID

  • Price Per Unit

  • Purchase Uom Conversion Rate

  • Purchase Uom

  • Keep Current Rows

  • Rows

  • Order No

  • Customer ID

  • Sales Order Rows

  • Tracking Number

  • Tracking Number URL

  • Addresses

  • Order Created Date

  • Delivery Date

  • Currency

  • Location ID

  • Status

  • Additional Info

  • Customer Ref

  • Ecommerce Order Type

  • Ecommerce Store Name

  • Ecommerce Order ID

  • Sales Order ID

  • Entity Type

  • First Name

  • Last Name

  • Company

  • Phone

  • Line 1

  • Line 2

  • City

  • State

  • Zip

  • Country

  • Sales Order ID

  • Picked Date

  • Status

  • Conversion Rate

  • Conversion Date

  • Tracking Number

  • Tracking URL

  • Tracking Carrier

  • Tracking Method

  • Sales Order Fulfillment Rows

  • Sales Order ID

  • Quantity

  • Variant ID

  • Tax Rate ID

  • Attributes

  • Price Per Unit

  • Total Discount

  • Sales Order ID

  • Description

  • Amount

  • Tax Rate ID

  • Stock Adjustment Number

  • Stock Adjustment Date

  • Location ID

  • Reason

  • Additional Info

  • Stock Adjustment Rows

  • Stock Transfer Number

  • Source Location ID

  • Target Location ID

  • Transfer Date

  • Additional Info

  • Stock Transfer Rows

  • Stocktake Number

  • Location ID

  • Reason

  • Additional Info

  • Created Date

  • Set Remaining Items As Counted

  • Stocktake Rows

  • Stocktake ID

  • Stocktake Rows

  • Name

  • Currency

  • Email

  • Phone

  • Comment

  • Addresses

  • Supplier ID

  • Line 1

  • Line 2

  • City

  • State

  • Zip

  • Country

  • Name

  • Rate

  • Sku

  • Sales Price

  • Purchase Price

  • Product ID

  • Supplier Item Codes

  • Internal Barcode

  • Registered Barcode

  • Material ID

  • Config Attributes

  • Custom Fields

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Delete Customer

Remove a customer.

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Delete Customer Address

Remove a customer's address.

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Delete Manufacturing Order

Remove a manufacturing order.

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Delete Manufacturing Order Operation Row

Remove a manufacturing order operation row.

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Delete Manufacturing Order Production

Remove a manufacturing order production.

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Delete Manufacturing Order Recipe Row

Remove a manufacturing order recipe row.

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Delete Material

Remove a material.

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Delete Outsourced Purchase Order Recipe Row

Remove an outsourced purchase order recipe row.

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Delete Product

Remove a product.

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Delete Product Operation Row

Remove a product operation row.

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Delete Purchase Order

Remove a purchase order.

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Delete Purchase Order Additional Cost Row

Remove a purchase order additional cost row.

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Delete Purchase Order Row

Remove a purchase order row.

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Delete Recipe

Remove a recipe.

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Delete Recipe Row

Remove a recipe row.

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Delete Sales Order

Remove a sales order.

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Delete Sales Order Address

Remove a sales order address.

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Delete Sales Order Fulfillment

Remove a sales order fulfillment.

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Delete Sales Order Row

Remove a sales order row.

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Delete Stock Adjustment

Remove a stock adjustment.

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Delete Stock Transfer

Remove a stock transfer.

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Delete Stocktake

Remove a stocktake.

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Delete Stocktake Row

Remove a stocktake row.

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Delete Storage Bin

Remove a storage bin.

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Delete Supplier

Remove a supplier.

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Delete Supplier Address

Remove a supplier address.

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Delete Variant

Remove a variant.

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Deletes Shipping Fee & Remove from Attached Sales Order

Remove shipping fee and remove it from the attached sales order.

  • Variant ID

  • Location ID

  • Reorder Point

  • Average Cost

  • Value In Stock

  • Quantity In Stock

  • Quantity Committed

  • Quantity Expected

  • Quantity Missing Or Excess

  • ID

  • Name

  • Updated At

  • Created At

  • Deleted At

  • ID

  • Customer ID

  • Entity Type

  • Default

  • First Name

  • Last Name

  • Company

  • Phone

  • Line 1

  • Line 2

  • City

  • State

  • Zip

  • Country

  • Created At

  • Updated At

  • ID

  • Name

  • First Name

  • Last Name

  • Company

  • Email

  • Phone

  • Comment

  • Currency

  • Reference ID

  • Discount Rate

  • Created At

  • Updated At

  • Default Billing ID

  • Default Shipping ID

  • Addresses

  • ID

  • Variant ID

  • Location ID

  • Resource Type

  • Resource ID

  • Caused By Order No

  • Caused By Resource ID

  • Movement Date

  • Quantity Change

  • Balance After

  • Value Per Unit

  • Value In Stock After

  • Average Cost After

  • Rank

  • Created At

  • Updated At

  • ID

  • Name

  • Legal Name

  • Address ID

  • Address

  • Is Primary

  • Sales Allowed

  • Manufacturing Allowed

  • Purchase Allowed

  • Created At

  • Updated At

  • Deleted At

  • ID

  • Status

  • Rank

  • Manufacturing Order ID

  • Operation ID

  • Operation Name

  • Resource ID

  • Resource Name

  • Assigned Operators

  • Completed By Operators

  • Active Operator ID

  • Planned Time Per Unit

  • Total Actual Time

  • Planned Cost Per Unit

  • Total Actual Cost

  • Cost Per Hour

  • Group Boundary

  • Is Status Actionable

  • Completed At

  • Created At

  • Updated At

  • Deleted At

  • ID

  • Manufacturing Order ID

  • Variant ID

  • Notes

  • Planned Quantity Per Unit

  • Total Actual Quantity

  • Ingredient Availability

  • Ingredient Expected Date

  • Batch Transactions

  • Cost

  • Created At

  • Updated At

  • Deleted At

  • ID

  • Status

  • Order No

  • Variant ID

  • Planned Quantity

  • Actual Quantity

  • Batch Transactions

  • Location ID

  • Order Created Date

  • Done Date

  • Production Deadline Date

  • Additional Info

  • Is Linked To Sales Order

  • Sales Order ID

  • Sales Order Row ID

  • Sales Order Delivery Deadline

  • Ingredient Availability

  • Total Cost

  • Total Planned Time

  • Total Actual Time

  • Material Cost

  • Subassemblies Cost

  • Operations Cost

  • Created At

  • Updated At

  • Deleted At

  • Serial Numbers

  • ID

  • Manufacturing Order ID

  • Quantity

  • Production Date

  • Created At

  • Updated At

  • Deleted At

  • Ingredients

  • Operations

  • Serial Numbers

  • ID

  • Name

  • Uom

  • Category Name

  • Default Supplier ID

  • Type

  • Additional Info

  • Purchase Uom

  • Purchase Uom Conversion Rate

  • Batch Tracked

  • Variants

  • Created At

  • Updated At

  • Configs

  • ID

  • Operator Name

  • ID

  • Purchase Order ID

  • Purchase Order Row ID

  • Ingredient Variant ID

  • Planned Quantity Per Unit

  • Ingredient Availability

  • Ingredient Expected Date

  • Notes

  • Batch Transactions

  • Cost

  • Created At

  • Updated At

  • Deleted At

  • Product Operation Row ID

  • Product ID

  • Product Variant ID

  • Operation ID

  • Operation Name

  • Resource ID

  • Resource Name

  • Cost Per Hour

  • Planned Time Per Unit

  • Planned Cost Per Unit

  • Rank

  • Group Boundary

  • Created At

  • Updated At

  • ID

  • Name

  • Uom

  • Category Name

  • Is Producible

  • Default Supplier ID

  • Is Purchasable

  • Type

  • Additional Info

  • Purchase Uom

  • Purchase Uom Conversion Rate

  • Batch Tracked

  • Serial Tracked

  • Operations In Sequence

  • Variants

  • Created At

  • Updated At

  • Configs

  • ID

  • Integration Type

  • Bill ID

  • Created At

  • Purchase Order ID

  • Received Items Group ID

  • ID

  • Additional Cost ID

  • Group ID

  • Name

  • Distribution Method

  • Tax Rate ID

  • Tax Rate

  • Price

  • Price In Base

  • Currency

  • Currency Conversion Rate

  • Currency Conversion Rate Fix Date

  • Updated At

  • Created At

  • Deleted At

  • ID

  • Quantity

  • Variant ID

  • Tax Rate ID

  • Price Per Unit

  • Purchase Uom

  • Purchase Uom Conversion Rate

  • Batch Transactions

  • Total

  • Total In Base Currency

  • Conversion Rate

  • Conversion Date

  • Received Date

  • Created At

  • Updated At

  • ID

  • Status

  • Billing Status

  • Last Document Status

  • Order No

  • Entity Type

  • Supplier ID

  • Currency

  • Expected Arrival Date

  • Order Created Date

  • Additional Info

  • Location ID

  • Ingredient Availability

  • Ingredient Expected Date

  • Tracking Location ID

  • Total

  • Total In Base Currency

  • Purchase Order Rows

  • Created At

  • Updated At

  • Recipe ID

  • Recipe Row ID

  • Product ID

  • Product Variant ID

  • Ingredient Variant ID

  • Quantity

  • Notes

  • Created At

  • Updated At

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Get List of Sales Order Accounting Metadata

Obtain a list of sales order accounting metadata.

  • ID

  • Sales Order ID

  • Entity Type

  • First Name

  • Last Name

  • Company

  • Phone

  • Line 1

  • Line 2

  • City

  • State

  • Zip

  • Country

  • Created At

  • Updated At

  • ID

  • Sales Order ID

  • Picked Date

  • Status

  • Conversion Rate

  • Conversion Date

  • Tracking Number

  • Tracking URL

  • Tracking Carrier

  • Tracking Method

  • Sales Order Fulfillment Rows

  • Serial Numbers

  • Packer ID

  • Created At

  • Updated At

  • ID

  • Quantity

  • Variant ID

  • Tax Rate ID

  • Price Per Unit

  • Price Per Unit In Base Currency

  • Total

  • Total In Base Currency

  • Attributes

  • Batch Transactions

  • Serial Numbers

  • Linked Manufacturing Order ID

  • Conversion Rate

  • Conversion Date

  • Created At

  • Updated At

  • ID

  • Customer ID

  • Order No

  • Source

  • Order Created Date

  • Delivery Date

  • Picked Date

  • Location ID

  • Status

  • Currency

  • Conversion Rate

  • Conversion Date

  • Invoicing Status

  • Total

  • Total In Base Currency

  • Additional Info

  • Customer Ref

  • Sales Order Rows

  • Ecommerce Order Type

  • Ecommerce Store Name

  • Ecommerce Order ID

  • Product Availability

  • Product Expected Date

  • Ingredient Availability

  • Ingredient Expected Date

  • Production Status

  • Created At

  • Updated At

  • Tracking Number

  • Tracking Number URL

  • Billing Address ID

  • Shipping Address ID

  • Addresses

  • ID

  • Transaction ID

  • Serial Number

  • Resource Type

  • Resource ID

  • Transaction Date

  • Quantity Change

  • ID

  • Sales Order ID

  • Description

  • Amount

  • Tax Rate ID

  • ID

  • Stock Adjustment Date

  • Location ID

  • Stock Adjustment Number

  • Reason

  • Additional Info

  • Stock Adjustment Rows

  • Created At

  • Updated At

  • ID

  • Serial Number

  • In Stock

  • Transactions

  • ID

  • Stock Transfer Number

  • Source Location ID

  • Target Location ID

  • Transfer Date

  • Additional Info

  • Stock Transfer Rows

  • Created At

  • Updated At

  • ID

  • Variant ID

  • Batch ID

  • Stocktake ID

  • Notes

  • In Stock Quantity

  • Counted Quantity

  • Discrepancy Quantity

  • Created At

  • Updated At

  • Deleted At

  • ID

  • Stocktake Number

  • Location ID

  • Status

  • Reason

  • Additional Info

  • Stocktake Created Date

  • Started Date

  • Completed Date

  • Status Update In Progress

  • Set Remaining Items As Counted

  • Stock Adjustment ID

  • Created At

  • Updated At

  • Deleted At

  • ID

  • Name

  • Location ID

  • Updated At

  • Created At

  • Deleted At

  • ID

  • Supplier ID

  • Line 1

  • Line 2

  • City

  • State

  • Zip

  • Country

  • Updated At

  • Created At

  • ID

  • Name

  • Email

  • Comment

  • Created At

  • Updated At

  • ID

  • Name

  • Rate

  • Is Default Sales

  • Is Default Purchases

  • Display Name

  • Created At

  • Updated At

  • ID

  • Product ID

  • Material ID

  • Sku

  • Sales Price

  • Purchase Price

  • Config Attributes

  • Type

  • Created At

  • Updated At

  • Variant ID

  • Location ID

  • Latest Negative Stock Date

  • Name

  • Sku

  • Category

  • ID

  • Bin Name

  • Variant ID

  • Storage Bin ID

  • Created At

  • Updated At

  • Deleted At

  • ID

  • Name

  • Updated At

  • Created At

  • Deleted At

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Receive Purchase Order

Grab all details about a purchase order.

  • Line 1

  • Line 2

  • City

  • State

  • Zip

  • Country

  • ID

  • Name

  • Legal Name

  • Address ID

  • Address

  • Is Primary

  • Sales Allowed

  • Manufacturing Allowed

  • Purchase Allowed

  • Created At

  • Updated At

  • Deleted At

  • ID

  • Status

  • Order No

  • Variant ID

  • Planned Quantity

  • Actual Quantity

  • Batch Transactions

  • Location ID

  • Order Created Date

  • Done Date

  • Production Deadline Date

  • Additional Info

  • Is Linked To Sales Order

  • Sales Order ID

  • Sales Order Row ID

  • Sales Order Delivery Deadline

  • Ingredient Availability

  • Total Cost

  • Total Planned Time

  • Total Actual Time

  • Material Cost

  • Subassemblies Cost

  • Operations Cost

  • Created At

  • Updated At

  • Deleted At

  • Serial Numbers

  • ID

  • Status

  • Rank

  • Manufacturing Order ID

  • Operation ID

  • Operation Name

  • Resource ID

  • Resource Name

  • Assigned Operators

  • Completed By Operators

  • Active Operator ID

  • Planned Time Per Unit

  • Total Actual Time

  • Planned Cost Per Unit

  • Total Actual Cost

  • Cost Per Hour

  • Group Boundary

  • Is Status Actionable

  • Completed At

  • Created At

  • Updated At

  • Deleted At

  • ID

  • Manufacturing Order ID

  • Quantity

  • Production Date

  • Created At

  • Updated At

  • Deleted At

  • Ingredients

  • Operations

  • Serial Numbers

  • ID

  • Manufacturing Order ID

  • Variant ID

  • Notes

  • Planned Quantity Per Unit

  • Total Actual Quantity

  • Ingredient Availability

  • Ingredient Expected Date

  • Batch Transactions

  • Cost

  • Created At

  • Updated At

  • Deleted At

  • ID

  • Name

  • Uom

  • Category Name

  • Default Supplier ID

  • Type

  • Additional Info

  • Purchase Uom

  • Purchase Uom Conversion Rate

  • Batch Tracked

  • Variants

  • Created At

  • Updated At

  • Configs

  • ID

  • Purchase Order ID

  • Purchase Order Row ID

  • Ingredient Variant ID

  • Planned Quantity Per Unit

  • Ingredient Availability

  • Ingredient Expected Date

  • Notes

  • Batch Transactions

  • Cost

  • Created At

  • Updated At

  • Deleted At

  • ID

  • Name

  • Uom

  • Category Name

  • Is Producible

  • Default Supplier ID

  • Is Purchasable

  • Type

  • Additional Info

  • Purchase Uom

  • Purchase Uom Conversion Rate

  • Batch Tracked

  • Serial Tracked

  • Operations In Sequence

  • Variants

  • Created At

  • Updated At

  • Configs

  • ID

  • Status

  • Billing Status

  • Last Document Status

  • Order No

  • Entity Type

  • Supplier ID

  • Currency

  • Expected Arrival Date

  • Order Created Date

  • Additional Info

  • Location ID

  • Ingredient Availability

  • Ingredient Expected Date

  • Tracking Location ID

  • Total

  • Total In Base Currency

  • Purchase Order Rows

  • Created At

  • Updated At

  • ID

  • Additional Cost ID

  • Group ID

  • Name

  • Distribution Method

  • Tax Rate ID

  • Tax Rate

  • Price

  • Price In Base

  • Currency

  • Currency Conversion Rate

  • Currency Conversion Rate Fix Date

  • Updated At

  • Created At

  • Deleted At

  • ID

  • Quantity

  • Variant ID

  • Tax Rate ID

  • Price Per Unit

  • Purchase Uom

  • Purchase Uom Conversion Rate

  • Batch Transactions

  • Total

  • Total In Base Currency

  • Conversion Rate

  • Conversion Date

  • Received Date

  • Created At

  • Updated At

  • ID

  • Customer ID

  • Order No

  • Source

  • Order Created Date

  • Delivery Date

  • Picked Date

  • Location ID

  • Status

  • Currency

  • Conversion Rate

  • Conversion Date

  • Invoicing Status

  • Total

  • Total In Base Currency

  • Additional Info

  • Customer Ref

  • Sales Order Rows

  • Ecommerce Order Type

  • Ecommerce Store Name

  • Ecommerce Order ID

  • Product Availability

  • Product Expected Date

  • Ingredient Availability

  • Ingredient Expected Date

  • Production Status

  • Created At

  • Updated At

  • Tracking Number

  • Tracking Number URL

  • Billing Address ID

  • Shipping Address ID

  • Addresses

  • ID

  • Sales Order ID

  • Picked Date

  • Status

  • Conversion Rate

  • Conversion Date

  • Tracking Number

  • Tracking URL

  • Tracking Carrier

  • Tracking Method

  • Sales Order Fulfillment Rows

  • Serial Numbers

  • Packer ID

  • Created At

  • Updated At

  • ID

  • Quantity

  • Variant ID

  • Tax Rate ID

  • Price Per Unit

  • Price Per Unit In Base Currency

  • Total

  • Total In Base Currency

  • Attributes

  • Batch Transactions

  • Serial Numbers

  • Linked Manufacturing Order ID

  • Conversion Rate

  • Conversion Date

  • Created At

  • Updated At

  • ID

  • Sales Order ID

  • Description

  • Amount

  • Tax Rate ID

  • ID

  • Product ID

  • Material ID

  • Sku

  • Sales Price

  • Purchase Price

  • Config Attributes

  • Type

  • Created At

  • Updated At

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Unassign Serial Numbers from Resource

Remove serial numbers from a resource.

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Unlink Manufacturing Order from Sales Order Row

Unlink a manufacturing order from a particular sales order row.

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Unlink Variant Default Storage Bins

Unlink variants from the default storage bins.

  • Name

  • First Name

  • Last Name

  • Company

  • Email

  • Phone

  • Currency

  • Comment

  • Discount Rate

  • Default Shipping ID

  • First Name

  • Last Name

  • Company

  • Phone

  • Line 1

  • Line 2

  • City

  • State

  • Zip

  • Country

  • Status

  • Order No

  • Variant ID

  • Location ID

  • Planned Quantity

  • Actual Quantity

  • Order Created Date

  • Production Deadline Date

  • Additional Info

  • Done Date

  • Batch Transactions

  • Operation ID

  • Operation Name

  • Resource ID

  • Resource Name

  • Planned Time Per Unit

  • Total Actual Time

  • Cost Per Hour

  • Status

  • Assigned Operators

  • Completed By Operators

  • Production Date

  • Batch Transactions

  • Variant ID

  • Notes

  • Planned Quantity Per Unit

  • Total Actual Quantity

  • Batch Transactions

  • Name

  • Uom

  • Category Name

  • Default Supplier ID

  • Additional Info

  • Batch Tracked

  • Purchase Uom

  • Purchase Uom Conversion Rate

  • Configs

  • Custom Field Collection ID

  • Ingredient Variant ID

  • Planned Quantity Per Unit

  • Notes

  • Batch Transactions

  • Name

  • Uom

  • Category Name

  • Is Producible

  • Is Purchasable

  • Default Supplier ID

  • Additional Info

  • Batch Tracked

  • Operations In Sequence

  • Serial Tracked

  • Purchase Uom

  • Purchase Uom Conversion Rate

  • Configs

  • Custom Field Collection ID

  • Operation ID

  • Operation Name

  • Resource ID

  • Resource Name

  • Cost Per Hour

  • Planned Time Per Unit

  • Order No

  • Supplier ID

  • Currency

  • Tracking Location ID

  • Status

  • Expected Arrival Date

  • Order Created Date

  • Location ID

  • Additional Info

  • Additional Cost ID

  • Tax Rate ID

  • Price

  • Distribution Method

  • Quantity

  • Variant ID

  • Tax Rate ID

  • Group ID

  • Price Per Unit

  • Purchase Uom Conversion Rate

  • Purchase Uom

  • Received Date

  • Quantity

  • Notes

  • Ingredient Variant ID

  • Location ID

  • Variant ID

  • Value

  • Order No

  • Customer ID

  • Order Created Date

  • Delivery Date

  • Picked Date

  • Location ID

  • Status

  • Currency

  • Conversion Rate

  • Conversion Date

  • Additional Info

  • Customer Ref

  • Tracking Number

  • Tracking Number URL

  • First Name

  • Last Name

  • Company

  • Phone

  • Line 1

  • Line 2

  • City

  • State

  • Zip

  • Country

  • Picked Date

  • Status

  • Conversion Rate

  • Packer ID

  • Conversion Date

  • Tracking Number

  • Tracking URL

  • Tracking Carrier

  • Tracking Method

  • Quantity

  • Variant ID

  • Tax Rate ID

  • Price Per Unit

  • Total Discount

  • Batch Transactions

  • Serial Number Transactions

  • Attributes

  • Description

  • Amount

  • Tax Rate ID

  • Stock Adjustment Number

  • Stock Adjustment Date

  • Location ID

  • Reason

  • Additional Info

  • Stock Transfer Number

  • Transfer Date

  • Additional Info

  • Stocktake Number

  • Location ID

  • Status

  • Reason

  • Additional Info

  • Created Date

  • Completed Date

  • Set Remaining Items As Counted

  • Variant ID

  • Batch ID

  • Notes

  • Counted Quantity

  • Bin Name

  • Name

  • Email

  • Phone

  • Currency

  • Comment

  • Line 1

  • Line 2

  • City

  • State

  • Zip

  • Country

  • Sku

  • Sales Price

  • Purchase Price

  • Product ID

  • Supplier Item Codes

  • Internal Barcode

  • Registered Barcode

  • Material ID

  • Config Attributes

  • Custom Fields

View all

Why automate Katana to Odoo?

Katana to Odoo automations get more done in less time. Automate the everyday tasks holding back your potential growth.

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Real-Time Inventory Management

When a product's stock level changes in Odoo, it's immediately reflected on your Shopify store. This real-time connection helps prevent overselling and ensures that your customers always have access to accurate inventory information.

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Unified Order Processing

Once an order is placed on Shopify, it's instantly imported into Odoo for processing. By automating these essential order management tasks, you save time, reduce human error, and offer a faster, more reliable service to your customers.

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Efficient Customer Data Handling

Whether it's a new customer registration or updated details from an existing customer, this seamless integration ensures that customer data is always up-to-date. This unified view of customer details allows for personalized marketing and targeted customer service.

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Automate your work in less clicks

MESA makes automation achievable so you can multiply your impact without multiplying the work.

Try MESA for free 7-day trial included. Cancel anytime.
Not just software—partnership

Expert support included

MESA includes hands-on support from automation experts who know how to get things done.

Free workflow setup

Free workflow setup

Book a session and we'll build your first workflow with you—live. Most merchants walk away with automation saving 5+ hours/week.

Fast response times

Fast response times

Average first response: Same day, Critical issues: Immediate escalation
Complex builds: 24-48 hours

Ongoing optimization

Managed services available

Personalized workflow reviews, and quarterly check-ins to identify new automation opportunities as your business grows.

Real humans, always

Real humans, always

Live chat with real automation experts (not bots). Email support monitored 9am-5pm PST. Google Meet sessions for complex workflows.

Contact support →