Nexra
All connectors
Implemented
ERP & business operations
Odoo logo

Odoo

Adds Odoo 19 invoices, bills, purchasing, order lines, projects, tasks, employees, CRM leads and partner lookups via JSON-2.

Reduce manual data entry between business systems.

Build a flow with OdooProvider API documentation

Source actions

30

Destination actions

13

Data types

19

Validation status

Implemented · fixture tested.

Implementation is checked against provider-shaped fixtures for every action, authentication failures, rate limits, pagination and duplicate safety. Provider sandbox and authorised account validation are recorded separately when credential-backed runs are completed.

What you can map

bills
  • Get vendor bill
    Source

    One vendor bill by record ID.

  • List vendor bills and refunds
    Source
    Incremental

    Vendor bills and refunds (account.move) ordered by ID.

  • Find vendor bills and refunds by number or vendor reference
    Source

    Exact match on name or ref or payment_reference.

  • Update vendor bill
    Destination
    Duplicate protected

    Writes supplied fields to an existing vendor bill (account.move.write).

customers
  • List Customers
    Source

    List operation for Customers.

  • Upsert Customers
    Destination
    Duplicate protected

    Upsert operation for Customers.

deliveries
  • List Deliveries
    Source

    List operation for Deliveries.

  • Update Deliveries
    Destination
    Duplicate protected

    Update operation for Deliveries.

employees
  • Get employee
    Source

    One employee by record ID.

  • List employees
    Source
    Incremental

    Employees (hr.employee) ordered by ID.

  • Update employee
    Destination
    Duplicate protected

    Writes supplied fields to an existing employee (hr.employee.write).

inventory
  • List Inventory
    Source

    List operation for Inventory.

invoice lines
  • List invoice and bill lines
    Source
    Incremental

    Invoice and bill lines (account.move.line) ordered by ID.

invoices
  • Get customer invoice
    Source

    One customer invoice by record ID.

  • List customer invoices and credit notes
    Source
    Incremental

    Customer invoices and credit notes (account.move) ordered by ID.

  • Find customer invoices and credit notes by number or reference
    Source

    Exact match on name or ref or payment_reference.

  • Update customer invoice
    Destination
    Duplicate protected

    Writes supplied fields to an existing customer invoice (account.move.write).

leads
  • Get CRM lead or opportunity
    Source

    One CRM lead or opportunity by record ID.

  • List CRM leads and opportunities
    Source
    Incremental

    CRM leads and opportunities (crm.lead) ordered by ID.

  • Update CRM lead or opportunity
    Destination
    Duplicate protected

    Writes supplied fields to an existing CRM lead or opportunity (crm.lead.write).

partners
  • List partners
    Source
    Incremental

    Partners (res.partner) ordered by ID.

  • Find partners by internal reference or tax ID
    Source

    Exact match on ref or vat.

prices
  • List Prices
    Source

    List operation for Prices.

  • Update Prices
    Destination
    Duplicate protected

    Update operation for Prices.

products
  • List Products
    Source

    List operation for Products.

  • Upsert Products
    Destination
    Duplicate protected

    Upsert operation for Products.

projects
  • Get project
    Source

    One project by record ID.

  • List projects
    Source
    Incremental

    Projects (project.project) ordered by ID.

  • Update project
    Destination
    Duplicate protected

    Writes supplied fields to an existing project (project.project.write).

purchase order lines
  • List purchase order lines
    Source
    Incremental

    Purchase order lines (purchase.order.line) ordered by ID.

purchase orders
  • Get purchase order
    Source

    One purchase order by record ID.

  • List purchase orders
    Source
    Incremental

    Purchase orders (purchase.order) ordered by ID.

  • Find purchase orders by number or vendor reference
    Source

    Exact match on name or partner_ref or origin.

  • Update purchase order
    Destination
    Duplicate protected

    Writes supplied fields to an existing purchase order (purchase.order.write).

sales order lines
  • List sales order lines
    Source
    Incremental

    Sales order lines (sale.order.line) ordered by ID.

sales orders
  • Create Sales Orders
    Destination
    Duplicate protected

    Create operation for Sales Orders.

  • List Sales Orders
    Source

    List operation for Sales Orders.

  • Update Sales Orders
    Destination
    Duplicate protected

    Update operation for Sales Orders.

tasks
  • Get task
    Source

    One task by record ID.

  • List tasks
    Source
    Incremental

    Tasks (project.task) ordered by ID.

  • Update task
    Destination
    Duplicate protected

    Writes supplied fields to an existing task (project.task.write).

vendors
  • List vendors
    Source
    Incremental

    Vendors (res.partner) ordered by ID.

warehouses
  • List Warehouses
    Source

    List operation for Warehouses.

Authentication

Odoo API key (same credential as the built-in adapter)

Plans and access

Odoo 19 or later. On odoo.com the external API requires a Custom plan; self-hosted and Odoo.sh databases are supported. Access rights, record rules and field access of the API key's user apply. API keys expire after at most three months.

Test environment

Odoo trial databases and Odoo.sh staging branches can be used for testing.

Rate limits

No published request quota; odoo.com applies fair-use throttling (HTTP 429).

Provider events

Automation rules can send webhooks on record changes. Nexra event triggers are not yet available; flows run on demand or on a schedule.

Before you build a flow

  • The operational adapter targets the official JSON-RPC external API used by Odoo 14-18.
  • Odoo 19 JSON-2 is not enabled until a separate version-detected transport is implemented and tested.
  • Live credential-backed provider validation remains pending.
  • The added operations use the documented JSON-2 API (/json/2), available from Odoo 19. The built-in adapter uses /jsonrpc, which carries the password in the request body; the recipe runtime only places credentials in headers, so these operations cannot run on Odoo 14-18 databases.
  • Base URLs with a path prefix are not supported by the added operations.
  • Record creation is not exposed: JSON-2 create has no idempotency key and the Connect SDK requires every Odoo write to be retry-safe. Updates are keyed by record ID. Each JSON-2 call is its own transaction.
  • Invoice and bill updates only succeed while the move is in draft; posting, payment registration and deletion are not exposed.
  • Customers, products, product variants, prices, stock, warehouses, sales orders and deliveries remain served by the built-in adapter.