Connector library

Implemented source Enterprise, ERP & HR APIs

Odoo connector.

Read Odoo Online 19 contact/company directories and API-key user context through five named JSON-2 actions with selected standard fields.

Connector download

Download Odoo

Versioned ZIP for your CXFabric tenant.

Use this connector in a flow

  1. Register the ZIP in your tenant, or add a new version if the connector is already installed.
  2. Create or select a credential if the action requires one.
  3. In a Draft flow, add an available action, choose its version, connect it, and map inputs.
  4. Test the step and flow; review output and failures before activation.

See readme.md in the ZIP for settings and limitations.

Version
v0.2.0.0 Choose version
Release
2026-10-04
Package
Implemented source
Schema credentials
Bearer token
Connection settings
Database Name, Odoo Online Tenant
Package size
10 KB
SHA-256
b974c7e4ce61c1b866f860c9afc3a703a3737f8c65733afc543089bc5ba21690

Version history

What's new

  1. v0.2.0.0Latest · 2026-10-04 · Implemented source

    Read Odoo Online 19 contact/company directories and API-key user context through five named JSON-2 actions with selected standard fields.

  2. v0.1.1.0Earlier · 2026-10-02 · Starter scaffold

    Historical readable HTTP scaffold.

Included in this version

Included actions

Implemented in v0.2.0.0. Use a separate flow trigger; no webhook trigger is included.

Get API-key user context

Read the API key user ID, language and timezone without logging in.

List contacts

Read selected res.partner summaries with name, kind and archive filters.

Get contact

Read one res.partner summary, including archived records when access permits.

List companies

Read selected res.company summaries visible under the bot access rules.

Get company

Read one res.company summary, including archived records when access permits.

Vendor API

API and access

Implementation considerations
  • Confirm company, subsidiary, module, custom field, and role permissions before enabling writes.
  • Start with explicit get/search/create/update operations before deeper transaction or posting workflows.
  • Use external IDs and reconciliation state to prevent duplicate back-office records.

Support

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