Important information
Connecting to Odoo requires administrator access to your Odoo account.
If an invoice is created in Odoo but has not been sent to the client before being imported into Recovr, we will not receive the PDF of that invoice. To import these PDFs, we recommend enabling the "Daily synchronization of missing PDFs" option under Settings > Integrations > Chift.
Default client data
By default, we import the following data:
Client's full name;
Primary email address;
Primary postal address;
Primary phone number;
Language;
VAT number.
Additional client data
Please note: only Odoo's native fields can be transmitted through the API.
Recovr variable | Technical name in Odoo | Meaning |
| id | Unique identifier of the contact record in Odoo. This identifier is automatically returned by Odoo, even when it is not explicitly requested. |
| type | Type of contact record/address. In the received data, the value is |
| active | Indicates whether the record is active in Odoo. |
| ref | Internal reference assigned to the contact or client. |
| is_company | Indicates whether the record represents a company. |
| parent_id | Parent contact or company to which this record is linked. |
| function | Role or job title of the contact person, for example "Accountant" or "Chief Financial Officer". |
| comment | Internal notes or additional information stored on the record. |
| website | Website associated with the record. |
| write_date | Date and time when the record was last modified in Odoo. |
| company_registry | Official company registration number, when provided. |
| user_id | Odoo user responsible for this client record, for example the responsible salesperson. |
| category_id | Categories or tags associated with the record. Multiple categories can be associated with the same contact. |