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Navigation: Schema: pos > Tables

order

Point of Sale Orders

Catalog: Odoo

Schema: pos

The data in this table is partitioned per value of the column.

This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.

Table Columns

The columns of the table order are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

access_token

string

Security Token

 

access_url

string

Portal Access URL

Customer Portal URL

access_warning

string

Access warning

 

account_move_label

string

 

 

account_move

string

 

 

amount_paid

decimal

Paid

 

amount_return

decimal

Returned

 

amount_tax

decimal

Taxes

 

amount_total

decimal

Total

 

cashier

string

Cashier

 

company_id_label

string

 

 

company_id

string

 

 

config_id_label

string

 

 

config_id

string

 

 

create_date

datetime

Created on

 

create_uid_label

string

 

 

create_uid

string

 

 

crm_team_id_label

string

 

 

crm_team_id

string

 

 

currency_id_label

string

 

 

currency_id

string

 

 

currency_rate

decimal

Currency Rate

The rate of the currency to the currency of rate applicable at the date of the order

date_order

datetime

Date

 

display_name

string

Display Name

 

employee_id_label

string

 

Person who uses the cash register. It can be a reliever, a student or an interim employee.

employee_id

string

 

Person who uses the cash register. It can be a reliever, a student or an interim employee.

failed_pickings

boolean

Failed Pickings

 

fiscal_position_id_label

string

 

 

fiscal_position_id

string

 

 

has_refundable_lines

boolean

Has Refundable Lines

 

id

int32

ID

 

is_invoiced

boolean

Is Invoiced

 

is_refunded

boolean

Is Refunded

 

is_tipped

boolean

Is this already tipped?

 

is_total_cost_computed

boolean

Is Total Cost Computed

Allows to know if all the total cost of the order lines have already been computed

lines

string

 

 

margin_percent

decimal

Margin (%)

 

margin

decimal

Margin

 

name

string

Order Ref

 

nb_print

int32

Number of Print

 

note

string

Internal Notes

 

partner_id_label

string

 

 

partner_id

string

 

 

payment_ids

string

 

 

picking_count

int32

Picking Count

 

picking_ids

string

 

 

picking_type_id_label

string

 

 

picking_type_id

string

 

 

pos_reference

string

Receipt Number

 

pricelist_id_label

string

 

 

pricelist_id

string

 

 

procurement_group_id_label

string

 

 

procurement_group_id

string

 

 

refund_orders_count

int32

Number of Refund Orders

 

refunded_order_ids

string

 

 

refunded_orders_count

int32

Refunded Orders Count

 

sale_journal_label

string

 

Accounting journal used to post POS session journal entries and POS invoice payments.

sale_journal

string

 

Accounting journal used to post POS session journal entries and POS invoice payments.

sale_order_count

int32

Sale Order Count

 

sequence_number

int32

Sequence Number

A session-unique sequence number for the order

session_id_label

string

 

 

session_id

string

 

 

session_move_id_label

string

 

 

session_move_id

string

 

 

shipping_date

datetime

Shipping Date

 

state

string

Status

 

tip_amount

decimal

Tip Amount

 

to_invoice

boolean

To invoice

 

user_id_label

string

 

Person who uses the cash register. It can be a reliever, a student or an interim employee.

user_id

string

 

Person who uses the cash register. It can be a reliever, a student or an interim employee.

write_date

datetime

Last Updated on

 

write_uid_label

string

 

 

write_uid

string

 

 

 

01-03-2023 15:29 Version 22.1.135-BETA+3826

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