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Navigation: Schema: pos > Tables

order_line

Point of Sale Order Lines

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_line are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

company_id_label

string

 

 

company_id

string

 

 

create_date

datetime

Created on

 

create_uid_label

string

 

 

create_uid

string

 

 

currency_id_label

string

 

 

currency_id

string

 

 

customer_note

string

Customer Note

 

discount

decimal

Discount (%)

 

display_name

string

Display Name

 

down_payment_details

string

Down Payment Details

 

full_product_name

string

Full Product Name

 

id

int32

ID

 

is_total_cost_computed

boolean

Is Total Cost Computed

Allows to know if the total cost has already been computed or not

margin_percent

decimal

Margin (%)

 

margin

decimal

Margin

 

name

string

Line No

 

notice

string

Discount Notice

 

order_id_label

string

 

 

order_id

string

 

 

pack_lot_ids

string

 

 

price_extra

decimal

Price extra

 

price_subtotal_incl

decimal

Subtotal

 

price_subtotal

decimal

Subtotal w/o Tax

 

price_unit

decimal

Unit Price

 

product_id_label

string

 

 

product_id

string

 

 

product_uom_id_label

string

 

Default unit of measure used for all stock operations.

product_uom_id

string

 

Default unit of measure used for all stock operations.

qty

decimal

Quantity

 

refund_orderline_ids

string

 

Orderlines in this field are the lines that refunded this orderline.

refunded_orderline_id_label

string

 

If this orderline is a refund, then the refunded orderline is specified in this field.

refunded_orderline_id

string

 

If this orderline is a refund, then the refunded orderline is specified in this field.

refunded_qty

decimal

Refunded Quantity

Number of items refunded in this orderline.

sale_order_line_id_label

string

 

 

sale_order_line_id

string

 

 

sale_order_origin_id_label

string

 

 

sale_order_origin_id

string

 

 

tax_ids_after_fiscal_position

string

 

 

tax_ids

string

 

 

total_cost

decimal

Total cost

 

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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Important Safety and Usage Information

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