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Payments Integration

Stripe Payments ↔ Odoo Integration

Every Stripe charge, subscription and refund matched to the right Odoo invoice automatically no manual reconciliation, ever.

5.0 / 5 — Recommended For All Businesses

Stripe Payments and Odoo, Working as One

Manually matching Stripe payouts to invoices is slow and error-prone, especially once you run subscriptions, partial refunds and multiple currencies. Finance teams end up chasing discrepancies instead of closing the books.

ERP Artists connects Stripe directly to Odoo Accounting so payments, fees, refunds and subscription events post automatically, keeping your ledger accurate in real time.

Automatic payment reconciliation
Subscription and recurring billing sync
Refund and dispute handling
Multi-currency support
Stripe fee tracking
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Stripe Integration Specialists
Automated Payment Reconciliation
Full field & data mapping
Real-time or scheduled sync
Error monitoring & alerting
Documentation & handover
Post-launch support included
Overwhelmingly Rated Excellent by Our Shopify Clients

Why Connect Stripe Payments with Odoo

Faster Month-End Close

Payments reconcile automatically instead of consuming days of finance time.

Accurate Cash Position

Know exactly what has settled and what is still pending at any time.

Fewer Billing Disputes

Invoices always reflect the true Stripe payment status.

Works for Any Model

One-off payments, subscriptions and marketplace payouts all supported.

Stripe Payments ↔ Odoo Data Flow

Payment Matching

Stripe charges match automatically to the correct Odoo invoice.

Subscription Sync

Recurring billing events sync to Odoo Subscriptions automatically.

Refunds & Disputes

Refunds and chargebacks reflect instantly in your accounts.

Fee Tracking

Stripe processing fees are recorded automatically as expenses.

Multi-Currency Support

Handle foreign currency payments correctly in your Odoo general ledger.

Failed Payment Handling

Automatically trigger follow-ups in Odoo when a Stripe payment fails.

Getting Live in 3 Simple Steps

01
Connect & Authenticate

We securely connect to your Stripe Payments account and your Odoo instance using API keys or OAuth.

02
Map & Configure

We map fields, define sync rules, and configure exactly how data should flow between the two systems.

03
Test & Go Live

We run a staging sync, validate every record, then switch you live with monitoring in place.

Frequently Asked Questions Stripe Integration

The integration imports Stripe payout reports automatically via API webhooks. Each gross transaction is matched to its corresponding Odoo invoice, while Stripe processing fees are posted to a dedicated expense account, leaving the net batch payout ready for instant bank reconciliation.
When a recurring billing cycle triggers in Stripe, a matching recurring invoice is generated and marked as paid in Odoo Subscriptions. Upgrades, downgrades, and cancellations sync in real time to keep contract statuses aligned across both platforms.
Stripe processing fees are calculated per transaction and automatically recorded as vendor expenses or bank charges in Odoo Accounting. This eliminates manual calculation adjustments during month-end closing.
Partial or full refunds issued in Stripe automatically create Credit Notes in Odoo Accounting. If a dispute or chargeback is opened, the system can flag the invoice, hold payouts in a clearing account, and trigger a notification for your finance team.
Yes. Foreign currency charges and multi-currency Stripe accounts map directly to Odoo's foreign currency journals. Realized exchange rate gains or losses are calculated automatically when Stripe converts funds into your base bank currency.
Absolutely. You can attach dynamic Stripe Payment Links or embedded Stripe Checkout options directly to Odoo customer portal invoices and email templates, allowing clients to pay securely via credit card, Apple Pay, Google Pay, or SEPA/ACH direct debit.
When a Stripe subscription payment fails, a webhook triggers a status update in Odoo CRM or Subscriptions. This can launch automated follow-up emails, update the customer's portal account status, or assign a follow-up task to your accounts receivable team.

Ready to Work with ERP Artists?

Book a free consultation and let our experts design the right solution for your business.