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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

How to Integrate Stripe with Odoo

Connecting Stripe with Odoo allows businesses to accept online payments and manage payment information alongside sales orders, invoices, customers, subscriptions, and accounting records. The exact configuration can vary depending on your Odoo version, Stripe setup, and whether you use native Odoo functionality or a custom integration.

Step 1: Create or Connect Your Stripe Account

Start by creating a Stripe business account or connecting your existing Stripe account. Complete the required business verification and configure your payment settings before connecting Stripe to Odoo.

Step 2: Enable Stripe in Odoo

Open the Odoo Payment Providers settings and enable Stripe as a payment provider. Configure the provider for the Odoo applications where customers will make payments, such as eCommerce, Sales, or Customer Portal.

Step 3: Configure API Credentials

Connect Stripe and Odoo using the required API credentials. These credentials allow Odoo to securely communicate with Stripe and process payment-related information.

Step 4: Configure Payment Methods

Enable the payment methods supported by your Stripe account and business region. Depending on your setup, this can include cards, Apple Pay, Google Pay, SEPA Direct Debit, and other Stripe-supported payment methods.

Step 5: Configure Webhooks

Set up Stripe webhooks so Stripe can send real-time payment events back to Odoo. Webhooks can help update payment statuses when transactions succeed, fail, are refunded, or require further action.

Step 6: Configure Journals and Accounting

Configure the appropriate Odoo journals and accounting settings for Stripe transactions. This helps separate Stripe payments, processing fees, refunds, and payouts and makes financial reconciliation easier.

Step 7: Map Payment Statuses

Define how Stripe transaction statuses should appear in Odoo. Successful, pending, failed, cancelled, and refunded payments should update the corresponding Odoo records correctly.

Step 8: Configure Refunds

Set up the refund workflow between Odoo and Stripe. Depending on your configuration, users can initiate full or partial refunds while keeping the payment and invoice records aligned.

Step 9: Test Stripe Payments

Before going live, use Stripe's test environment to verify the complete payment workflow. Test successful payments, failed transactions, refunds, webhook events, and invoice/payment status updates.

Step 10: Go Live

Once testing is complete, switch to the live Stripe environment and verify the production configuration. Monitor the first transactions carefully to ensure payments, refunds, fees, and accounting records are being synchronized correctly.

Stripe Payments ↔ Odoo Data Flow

Payments
  • Payment ID
  • Payment amount
  • Payment status
  • Payment date
  • Payment method
  • Customer
  • Currency
Customers
  • Customer name
  • Email
  • Billing address
  • Stripe Customer ID
  • Payment history
Invoices
  • Odoo invoice
  • Stripe payment
  • Payment status
  • Invoice amount
  • Outstanding amount
Refunds
  • Full refunds
  • Partial refunds
  • Refund status
  • Refund amount
  • Credit notes
Subscriptions
  • Subscription ID
  • Customer
  • Plan
  • Billing cycle
  • Subscription status
  • Renewals
  • Cancellations
Payouts
  • Stripe payout
  • Gross amount
  • Stripe fees
  • Net amount
  • Payout date
  • Bank reconciliation

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.

Stripe Payment Flow in Odoo

The Stripe payment flow in Odoo connects the customer's payment journey with Odoo's sales, invoicing, and accounting processes. Instead of manually checking Stripe transactions and updating Odoo records, payment events can be used to keep the relevant records synchronized.

01
Customer Pays with Stripe

The customer selects Stripe as the payment method and completes the payment through the Odoo website, customer portal, or another connected sales channel.

02
Stripe Processes the Payment

Stripe securely processes the transaction and verifies the payment. Depending on the transaction, the payment can be successful, pending, failed, or require additional customer authentication.

03
Stripe Sends a Payment Event

Once the payment status changes, Stripe can send an event through webhooks to Odoo. These events allow Odoo to receive updates without requiring manual checks.

04
Odoo Updates the Payment Status

Odoo receives the payment event and updates the corresponding transaction with the appropriate status, such as Paid, Pending, Failed, or Cancelled.

05
Odoo Matches the Payment to the Invoice

The successful Stripe payment can then be associated with the relevant Odoo invoice or sales transaction, helping keep the customer's outstanding balance accurate.

06
Stripe Fees Are Recorded

Stripe deducts its processing fees from transactions or payouts. These fees should be accounted for separately in Odoo so businesses can accurately track gross payments, payment fees, and net revenue.

07
Stripe Payout Is Received

Stripe transfers the net funds to the company's bank account. The payout may contain multiple customer payments, refunds, and Stripe processing fees.

08
Odoo Reconciles the Payout

The Stripe payout can be matched against the corresponding transactions and bank statement in Odoo. This helps businesses reconcile the Stripe payout amount with Odoo accounting records and identify discrepancies.

09
Refunds Are Synchronized

When a customer receives a refund through Stripe, the refund status and transaction details can be reflected in Odoo. This helps keep invoices, payments, and accounting records aligned with the actual Stripe transaction.

Customer
Stripe Payment
Stripe Processing
Webhook / Payment Event
Odoo Payment Status
Odoo Invoice
Stripe Fees
Stripe Payout
Odoo Bank Reconciliation

Stripe Payment Methods Supported with Odoo

With a Stripe Odoo integration, businesses can offer multiple payment methods to customers while managing payment transactions through Odoo. The exact payment methods available depend on the customer's location, Stripe account, currency, and Odoo configuration.

Credit Cards

Customers can pay using major credit card networks supported by Stripe. Card payments can be processed through Odoo's payment interface, with the transaction status returned to Odoo.

Debit Cards

Stripe can also process supported debit card payments, allowing customers to pay directly using their debit cards during checkout.

Apple Pay

Apple Pay can provide a faster checkout experience for customers using compatible Apple devices and browsers. Availability depends on Stripe and domain/payment-method configuration.

Google Pay

Google Pay allows customers using compatible Android devices or browsers to complete payments without manually entering their card details.

SEPA Direct Debit

For eligible European customers, SEPA Direct Debit can be used for bank-account-based payments. It can be particularly useful for recurring or subscription-based billing.

ACH

ACH payments allow eligible customers in the United States to pay directly from their bank accounts. This can be useful for B2B transactions and larger invoice payments.

Link

Stripe Link can speed up checkout for returning customers by securely using their saved payment information across supported Stripe-powered businesses.

Other Stripe Payment Methods

Depending on the country, currency, customer location, Stripe account, and Odoo configuration, additional Stripe-supported payment methods may be available. Businesses can enable relevant methods based on their target markets and payment requirements.

Recurring Payments

Stripe supports recurring payment options for eligible payment methods, making it suitable for subscriptions, memberships, and other recurring billing models managed through Odoo.

Why Offer Multiple Stripe Payment Methods in Odoo?

  • Give customers more checkout flexibility
  • Support international customers
  • Improve payment conversion
  • Reduce payment friction
  • Support different currencies and markets
  • Manage payment transactions from Odoo
  • Connect online payments with Odoo invoices and accounting

Who Needs Stripe Odoo Integration?

Ecommerce Businesses
  • Online payments
  • Orders
  • Refunds
  • Customer payments
Subscription Businesses
  • Recurring billing
  • Renewals
  • Failed payments
B2B Businesses
  • Odoo invoices
  • Payment links
  • Customer portal
SaaS Businesses
  • Subscriptions
  • Recurring payments
  • Usage billing
Professional Services
  • Invoice payments
  • Client billing
  • Payment reconciliation
Multi-Currency Businesses
  • International payments
  • Currency conversion
  • Foreign payouts

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.

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