ERP System
Odoo
Payment Layer
PaymentHub
PaymentHub's Odoo integration connects payment processing directly to Odoo's accounting module through both XML-RPC and the newer REST API (Odoo 17+).
ERP System
Odoo
Live Payment Posting
Payment Layer
PaymentHub
Account Payments
Payments create account.payment records in Odoo with automatic invoice reconciliation, journal assignment, and partner balance update via XML-RPC or REST API
Vendor Payments
Approved AP payments create outgoing payment records in Odoo with vendor bill matching, payment method assignment, and bank journal posting
Journal Entries
Fee accruals, surcharge collections, and reconciliation adjustments post as account.move records with correct account coding and analytic distribution
Customer Invoices
Open customer invoices, credit notes, and partner balances sync from Odoo to the customer portal with real-time updates as new invoices are confirmed
Bank Statements
Gateway settlement data imports as bank statement lines in Odoo for automated reconciliation against registered payments and invoices
Extend Odoo payment posting behavior through custom Odoo modules that override or extend the account.payment model methods. PaymentHub fires signals before and after payment creation that custom modules can intercept for validation or enrichment.
Configure how payments are distributed across Odoo analytic accounts and tags based on customer, project, payment method, or product category. Rules execute at posting time and apply analytic coding without modifying the base integration.
Override default journal assignment for payment postings based on payment method, currency, or company. Useful for routing ACH payments to a different journal than card payments, or assigning foreign currency payments to dedicated currency journals.
PaymentHub's AI Copilot automates GL mapping, test transactions, and fee analysis for your Odoo integration.
Odoo Module Analyzer
Scans your Odoo installation to identify installed modules, accounting configuration, chart of accounts structure, journal setup, and analytic account hierarchy. Generates posting templates tailored to your specific Odoo deployment rather than generic defaults.
Reconciliation Rule Generator
Analyzes your Odoo bank statement reconciliation patterns and generates matching rules that automate payment-to-invoice matching. Identifies common reconciliation exceptions and suggests model entries to handle recurring patterns.
API Compatibility Checker
Tests your Odoo version and API availability — XML-RPC, JSON-RPC, and REST API (17+) — and recommends the optimal integration method. Validates authentication, permission levels, and API rate limits against PaymentHub's requirements.
Odoo API authentication via API key or session-based login with dedicated integration user credentials
TLS 1.2+ encryption for all XML-RPC and REST API communication
Odoo access rights and record rules scoped to accounting, payment, and partner modules for minimum-privilege access
Audit logging of all payment records created through the integration with user attribution and timestamp
Create dedicated integration user in Odoo with appropriate access rights for Accounting, Invoicing, and Payment modules
Run AI copilot Odoo module analysis to detect your deployment configuration and generate posting templates for your chart of accounts and journal structure
Review and approve posting templates, analytic distribution rules, and journal assignment configuration
Configure customer portal with Odoo invoice sync and verify invoice display accuracy
Execute test transaction suite covering standard payments, partial payments, credit note application, and multi-company scenarios
Enable bank statement import for gateway settlements and promote to production with monitoring
AI Copilot accelerates this setup
With AI Copilot enabled, GL mapping and test transactions are handled automatically using your Odoo schema. Most teams complete the full setup without writing any configuration code.
Get a personalized assessment that maps your ERP posting model to PaymentHub's payment layer -- before you commit to anything.
Acumatica
PaymentHub connects to Acumatica's modern REST API for automated AR payment posting, AP disbursement, and multi-entity GL mapping across Distribution, Manufacturing, and Construction editions.
SYSPRO
PaymentHub connects to SYSPRO's e.net Solutions framework and REST API for automated payment posting, invoice-level reconciliation, and GL journal entry creation tailored to manufacturing and distribution workflows.
Sage
PaymentHub delivers native payment posting to Sage 100, Sage 300, Sage Intacct, and Sage X3 with automated cash receipt creation, multi-entity consolidation, and dimensional GL mapping.
Our Payments Blueprint call includes a live ERP posting demo and delivers a written implementation roadmap for your specific ERP version and data model.