Orders Management

The connector exports your Odoo sales orders to Brevo with their revenue and product lines, attached to the matching Brevo contact. This turns Brevo into a revenue-aware platform you can report on orders, segment by spend, and trigger purchase-based automations from real Odoo sales.

Export an Order to Brevo

On a sales order (Sales ‣ Orders), open the cog (⚙) menu and choose Export/Update To Brevo.

The order is sent to Brevo with its amount and product lines, linked to the customer’s Brevo contact. The order status is mapped to a Brevo order state:

Odoo Sales Order State	Brevo Order Status
Quotation	Quote
Quotation Sent	Quote Sent
Sales Order	Confirmed
Invoiced	Completed
Cancelled	Cancel

On the Brevo contact, the exported order appears with its revenue and purchased products:

Automatic Order Export

The Export Sale Order to Brevo scheduled action exports confirmed orders automatically (daily by default). Adjust the interval from Settings ‣ Technical ‣ Scheduled Actions. See Brevo Account Configuration.

Note

For the order’s products to show correctly in Brevo, export the products first (see Products Management). Orders that fail validation are recorded in the Logs (see Job Queue, Logs & Operations).

See also

• Products Management

• Product Categories Management

• Job Queue, Logs & Operations