Odoo 19.0 Community · Persistent

account.invoice.report: fields, relations and API

The account.invoice.report model ("Invoices Statistics") is a persistent model declared by the Invoicing module, then extended by 1 other module. It exposes 34 fields, 28 of them declared directly on the model. Below you will find every field with its technical name, type, label and relations, followed by an Odoo 19 JSON-2 API call.

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Model identity

Technical name: account.invoice.report
Label: Invoices Statistics
Type: Persistent (models.Model)
SQL table: None (no table)
Origin module: Invoicing (account)
Extended by: sale
Default order (_order): invoice_date desc
Display field (_rec_name): invoice_date

Model fields

28 own fields, 0 inherited from mixins and 6 automatic ORM fields. Click a name to get a direct link to that field.

Hide inherited fields

34 of 34 fields shown

Technical name	Label	Type	Details
account_id	Revenue/Expense Account	`many2one` → account.account	read-only
commercial_partner_id	Main Partner	`many2one` → res.partner
company_currency_id	Company Currency	`many2one` → res.currency	read-only
company_id	Company	`many2one` → res.company	read-only
country_id	Country	`many2one` → res.country
currency_id	Currency	`many2one` → res.currency	read-only
fiscal_position_id	Fiscal Position	`many2one` → account.fiscal.position	read-only
inventory_value	Inventory Value	`float`	read-only
invoice_date	Invoice Date	`date`	read-only
invoice_date_due	Due Date	`date`	read-only
invoice_user_id	Salesperson	`many2one` → res.users	read-only
journal_id	Journal	`many2one` → account.journal	read-only
move_id	Move	`many2one` → account.move	read-only
move_type	Move Type	`selection`	read-only Values: `out_invoice` (Customer Invoice), `in_invoice` (Vendor Bill), `out_refund` (Customer Credit Note), `in_refund` (Vendor Credit Note)
partner_id	Partner	`many2one` → res.partner	read-only
payment_state	Payment Status	`selection`	read-only Values: `not_paid` (Not Paid), `in_payment` (In Payment), `paid` (Paid), `partial` (Partially Paid), `reversed` (Reversed), `blocked` (Blocked), `invoicing_legacy` (Invoicing App Legacy)
price_average	Average Price	`float`	read-only
price_margin	Margin	`float`	read-only
price_subtotal	Untaxed Amount	`float`	read-only
price_subtotal_currency	Untaxed Amount in Currency	`float`	read-only
price_total	Total	`float`	read-only
price_total_currency	Total in Currency	`float`	read-only
product_categ_id	Product Category	`many2one` → product.category	read-only
product_id	Product	`many2one` → product.product	read-only
product_uom_id	Unit	`many2one` → uom.uom	read-only
quantity	Product Quantity	`float`	read-only
state	Invoice Status	`selection`	read-only Values: `draft` (Draft), `posted` (Open), `cancel` (Cancelled)
team_id	Sales Team	`many2one` → crm.team	added by Sales (`sale`)
create_date	Created on	`datetime`	read-onlyautomatic
create_uid	Created by	`many2one` → res.users	read-onlyautomatic
display_name	Display Name	`char`	read-onlycomputedautomatic
id	ID	`integer`	read-onlyautomatic
write_date	Last Updated on	`datetime`	read-onlyautomatic
write_uid	Last Updated by	`many2one` → res.users	read-onlyautomatic

Relations

Models linked from this model

account.account: account_id
account.fiscal.position: fiscal_position_id
account.journal: journal_id
account.move: move_id
crm.team: team_id
product.category: product_categ_id
product.product: product_id
res.company: company_id
res.country: country_id
res.currency: company_currency_id, currency_id
res.partner: commercial_partner_id, partner_id
res.users: invoice_user_id
uom.uom: product_uom_id

Fields of other models pointing here

No Many2one or Many2many field of another model points to this model.

Reading this model through the API

Odoo 19 JSON-2 API call reading the first five records with real fields of the model. Replace the instance, database and API key with your own.

curl

curl -X POST "https://your-instance.odoo.com/json/2/account.invoice.report/search_read" \
  -H "Authorization: bearer $ODOO_API_KEY" \
  -H "X-Odoo-Database: your-db" \
  -H "Content-Type: application/json" \
  -d '{"domain":[],"fields":["invoice_date","state","account_id","commercial_partner_id","company_currency_id"],"limit":5}'

Python (requests)

import requests

BASE_URL = "https://your-instance.odoo.com/json/2"
headers = {"Authorization": f"bearer {API_KEY}", "X-Odoo-Database": "your-db"}

res = requests.post(
    f"{BASE_URL}/account.invoice.report/search_read",
    headers=headers,
    json={"domain": [], "fields": ["invoice_date","state","account_id","commercial_partner_id","company_currency_id"], "limit": 5},
)
res.raise_for_status()
print(res.json())

External API access requires Odoo's Custom plan.
XML-RPC and JSON-RPC will be removed in Odoo 22 (fall 2028): use JSON-2.
The access rights and record rules of the key's user apply.

Cite this tool

Writing a tutorial, internal documentation or a forum answer? Copy this link to send your readers to the up-to-date reference.

<a href="https://aidoo.ai/en/outils/explorateur-modeles-odoo/account-invoice-report">account.invoice.report (Odoo 19.0)</a>

Sources

Data verified on September 23, 2026 · Odoo 19.0 Community

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