pos.order: fields, relations and API
The pos.order model ("Point of Sale Orders") is a persistent model declared by the Point of Sale module, then extended by 12 other modules. It exposes 101 fields, 79 of them declared directly on the model; 15 fields from other models point to it. Below you will find every field with its technical name, type, label and relations, followed by an Odoo 19 JSON-2 API call.
Model identity
- Technical name
pos.order- Label
- Point of Sale Orders
- Type
- Persistent (models.Model)
- SQL table
pos_order- Origin module
- Point of Sale (
point_of_sale) - Extended by
- l10n_fr_pos_cert, pos_event, pos_sale, pos_hr, pos_restaurant, pos_loyalty, pos_mrp, pos_online_payment, pos_self_order, pos_online_payment_self_order, pos_restaurant_adyen, pos_sms
- Default order (_order)
date_order desc, name desc, id desc- Inherits from (mixins)
- portal.mixinpos.bus.mixinpos.load.mixinmail.thread
Model fields
79 own fields, 16 inherited from mixins and 6 automatic ORM fields. Click a name to get a direct link to that field.
101 of 101 fields shown
| Technical name | Label | Type | Details |
|---|---|---|---|
| account_move | Invoice | many2one | read-only |
| amount_difference | Difference | monetary | read-only |
| amount_paid | Paid | monetary | required |
| amount_return | Returned | monetary | requiredread-only |
| amount_tax | Taxes | monetary | requiredread-only |
| amount_total | Total | monetary | requiredread-only |
| attendee_count | Attendee Count | integer | computed added by POS - Event ( |
| available_payment_method_ids | Available Payment Methods | many2many | read-only related: |
| cashier | Cashier name | char | computed, stored added by POS - HR ( |
| company_id | Company | many2one | requiredread-only |
| config_id | Point of Sale | many2one | computed, stored |
| country_code | Country Code | char | related: |
| course_ids | Courses | one2many | inverse: added by Restaurant ( |
| crm_team_id | Sales Team | many2one→ crm.team | added by POS - Sales ( |
| currency_id | Currency | many2one | related: |
| currency_rate | Currency Rate The rate of the currency to the currency of rate applicable at the date of the order | float | read-onlycomputed, stored |
| customer_count | Guests The amount of customers that have been served by this order. | integer | read-only added by Restaurant ( |
| date_order | Date | datetime | read-only |
char | computed, stored | ||
| employee_id | Cashier The employee who uses the cash register. | many2one | added by POS - HR ( |
| failed_pickings | Failed Pickings | boolean | computed |
| fiscal_position_id | Fiscal Position | many2one | |
| floating_order_name | Order Name | char | |
| general_customer_note | General Customer Note | text | |
| has_deleted_line | Has Deleted Line | boolean | |
| has_refundable_lines | Has Refundable Lines | boolean | computed |
| internal_note | Internal Note | text | |
| invoice_status | Invoice Status | selection | computed Values: |
| is_edited | Edited | boolean | computed |
| is_invoiced | Is Invoiced | boolean | computed |
| is_refund | Is Refund | boolean | read-only |
| is_tipped | Is this already tipped? | boolean | read-only |
| is_total_cost_computed | Is Total Cost Computed Allows to know if all the total cost of the order lines have already been computed | boolean | computed |
| l10n_fr_hash | Inalteralbility Hash | char | read-only added by France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) ( |
| l10n_fr_secure_sequence_number | Inalteralbility No Gap Sequence # | integer | read-only added by France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) ( |
| l10n_fr_string_to_hash | L10N Fr String To Hash | char | read-onlycomputed added by France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) ( |
| last_order_preparation_change | Last preparation change Last printed state of the order | char | |
| lines | Order Lines | one2many | inverse: |
| margin | Margin | monetary | computed |
| margin_percent | Margin (%) | float | computed |
| mobile | Mobile | char | computed, stored |
| name | Order Ref | char | requiredread-only |
| nb_print | Number of Print | integer | read-only |
| next_online_payment_amount | Next online payment amount to pay | float | added by Point of Sale online payment ( |
| online_payment_method_id | Online Payment Method | many2one | computed added by Point of Sale online payment ( |
| order_edit_tracking | Order Edit Tracking | boolean | read-only related: |
| partner_id | Customer | many2one | |
| payment_ids | Payments | one2many | inverse: |
| picking_count | Picking Count | integer | computed |
| picking_ids | Picking | one2many | inverse: |
| picking_type_id | Operation Type | many2one | related: |
| pos_reference | Receipt Number | char | read-only |
| pos_version | Pos Version Version of Odoo that created the order | char | read-only added by France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) ( |
| preset_id | Preset | many2one | |
| preset_time | Hour Hour of the day for the order | datetime | |
| previous_order_id | Previous Order | many2one | read-onlycomputed, stored added by France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) ( |
| pricelist_id | Pricelist | many2one | |
| refund_orders_count | Number of Refund Orders Number of orders where items from this order were refunded | integer | computed |
| refunded_order_id | Refunded Order Order from which items were refunded in this order | many2one | computed |
| reversed_move_ids | Reversal Account Moves List of account moves created when this POS order was reversed and invoiced after session close. | one2many | inverse: |
| sale_journal | Sales Journal | many2one | read-only related: |
| sale_order_count | Sale Order Count | integer | read-onlycomputed added by POS - Sales ( |
| self_ordering_table_id | Table reference | many2one | read-only added by POS Self Order ( |
| sequence_number | Sequence Number A session-unique sequence number for the order. Negative if generated from the client | integer | |
| session_id | Session | many2one | |
| session_move_id | Session Journal Entry | many2one | read-only related: |
| shipping_date | Shipping Date | date | |
| source | Origin | selection | Values: |
| state | Status | selection | read-only Values: |
| stock_reference_ids | Reference | many2many | |
| table_id | Table The table where this order was served | many2one | read-only added by Restaurant ( |
| table_stand_number | Table Stand Number | char | added by POS Self Order ( |
| ticket_code | Ticket Code 5 digits alphanumeric code to be used by portal user to request an invoice | char | |
| tip_amount | Tip Amount | monetary | read-only |
| to_invoice | To invoice | boolean | |
| tracking_number | Order Number | char | read-only |
| use_self_order_online_payment | Use Self Order Online Payment | boolean | read-onlycomputed, stored added by POS Self-Order / Online Payment ( |
| user_id | Employee Employee who uses the cash register. | many2one | |
| uuid | Uuid | char | read-only |
| access_token | Security Token | char | inherited from portal.mixin |
| access_url | Portal Access URL Customer Portal URL | char | computed inherited from portal.mixin |
| access_warning | Access warning | text | computed inherited from portal.mixin |
| has_message | Has Message | boolean | computed inherited from mail.thread |
| message_attachment_count | Attachment Count | integer | computed inherited from mail.thread |
| message_follower_ids | Followers | one2many | inverse: inherited from mail.thread |
| message_has_error | Message Delivery error If checked, some messages have a delivery error. | boolean | computed inherited from mail.thread |
| message_has_error_counter | Number of errors Number of messages with delivery error | integer | computed inherited from mail.thread |
| message_has_sms_error | SMS Delivery error If checked, some messages have a delivery error. | boolean | computed inherited from mail.thread |
| message_ids | Messages | one2many | inverse: inherited from mail.thread |
| message_is_follower | Is Follower | boolean | computed inherited from mail.thread |
| message_needaction | Action Needed If checked, new messages require your attention. | boolean | computed inherited from mail.thread |
| message_needaction_counter | Number of Actions Number of messages requiring action | integer | computed inherited from mail.thread |
| message_partner_ids | Followers (Partners) | many2many | computed inherited from mail.thread |
| rating_ids | Ratings | one2many | inverse: inherited from mail.thread |
| website_message_ids | Website Messages Website communication history | one2many | inverse: inherited from mail.thread |
| create_date | Created on | datetime | read-onlyautomatic |
| create_uid | Created by | many2one | 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 | read-onlyautomatic |
Relations
Models linked from this model
- account.fiscal.position: fiscal_position_id
- account.journal: sale_journal
- account.move: account_move, reversed_move_ids, session_move_id
- crm.team: crm_team_id
- hr.employee: employee_id
- pos.config: config_id
- pos.order: previous_order_id, refunded_order_id
- pos.order.line: lines
- pos.payment: payment_ids
- pos.payment.method: available_payment_method_ids, online_payment_method_id
- pos.preset: preset_id
- pos.session: session_id
- product.pricelist: pricelist_id
- res.company: company_id
- res.currency: currency_id
- res.partner: partner_id
- res.users: user_id
- restaurant.order.course: course_ids
- restaurant.table: self_ordering_table_id, table_id
- stock.picking: picking_ids
- stock.picking.type: picking_type_id
- stock.reference: stock_reference_ids
Fields of other models pointing here
- account.move: reversed_pos_order_id
- account.payment: pos_order_id
- account.sale.closing: last_order_id
- event.registration: pos_order_id
- loyalty.card: source_pos_order_id
- payment.transaction: pos_order_id
- pos.order: previous_order_id, refunded_order_id
- pos.order.line: order_id
- pos.pack.operation.lot: order_id
- pos.payment: pos_order_id
- report.pos.order: order_id
- restaurant.order.course: order_id
- stock.picking: pos_order_id
- stock.reference: pos_order_ids
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 -X POST "https://your-instance.odoo.com/json/2/pos.order/search_read" \
-H "Authorization: bearer $ODOO_API_KEY" \
-H "X-Odoo-Database: your-db" \
-H "Content-Type: application/json" \
-d '{"domain":[],"fields":["name","amount_paid","amount_return","amount_tax","amount_total"],"limit":5}'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}/pos.order/search_read",
headers=headers,
json={"domain": [], "fields": ["name","amount_paid","amount_return","amount_tax","amount_total"], "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/pos-order">pos.order (Odoo 19.0)</a>Sources
Data verified on September 23, 2026 · Odoo 19.0 Community
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