Odoo 19.0 Community · Persistent

product.supplierinfo: fields, relations and API

The product.supplierinfo model ("Supplier Pricelist") is a persistent model declared by the Products & Pricelists module, then extended by 4 other modules. It exposes 28 fields, 22 of them declared directly on the model; 5 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.

View source code Search another model

Model identity

Technical name: product.supplierinfo
Label: Supplier Pricelist
Type: Persistent (models.Model)
SQL table: product_supplierinfo
Origin module: Products & Pricelists (product)
Extended by: purchase, purchase_stock, mrp_subcontracting, purchase_requisition
Default order (_order): sequence, min_qty DESC, price, id
Display field (_rec_name): partner_id

Model fields

22 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

28 of 28 fields shown

Technical name	Label	Type	Details
company_id	Company	`many2one` → res.company
currency_id	Currency	`many2one` → res.currency	required
date_end	End Date End date for this vendor price	`date`
date_start	Start Date Start date for this vendor price	`date`
delay	Lead Time Lead time in days between the confirmation of the purchase order and the receipt of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning.	`integer`	required
discount	Discount (%)	`float`
is_subcontractor	Subcontracted Choose a vendor of type subcontractor if you want to subcontract the product	`boolean`	computed added by MRP Subcontracting (`mrp_subcontracting`)
last_purchase_date	Last Purchase	`date`	computed added by Purchase Stock (`purchase_stock`)
min_qty	Quantity The quantity to purchase from this vendor to benefit from the unit price. If a vendor unit is set, quantity should be specified in this unit, otherwise it should be specified in the default unit of the product.	`float`	required
partner_id	Vendor	`many2one` → res.partner	required
price	Unit Price The price to purchase a product	`float`
price_discounted	Discounted Price	`float`	computed
product_code	Vendor Product Code This vendor's product code will be used when printing a request for quotation. Keep empty to use the internal one.	`char`
product_id	Product Variant If not set, the vendor price will apply to all variants of this product.	`many2one` → product.product	computed, stored
product_name	Vendor Product Name This vendor's product name will be used when printing a request for quotation. Keep empty to use the internal one.	`char`
product_tmpl_id	Product Template	`many2one` → product.template	requiredcomputed, stored
product_uom_id	Unit	`many2one` → uom.uom	requiredcomputed, stored
product_variant_count	Variant Count	`integer`	related: `product_tmpl_id.product_variant_count`
purchase_requisition_id	Agreement	`many2one` → purchase.requisition	related: `purchase_requisition_line_id.requisition_id` added by Purchase Agreements (`purchase_requisition`)
purchase_requisition_line_id	Purchase Requisition Line	`many2one` → purchase.requisition.line	added by Purchase Agreements (`purchase_requisition`)
sequence	Sequence Assigns the priority to the list of product vendor.	`integer`
show_set_supplier_button	Show Set Supplier Button	`boolean`	computed added by Purchase Stock (`purchase_stock`)
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

product.product: product_id
product.template: product_tmpl_id
purchase.requisition: purchase_requisition_id
purchase.requisition.line: purchase_requisition_line_id
res.company: company_id
res.currency: currency_id
res.partner: partner_id
uom.uom: product_uom_id

Fields of other models pointing here

purchase.order.line: selected_seller_id
stock.replenish.mixin: supplier_id
stock.replenishment.info: supplierinfo_id, supplierinfo_ids
stock.warehouse.orderpoint: supplier_id

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/product.supplierinfo/search_read" \
  -H "Authorization: bearer $ODOO_API_KEY" \
  -H "X-Odoo-Database: your-db" \
  -H "Content-Type: application/json" \
  -d '{"domain":[],"fields":["partner_id","currency_id","delay","min_qty","product_tmpl_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}/product.supplierinfo/search_read",
    headers=headers,
    json={"domain": [], "fields": ["partner_id","currency_id","delay","min_qty","product_tmpl_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/product-supplierinfo">product.supplierinfo (Odoo 19.0)</a>

Sources

Data verified on September 23, 2026 · Odoo 19.0 Community

Have an Odoo project, or want to put your ERP to work with AI? Let's talk

Implementation, custom module development, connecting Claude or ChatGPT to your data: tell us about your context and we will reply within 24 business hours.