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Custara Odoo app

The connector in Connectors (database URL + API key) is the default for Odoo Online. The worker pulls posted vendor bills every minute. If this module is installed and the API URL plus Partner API key are set, posting a vendor bill also pushes it to Custara immediately.

The optional module in `odoo_apps/custara_ap` is for self-hosted Odoo and the Odoo Apps listing.

What it does

  • Settings → Accounting → Custara AP: API URL (https://custara.xyz) and a Custara Partner API key
  • Vendor bill / credit: Send to Custara posts POST /api/v1/erp/ingest
  • Chatter notes that settlement is Arc testnet USDC, not mainnet

Custara still pulls on a 15-minute cron. The button is for operators who want a bill in Inbox immediately.

Install

Copy odoo_apps/custara_ap into the Odoo addons path, update the apps list, install Custara AP.

Marketplace listing (odoo.com/apps)

Title: Custara AP

One-liner: Custara is the AP control plane. Odoo stays the ledger. Approved bills can settle in Arc testnet USDC until mainnet is explicitly gated.

Do not describe this as a mainnet USDC or live on-chain payment app.

Partner one-pager

Custara sits in front of Odoo Accounting. Controllers keep the general ledger, taxes, journals, and bank reconciliation in Odoo. AP reviewers get dual control, MFA, live FX quotes, and a destination allowlist in Custara.

  1. Connect the database URL and an API key (Odoo Online) or install this module (self-hosted).
  2. Sync pulls suppliers, purchase orders, draft and posted bills, credits, taxes, and vendor PDFs.
  3. Approve in Custara. Draft bills can post back to Odoo with chatter.
  4. Pay on Arc testnet USDC. Custara writes custara:{paymentIntentId} on the Odoo payment, reconciles that bill only, and retries if Odoo was down.

Odoo remains the book of record. A failed Custara payment does not mark the bill paid.