How to Generate a Payment Link in Odoo 19 | Odoo 19 Sales Tutorials | Odoo 19 Functional Tutorials

Odoo 19 generating a payment link typically involves using Odoo’s eCommerce, Sales, or Invoicing modules in combination with a payment acquirer (like PayPal, Stripe, etc.).

Here's how to generate a payment link for an invoice or sales order in standard Odoo

✅ Prerequisites
Install required modules:

Invoicing (Accounting)

Website

Payment Acquirers (Stripe, PayPal, etc.)

Portal access enabled for customers

Set up a payment acquirer:

Go to Invoicing -- Configuration -- Payment Acquirers

Choose and configure Stripe, PayPal, or another acquirer

Set to "Enabled" in the website

Enter your credentials and set "Payment Flow" to "Form"

???? Steps to Generate a Payment Link

???? For an Invoice
Create and validate the invoice for a customer.

Ensure the customer has portal access (they must have an email).

After validation, click “Send & Print” or manually compose an email.

???? For a Sales Order
Create a Sales Order and confirm it.

Use the same process: Send by email with the portal link included.

The customer can view the sales order online and pay from the portal.

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