Code to Shopify Plus Integration | MESA
Connect Code to Shopify Plus and automate your tasks
Why integrate Code with Shopify Plus
The Code to Shopify Plus integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Connect any API your workflow needs
When a workflow needs to reach a service MESA doesn't natively support, Custom Code makes the connection. Write an HTTP request, parse the response, and pass the data to the next step — all in one workflow.
Apply pricing or discount rules unique to your store
Custom Code runs JavaScript against live order data, letting you calculate custom pricing tiers, apply business-specific discounts, or validate order details before anything processes downstream.
Encode business logic no built-in tool can match
Every operation has edge cases that standard tools can't anticipate. Custom Code lets you write the exact logic your business needs and slot it into any workflow step — validations, lookups, or calculations.
Automate complex B2B workflows across your entire stack
When a wholesale or B2B order comes in through Shopify Plus, MESA routes it through the right process — custom pricing, approval steps, fulfillment rules — and syncs the details to your connected tools. Your enterprise workflows run without manual coordination between systems.
Manage multi-store operations from a single automation layer
When an event happens in one Shopify Plus store — an inventory change, a customer update, a fulfillment status — MESA propagates the right action across your other stores and connected platforms. Your expansion stores stay consistent without a separate ops process for each one.
Keep your enterprise tech stack in sync with store activity
When orders, customers, and products change in Shopify Plus, MESA pushes the relevant data to your ERP, CRM, and warehouse tools in real time. Your enterprise systems stay current without scheduled exports or manual reconciliation.
Build any Code and Shopify Plus automation
MESA helps you connect apps to automate repetitive tasks. A trigger is an event that starts a workflow, and actions are the steps that occur when it's running.
B2B Order Created
Starts when a B2B order is created.
- App ID
- Billing Address
- Browser Ip
- Buyer Accepts Marketing
- Cancel Reason
- Cancelled At
- Client Details
- Closed At
- Company
- Confirmation Number
- Created At
- Currency
- Current Total Additional Fees Set
- Current Total Discounts
- Current Total Discounts Set
- Current Total Duties Set
- Current Total Price
- Current Total Price Set
- Current Subtotal Price
- Current Subtotal Price Set
- Current Total Tax
- Current Total Tax Set
- Customer
- Customer Locale
- Discount Applications
- Discount Codes
- Estimated Taxes
- Financial Status
- Fulfillments
- Fulfillment Status
- ID
- Inventory Behaviour
- Landing Site
- Line Items
- Merchant Of Record App ID
- Name
- Note
- Note Attributes
- Number
- Order Number
- Original Total Additional Fees Set
- Original Total Duties Set
- Payment Terms
- Payment Gateway Names
- Phone
- Po Number
- Presentment Currency
- Processed At
- Referring Site
- Refunds
- Shipping Address
- Shipping Lines
- Source Name
- Source Identifier
- Source URL
- Subtotal Price
- Subtotal Price Set
- Tags
- Tax Lines
- Taxes Included
- Test
- Total Discounts
- Total Discounts Set
- Total Line Items Price
- Total Line Items Price Set
- Total Outstanding
- Total Price
- Total Price Set
- Total Shipping Price Set
- Total Tax
- Total Tax Set
- Total Tip Received
- Total Weight
- Updated At
- User ID
- Order Status URL
Company Contact Created
Starts when a company contact is created.
- Customer Admin Graphql Api ID
- Title
- Locale
- Created At
- Updated At
- Admin Graphql Api ID
- Company
Company Created
Starts when a company is created.
- Name
- Note
- External ID
- Main Contact Admin Graphql Api ID
- Created At
- Updated At
- Customer Since
- Admin Graphql Api ID
Create B2B Draft Order
Create a B2B draft order.
- Applied Discount
- Billing Address
- Custom Attributes
- Line Items
- Note
- Phone
- Po Number
- Presentment Currency Code
- Reserve Inventory Until
- Shipping Address
- Shipping Line
- Source Name
- Tags
- Tax Exempt
- Use Customer Default Address
- Visible To Customer
Update Company Contact
Modify the company's contact information.
- Company Contact ID
- First Name
- Last Name
- Locale
- Phone
- Title
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