Filter to Shopify Plus Integration | MESA
Connect Filter to Shopify Plus and automate your tasks
Why integrate Filter with Shopify Plus
The Filter to Shopify Plus integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Only act on orders that meet your criteria
When a trigger fires for every order, Filter ensures the workflow only continues for the ones that match. Set conditions on order value, tags, product types, or any order attribute to target precisely.
Skip customers already enrolled in your program
Before applying a tag, sending an email, or adding a loyalty point, Filter checks whether the customer already qualifies. Duplicate actions stop before they reach anyone who shouldn't receive them.
Protect inventory actions from false triggers
Before MESA adjusts stock levels or sends a reorder alert, Filter confirms the conditions are genuinely met — right product, right location, right threshold. No unnecessary inventory actions fire.
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 Filter 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
B2B Order Updated
Starts when a B2B order is modified.
- 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
- 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 Contact Deleted
Starts when a company contact is deleted.
- Customer Admin Graphql Api ID
- Title
- Locale
- Created At
- Updated At
- Admin Graphql Api ID
- Company
Assign Role to Company Contact
Assign a role to a company contact.
- Contacts Count
- Created At
- Customer Since
- Default Cursor
- Default Role
- External ID
- Has Timeline Comment
- ID
- Lifetime Duration
- Locations Count
- Name
- Note
- Orders Count
- Total Spent
- Updated At
Create Company
Create a company. Cannot attach an existing customer to a new company through this action.
- Company
- Company Contact
- Company Location
Delete Company
Remove a company.
- ID
Get List of Companies
Obtain a list of companies. This action will return 100 results by default.
- Name
- ID
Retrieve Company
Grab all details about a company.
- Count
Update Company
Modify a company's information.
- Company ID
- Customer Since
- External ID
- Name
- Note
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