Katana to Mantle Integration | MESA
Connect Katana to Mantle and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Katana to Mantle integration is the fastest way to sync data between the two — without touching a line of code. Choose which fields to send, how they're formatted, and when the sync happens. Start with a pre-built template, customize it with AI, or build something completely unique in under 10 minutes.
★★★★★ 4.9 rating on Shopify App Store
Start when...
Personalize with built-in tools...
Then, do this...
Trusted by 1,000+ Shopify merchants
Why integrate Katana with Mantle
The Katana to Mantle integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Keep Katana production orders in sync with Shopify sales
When an order is placed in Shopify, MESA creates or updates the corresponding production order in Katana. Your manufacturing queue stays current with demand without anyone manually bridging the two systems.
Update Shopify inventory when Katana production is complete
When a production run finishes in Katana, MESA updates the available stock in Shopify. Your storefront reflects what's actually ready to sell without a manual sync step between your factory floor and your store.
Log production and materials data where your ops team works
When Katana records a production event — a run started, a material consumed, a batch completed — MESA writes the details to Airtable, Google Sheets, or ClickUp. Your operations team has a running view without leaving their tools.
Sync Shopify customer data with Mantle subscription records
When a customer's order history, tags, or profile changes in Shopify, MESA updates the corresponding Mantle record. Your subscription analytics and billing data reflect the full picture of each customer, not just their subscription activity.
Trigger retention workflows when subscription health drops
When Mantle flags a churn risk, a failed payment, or a usage signal, MESA kicks off the right response — a Klaviyo flow, a Slack alert, a Shopify tag update. You act on subscription health signals before they become cancellations.
Update Shopify customer records when subscription plans change
When a customer upgrades, downgrades, or pauses their plan in Mantle, MESA updates their Shopify tags, fields, and connected tools in real time. Every system reflects the current relationship without manual updates.
Build any Katana and Mantle 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.
Customer Account Deactivated
Starts when a customer account is deactivated.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Account Reactivated
Starts when a customer account is reactivated.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Activated One Time Charge
Starts when a customer activates a one-time charge.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Approaching Capped Limit
Starts when a customer is approaching a usage metric limit.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Downgraded
Starts when a customer downgrades their plan.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Exceeded Capped Amount
Starts when a customer exceeds the usage metric amount limit.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Exceeded Usage Charge Limit
Starts when a customer exceeds the usage charge limit.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer First Identify
Starts when a customer is first identified by your app.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Installed
Starts when a customer installs your app.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Refunded
Starts when a customer is refunded a charge.
Topic
Event
App
Customer
Subscription
Transaction
Customer Reinstalled
Starts when a customer reinstalls your app.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Resubscribed
Starts when a customer resubscribes to a plan after being unsubscribed.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Subscribed
Starts when a customer subscribes to one of your app's plans.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Trial Expired
Starts when a customer's trial expires.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Uninstalled
Starts when a customer uninstalls your app.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Unsubscribed
Starts when a customer unsubscribes from one of your app's plans.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Updated
Starts when a customer is updated.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Upgraded
Starts when a customer upgrades their plan.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer Usage Event Created
Starts when a customer usage event is created.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer's Subscription Frozen
Starts when a customer's subscription freezes.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Customer's Subscription Unfrozen
Starts when a customer subscription unfreezes.
ID
Email
Tags
Test
Mantle
Shopify
Icon URL
Timezone
URL
Domain
Name
City
Province
Country Code
Currency Code
Industry
App Installation
Billing Status
Review Received
Starts when a customer leaves a review.
ID
Type
Date
App
Rating
Edited
Content
Location
Time Spent Using App
Merchant Name
Current Inventory Material Out of Stock
Starts when a material's current stock level is below the optimal level (quantity_missing_or_excess <= 0).
Current Inventory Material Updated
Starts when a material's current stock level or average cost is updated.
Current Inventory Product Out of Stock
Starts when a product's current stock level is below the optimal level (quantity_missing_or_excess <= 0).
Current Inventory Product Updated
Starts when a product's current stock level or average cost is updated.
Product Created
Starts when a product is created.
Product Deleted
Starts when a product is deleted.
Product Updated
Starts when a product is updated.
Sales Order Availability Updated
Starts when availability or expected date is updated for products or ingredients.
Sales Order Created
Starts when a sales order is created.
Sales Order Deleted
Starts when a sales order is deleted.
Sales Order Delivered
Starts when a new sales order's status is marked as delivered.
Sales Order Packed
Starts when a new sales order's status is marked as packed.
Sales Order Updated
Starts when a sales order is updated.
Add Customer Tags
Adds tags to a customer.
ID
Name
Email
Domain
Shopify Domain
Tags
Custom Fields
App Installations
Company ID
Billing Address
Contacts
Archive Plan
Archive a plan. Archived plans can not be mutated.
ID
Name
Description
Amount
Currency Code
Type
Public
Visible
Interval
Trial Days
Monthly Revenue
Lifetime Value
Average Lifetime Value
Subscriber Count
Active Trial Count
Flex Billing
Flex Billing Terms
Deprecated At
Features
Customer ID
Customer Tags
Customer Exclude Tags
Shopify Plans
Created At
Updated At
Create App Feature
Creates a new app feature.
Name
Key
Type
Default Value
Description
Usage Metric ID
Create App Usage Metric
Create an app metric for usage.
Name
Event Name
Calculation
Params
Create Company
Create a company.
Name
Parent Customer ID
Create Contact
Create a contact.
Name
Email
Phone
Job Title
Notes
Tags
Customers
Create Custom Field
Create a custom field.
App ID
Name
Type
Default Value
Options
App Level
Show On Customer Detail
Private
Create Customer
Create a new customer.
Name
Email
Domain
Shopify Domain
Tags
Custom Fields
App Installations
Create Plan
Create an app plan.
Name
Description
Interval
Currency Code
Amount
Trial Days
Public
Visible
Customer Tags
Customer Exclude Tags
Shopify Plans
Customer
Plan Usage Charges
Custom Fields
Type
Flex Billing
Flex Billing Terms
On Usage Limit Reached
Auto Upgrade To Plan ID
Roll Over Pending Usage
Usage Charge Capped Amount
Features
Create Usage Event
Create a new usage event.
Timestamp
Properties
Customer ID
App ID
Event Name
Event ID
Private
Delete App Feature
Remove an app feature within an organization.
Delete App Usage Metric
Remove an app's usage metric.
- Success
Delete Company
Remove a company.
Delete Contact
Remove a contact.
- Success
Delete Custom Field
Remove a custom field.
- Success
Get List of App Events
Obtain a list of all app events for a specific app.
ID
Type
App ID
Customer ID
App Installation ID
Transaction ID
Previous Subscription ID
Subscription ID
Occurred At
Created At
Updated At
Get List of App Features
Obtain a list of an app's features.
ID
Name
Key
Type
Description
Default Value
Usage Metric
Created At
Updated At
Get List of App Usage Metrics
Obtain a list of all app's usage metrics.
ID
Name
Event Name
Calculation
Params
Get List of App's Plans
Obtain a list of app's plans.
Total
Plans
Has More
Next Cursor
Get List of Apps
Obtain a list of all apps that the authenticated user has permission to access.
ID
Name
Display Name
Created At
Icon URL
Slug
Development
Get List of Charges
Obtain a list of all charges for a specific organization.
ID
Billed On
Name
Customer Name
Customer Domain
App Name
Type
Status
Amount
Currency Code
Paid On
Test
Get List of Companies
Obtain a list of companies.
Has Next Page
Has Previous Page
Next Cursor
Previous Cursor
Companies
Get List of Contacts
Obtain a list of all contacts.
Total
Has Next Page
Has Previous Page
Cursor
Contacts
Get List of Custom Fields
Obtain a list of custom fields.
ID
Name
Type
Options
Default Value
App ID
App Level
Show On Customer Detail
Private
Get List of Customer Segments
Obtain a list of all customer segments for the authenticated organization. Only public segments are returned.
ID
Name
Filters
Get List of Customers
Obtain a list of all customers.
Total
Has Next Page
Has Previous Page
Cursor
Customers
Get List of Subscriptions
Obtain a list of subscriptions across all apps and customers.
ID
Plan
Line Items
Active
Cancel On
Billing Cycle Anchor
Current Period Start
Current Period End
Trial Starts At
Trial Expires At
Activated At
Canceled At
Frozen At
Features
Features Order
Created At
Confirmation URL
Shopify Subscription
Usage Capped Amount
Usage Balance Used
Applied Discount
Subtotal
Total
Presentment Subtotal
Presentment Total
Get List of Transactions
Obtain a list of all transactions.
ID
Type
Date
Processing Fee
Processing Fee Currency Code
Net Amount
Net Amount Currency Code
Gross Amount
Gross Amount Currency Code
Created At
Updated At
Subscription ID
App ID
Get List of Usage Events
Obtain a list of usage events.
ID
Event ID
Event Name
Timestamp
Properties
App ID
Customer ID
Customer
Get List of Users
Obtain a list of all users in an organization.
ID
Name
Email
Remove Customer Tags
Remove tags from a customer.
ID
Name
Email
Domain
Shopify Domain
Tags
Custom Fields
App Installations
Company ID
Billing Address
Contacts
Retrieve App
Grab all details about an app.
ID
Name
Display Name
Created At
Icon URL
Slug
Development
Retrieve App Event
Grab details for a single app event for a specific app.
ID
Type
App ID
Customer ID
App Installation ID
Transaction ID
Previous Subscription ID
Subscription ID
Occurred At
Created At
Updated At
Retrieve App Feature
Grab all details about an app feature within an organization.
ID
Name
Key
Type
Description
Default Value
Usage Metric
Created At
Updated At
Retrieve App Usage Metric
Grab all details about an app's usage metric.
ID
Name
Event Name
Calculation
Params
Retrieve Company
Grab all details about a company.
ID
Name
Created At
Parent Customer ID
Customer Ids
Updated At
Retrieve Contact
Grab all details about a contact.
ID
Name
Email
Phone
Job Title
Label
Customers
Notes
Tags
Created At
Updated At
Retrieve Custom Field
Grab all details about a custom field.
ID
Name
Type
Options
Default Value
App ID
App Level
Show On Customer Detail
Private
Retrieve Customer
Grab all details about a customer.
ID
Name
Email
Domain
Shopify Domain
Tags
Custom Fields
App Installations
Company ID
Billing Address
Contacts
Retrieve Customer Segment
Grab all details about a customer segment.
ID
Name
Filters
Retrieve Organization
Grab all details about an organization.
ID
Name
Customer Tags
Contact Tags
Current Installation
Retrieve Subscription
Grab all details about a single subscription.
ID
Plan
Line Items
Active
Cancel On
Billing Cycle Anchor
Current Period Start
Current Period End
Trial Starts At
Trial Expires At
Activated At
Canceled At
Frozen At
Features
Features Order
Created At
Confirmation URL
Shopify Subscription
Usage Capped Amount
Usage Balance Used
Applied Discount
Subtotal
Total
Presentment Subtotal
Presentment Total
Retrieve Transaction
Grab all details about a transaction with the current organization.
ID
Type
Date
Processing Fee
Processing Fee Currency Code
Net Amount
Net Amount Currency Code
Gross Amount
Gross Amount Currency Code
Created At
Updated At
Subscription ID
App ID
Retrieve User
Grab all details about a user.
ID
Name
Email
Unarchive Plan
Mark a plan as no longer deprecated. It can be mutated after being unarchived.
ID
Name
Description
Amount
Currency Code
Type
Public
Visible
Interval
Trial Days
Monthly Revenue
Lifetime Value
Average Lifetime Value
Subscriber Count
Active Trial Count
Flex Billing
Flex Billing Terms
Deprecated At
Features
Customer ID
Customer Tags
Customer Exclude Tags
Shopify Plans
Created At
Updated At
Update App Feature
Modify an app feature within an organization.
ID
Name
Key
Type
Description
Default Value
Usage Metric
Created At
Updated At
Update App Usage Metric
Modify an existing app's usage metric.
Name
Event Name
Calculation
Params
Update Company
Modify an existing company.
Name
Parent Customer ID
Update Contact
Modify an existing contact.
Name
Email
Phone
Job Title
Notes
Tags
Customers
Update Custom Field
Modify an existing custom field.
App ID
Default Value
Options
App Level
Show On Customer Detail
Private
Update Customer
Modify an existing customer.
Name
Email
Domain
Shopify Domain
Tags
Custom Fields
App Installations
Update Plan
Modify an existing plan. Certain properties like amount, interval, and currency code cannot be updated.
Public
Visible
Name
Description
Deprecated
Trial Days
Features
Needs Review
Customer Tags
Customer Exclude Tags
Shopify Plans
Customer
Plan Usage Charges
Amount
Interval
Custom Fields
Usage Charge Capped Amount
Base Plan Ids
Type
Flex Billing
Flex Billing Terms
On Usage Limit Reached
Auto Upgrade To Plan ID
Roll Over Pending Usage
Recurring Interval
Recurring Interval Count
Assign Serial Numbers to Resource
Assign serial numbers to a resource.
ID
Transaction ID
Serial Number
Resource Type
Resource ID
Transaction Date
Quantity Change
Change Product Operation's Rank
Modify the product operations's rank.
Create Customer
Create a customer.
Name
First Name
Last Name
Company
Email
Phone
Currency
Reference ID
Comment
Discount Rate
Addresses
Create Customer Address
Add an address to an existing customer. A customer can have one billing address and multiple shipping addresses. If the new address is the first of its type, it is assigned as the default.
Customer ID
Entity Type
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Create Make-to-Order Manufacturing Order
Create a manufacturing order that is linked to a specific sales order row.
Sales Order Row ID
Create Subassemblies
Create Manufacturing Order
Create a manufacturing order. Manufacturing order recipe and operation rows are created automatically based on the product recipe and operations.
Status
Order No
Variant ID
Location ID
Planned Quantity
Actual Quantity
Order Created Date
Production Deadline Date
Additional Info
Batch Transactions
Create Manufacturing Order Operation Row
Add an operation row to an existing manufacturing order. Operation rows cannot be added when the manufacturing order status is DONE.
Manufacturing Order ID
Operation ID
Operation Name
Resource ID
Resource Name
Planned Time Per Unit
Cost Per Hour
Status
Assigned Operators
Create Manufacturing Order Production
Create a manufacturing order production.
Manufacturing Order ID
Completed Quantity
Completed Date
Is Final
Ingredients
Operations
Serial Numbers
Create Manufacturing Order Recipe Row
Add a recipe row to an existing manufacturing order. Recipe rows cannot be added when the manufacturing order status is DONE.
Manufacturing Order ID
Variant ID
Notes
Planned Quantity Per Unit
Total Actual Quantity
Batch Transactions
Create Material
Create a material.
Name
Uom
Category Name
Default Supplier ID
Additional Info
Batch Tracked
Purchase Uom
Purchase Uom Conversion Rate
Configs
Variants
Create Outsourced Purchase Order Recipe Row
Add a recipe row to an existing outsourced purchase order. Recipe rows cannot be added when the order status is RECEIVED.
Purchase Order Row ID
Ingredient Variant ID
Planned Quantity Per Unit
Notes
Batch Transactions
Create Product
Create a product.
Name
Uom
Category Name
Is Producible
Is Purchasable
Default Supplier ID
Additional Info
Batch Tracked
Serial Tracked
Operations In Sequence
Purchase Uom
Purchase Uom Conversion Rate
Configs
Custom Field Collection ID
Variants
Create Product Operations
Create one or many new product operation rows for a product.
Keep Current Rows
Rows
Create Purchase Order
Create a purchase order. /purchase_orders
Order No
Entity Type
Supplier ID
Currency
Status
Expected Arrival Date
Order Created Date
Location ID
Tracking Location ID
Additional Info
Purchase Order Rows
Create Purchase Order Additional Cost Row
Add a purchase order additional cost row to an existing group.
Additional Cost ID
Group ID
Tax Rate ID
Price
Distribution Method
Create Purchase Order Row
Create a purchase order row.
Purchase Order ID
Quantity
Variant ID
Tax Rate ID
Group ID
Price Per Unit
Purchase Uom Conversion Rate
Purchase Uom
Create Recipes
Create a recipe.
Keep Current Rows
Rows
Create Sales Order
Create a sales order.
Order No
Customer ID
Sales Order Rows
Tracking Number
Tracking Number URL
Addresses
Order Created Date
Delivery Date
Currency
Location ID
Status
Additional Info
Customer Ref
Ecommerce Order Type
Ecommerce Store Name
Ecommerce Order ID
Create Sales Order Address
Create a new sales order address.
Sales Order ID
Entity Type
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Create Sales Order Fulfillment
Create a sales order fulfillment.
Sales Order ID
Picked Date
Status
Conversion Rate
Conversion Date
Tracking Number
Tracking URL
Tracking Carrier
Tracking Method
Sales Order Fulfillment Rows
Create Sales Order Row
Create a sales order row.
Sales Order ID
Quantity
Variant ID
Tax Rate ID
Attributes
Price Per Unit
Total Discount
Create Sales Order Shipping Fee & Add it to Sales Order
Create a sales order shipping fee and add it to sales order.
Sales Order ID
Description
Amount
Tax Rate ID
Create Stock Adjustment
Create a stock adjustment.
Stock Adjustment Number
Stock Adjustment Date
Location ID
Reason
Additional Info
Stock Adjustment Rows
Create Stock Transfer
Create a stock transfer.
Stock Transfer Number
Source Location ID
Target Location ID
Transfer Date
Additional Info
Stock Transfer Rows
Create Stocktake
Create a stocktake.
Stocktake Number
Location ID
Reason
Additional Info
Created Date
Set Remaining Items As Counted
Stocktake Rows
Create Stocktake Row
Add one or many new rows for a stocktake.
Stocktake ID
Stocktake Rows
Create Supplier
Create a supplier.
Name
Currency
Email
Phone
Comment
Addresses
Create Supplier Address
Create a supplier address.
Supplier ID
Line 1
Line 2
City
State
Zip
Country
Create Tax Rate
Create a tax rate.
Name
Rate
Create Variant
Create a variant.
Sku
Sales Price
Purchase Price
Product ID
Supplier Item Codes
Internal Barcode
Registered Barcode
Material ID
Config Attributes
Custom Fields
Delete Customer
Remove a customer.
Delete Customer Address
Remove a customer's address.
Delete Manufacturing Order
Remove a manufacturing order.
Delete Manufacturing Order Operation Row
Remove a manufacturing order operation row.
Delete Manufacturing Order Production
Remove a manufacturing order production.
Delete Manufacturing Order Recipe Row
Remove a manufacturing order recipe row.
Delete Material
Remove a material.
Delete Outsourced Purchase Order Recipe Row
Remove an outsourced purchase order recipe row.
Delete Product
Remove a product.
Delete Product Operation Row
Remove a product operation row.
Delete Purchase Order
Remove a purchase order.
Delete Purchase Order Additional Cost Row
Remove a purchase order additional cost row.
Delete Purchase Order Row
Remove a purchase order row.
Delete Recipe
Remove a recipe.
Delete Recipe Row
Remove a recipe row.
Delete Sales Order
Remove a sales order.
Delete Sales Order Address
Remove a sales order address.
Delete Sales Order Fulfillment
Remove a sales order fulfillment.
Delete Sales Order Row
Remove a sales order row.
Delete Stock Adjustment
Remove a stock adjustment.
Delete Stock Transfer
Remove a stock transfer.
Delete Stocktake
Remove a stocktake.
Delete Stocktake Row
Remove a stocktake row.
Delete Storage Bin
Remove a storage bin.
Delete Supplier
Remove a supplier.
Delete Supplier Address
Remove a supplier address.
Delete Variant
Remove a variant.
Deletes Shipping Fee & Remove from Attached Sales Order
Remove shipping fee and remove it from the attached sales order.
Get List of Current Inventory
Obtain a list for current inventory.
Variant ID
Location ID
Reorder Point
Average Cost
Value In Stock
Quantity In Stock
Quantity Committed
Quantity Expected
Quantity Missing Or Excess
Get List of Custom Fields Collections
Obtain a list of custom fields collections.
ID
Name
Updated At
Created At
Deleted At
Get List of Customer Addresses
Obtain a list of customer addresses you’ve previously created. The customer addresses are returned in sorted order, with the most recent customer addresses appearing first.
ID
Customer ID
Entity Type
Default
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Created At
Updated At
Get List of Customers
Obtain a list of all customers.
ID
Name
First Name
Last Name
Company
Email
Phone
Comment
Currency
Reference ID
Discount Rate
Created At
Updated At
Default Billing ID
Default Shipping ID
Addresses
Get List of Inventory Movements
Grab a list of inventory movements created by your Katana resources.
ID
Variant ID
Location ID
Resource Type
Resource ID
Caused By Order No
Caused By Resource ID
Movement Date
Quantity Change
Balance After
Value Per Unit
Value In Stock After
Average Cost After
Rank
Created At
Updated At
Get List of Locations
Obtain a list of locations.
ID
Name
Legal Name
Address ID
Address
Is Primary
Sales Allowed
Manufacturing Allowed
Purchase Allowed
Created At
Updated At
Deleted At
Get List of Manufacturing Order Operation Rows
Obtain a list of manufacturing order operation rows.
ID
Status
Rank
Manufacturing Order ID
Operation ID
Operation Name
Resource ID
Resource Name
Assigned Operators
Completed By Operators
Active Operator ID
Planned Time Per Unit
Total Actual Time
Planned Cost Per Unit
Total Actual Cost
Cost Per Hour
Group Boundary
Is Status Actionable
Completed At
Created At
Updated At
Deleted At
Get List of Manufacturing Order Recipe Rows
Obtain a list of manufacturing order recipe rows.
ID
Manufacturing Order ID
Variant ID
Notes
Planned Quantity Per Unit
Total Actual Quantity
Ingredient Availability
Ingredient Expected Date
Batch Transactions
Cost
Created At
Updated At
Deleted At
Get List of Manufacturing Orders
Obtain a list of manufacturing orders.
ID
Status
Order No
Variant ID
Planned Quantity
Actual Quantity
Batch Transactions
Location ID
Order Created Date
Done Date
Production Deadline Date
Additional Info
Is Linked To Sales Order
Sales Order ID
Sales Order Row ID
Sales Order Delivery Deadline
Ingredient Availability
Total Cost
Total Planned Time
Total Actual Time
Material Cost
Subassemblies Cost
Operations Cost
Created At
Updated At
Deleted At
Serial Numbers
Get List of Manufacturing Orders
Obtain a list of manufacturing orders.
ID
Manufacturing Order ID
Quantity
Production Date
Created At
Updated At
Deleted At
Ingredients
Operations
Serial Numbers
Get List of Materials
Obtain a list of materials.
ID
Name
Uom
Category Name
Default Supplier ID
Type
Additional Info
Purchase Uom
Purchase Uom Conversion Rate
Batch Tracked
Variants
Created At
Updated At
Configs
Get List of Operators
Obtain a list of operators.
ID
Operator Name
Get List of Outsourced Purchase Order Recipe Rows
Obtain a list of outsourced purchase order recipe rows.
ID
Purchase Order ID
Purchase Order Row ID
Ingredient Variant ID
Planned Quantity Per Unit
Ingredient Availability
Ingredient Expected Date
Notes
Batch Transactions
Cost
Created At
Updated At
Deleted At
Get List of Product Operations
Obtain a list of product operations.
Product Operation Row ID
Product ID
Product Variant ID
Operation ID
Operation Name
Resource ID
Resource Name
Cost Per Hour
Planned Time Per Unit
Planned Cost Per Unit
Rank
Group Boundary
Created At
Updated At
Get List of Products
Obtain a list of products.
ID
Name
Uom
Category Name
Is Producible
Default Supplier ID
Is Purchasable
Type
Additional Info
Purchase Uom
Purchase Uom Conversion Rate
Batch Tracked
Serial Tracked
Operations In Sequence
Variants
Created At
Updated At
Configs
Get List of Purchase Order Accounting Metadata
Obtain a list of purchase order accounting metadata entries.
ID
Integration Type
Bill ID
Created At
Purchase Order ID
Received Items Group ID
Get List of Purchase Order Additional Cost Rows
Obtain list of purchase order additional cost rows you’ve previously created.
ID
Additional Cost ID
Group ID
Name
Distribution Method
Tax Rate ID
Tax Rate
Price
Price In Base
Currency
Currency Conversion Rate
Currency Conversion Rate Fix Date
Updated At
Created At
Deleted At
Get List of Purchase Order Rows
Obtain a list of purchase order rows.
ID
Quantity
Variant ID
Tax Rate ID
Price Per Unit
Purchase Uom
Purchase Uom Conversion Rate
Batch Transactions
Total
Total In Base Currency
Conversion Rate
Conversion Date
Received Date
Created At
Updated At
Get List of Purchase Orders
Obtain a list of purchase orders.
ID
Status
Billing Status
Last Document Status
Order No
Entity Type
Supplier ID
Currency
Expected Arrival Date
Order Created Date
Additional Info
Location ID
Ingredient Availability
Ingredient Expected Date
Tracking Location ID
Total
Total In Base Currency
Purchase Order Rows
Created At
Updated At
Get List of Recipes
Obtain a list of recipes.
Recipe ID
Recipe Row ID
Product ID
Product Variant ID
Ingredient Variant ID
Quantity
Notes
Created At
Updated At
Get List of Sales Order Accounting Metadata
Obtain a list of sales order accounting metadata.
Get List of Sales Order Addresses
Obtain a list of sales order addresses.
ID
Sales Order ID
Entity Type
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Created At
Updated At
Get List of Sales Order Fulfillments
Obtain a list of sales order fulfillments.
ID
Sales Order ID
Picked Date
Status
Conversion Rate
Conversion Date
Tracking Number
Tracking URL
Tracking Carrier
Tracking Method
Sales Order Fulfillment Rows
Serial Numbers
Packer ID
Created At
Updated At
Get List of Sales Order Rows
Obtain a list of sales order rows.
ID
Quantity
Variant ID
Tax Rate ID
Price Per Unit
Price Per Unit In Base Currency
Total
Total In Base Currency
Attributes
Batch Transactions
Serial Numbers
Linked Manufacturing Order ID
Conversion Rate
Conversion Date
Created At
Updated At
Get List of Sales Orders
Obtain a list of sales orders.
ID
Customer ID
Order No
Source
Order Created Date
Delivery Date
Picked Date
Location ID
Status
Currency
Conversion Rate
Conversion Date
Invoicing Status
Total
Total In Base Currency
Additional Info
Customer Ref
Sales Order Rows
Ecommerce Order Type
Ecommerce Store Name
Ecommerce Order ID
Product Availability
Product Expected Date
Ingredient Availability
Ingredient Expected Date
Production Status
Created At
Updated At
Tracking Number
Tracking Number URL
Billing Address ID
Shipping Address ID
Addresses
Get List of Serial Numbers
Obtain a list of serial numbers.
ID
Transaction ID
Serial Number
Resource Type
Resource ID
Transaction Date
Quantity Change
Get List of Shipping Fees
Obtain a list of shipping fees.
ID
Sales Order ID
Description
Amount
Tax Rate ID
Get List of Stock Adjustments
Obtain a list of stock adjustments.
ID
Stock Adjustment Date
Location ID
Stock Adjustment Number
Reason
Additional Info
Stock Adjustment Rows
Created At
Updated At
Get List of Stock Serial Numbers
Obtain a list of serial numbers with in-stock status which references to the linked resources.
ID
Serial Number
In Stock
Transactions
Get List of Stock Transfers
Obtain a list of stock transfers.
ID
Stock Transfer Number
Source Location ID
Target Location ID
Transfer Date
Additional Info
Stock Transfer Rows
Created At
Updated At
Get List of Stocktake Rows
Obtain a list of stocktake rows.
ID
Variant ID
Batch ID
Stocktake ID
Notes
In Stock Quantity
Counted Quantity
Discrepancy Quantity
Created At
Updated At
Deleted At
Get List of Stocktakes
Obtain a list of stocktakes.
ID
Stocktake Number
Location ID
Status
Reason
Additional Info
Stocktake Created Date
Started Date
Completed Date
Status Update In Progress
Set Remaining Items As Counted
Stock Adjustment ID
Created At
Updated At
Deleted At
Get List of Storage Bins
Obtain a list of storage bins.
ID
Name
Location ID
Updated At
Created At
Deleted At
Get List of Supplier Addresses
Obtain a list of supplier addresses.
ID
Supplier ID
Line 1
Line 2
City
State
Zip
Country
Updated At
Created At
Get List of Suppliers
Obtain a list of suppliers.
ID
Name
Email
Comment
Created At
Updated At
Get List of Tax Rates
Obtain a list of tax rates.
ID
Name
Rate
Is Default Sales
Is Default Purchases
Display Name
Created At
Updated At
Get List of Variants
Obtain a list of variants.
ID
Product ID
Material ID
Sku
Sales Price
Purchase Price
Config Attributes
Type
Created At
Updated At
Get List of Variants with Negative Stock
Obtain a list of all variants with negative stock.
Variant ID
Location ID
Latest Negative Stock Date
Name
Sku
Category
Link Variant Default Storage Bins
Link variants with the default storage bins.
ID
Bin Name
Variant ID
Storage Bin ID
Created At
Updated At
Deleted At
List All Additional Costs
Obtain a list of all additional costs you’ve previously created.
ID
Name
Updated At
Created At
Deleted At
Receive Purchase Order
Grab all details about a purchase order.
Retrieve Current Factory
Grab all details about the current factory.
Line 1
Line 2
City
State
Zip
Country
Retrieve Location
Grab all details about a location.
ID
Name
Legal Name
Address ID
Address
Is Primary
Sales Allowed
Manufacturing Allowed
Purchase Allowed
Created At
Updated At
Deleted At
Retrieve Manufacturing Order
Grab all details about a manufacturing order.
ID
Status
Order No
Variant ID
Planned Quantity
Actual Quantity
Batch Transactions
Location ID
Order Created Date
Done Date
Production Deadline Date
Additional Info
Is Linked To Sales Order
Sales Order ID
Sales Order Row ID
Sales Order Delivery Deadline
Ingredient Availability
Total Cost
Total Planned Time
Total Actual Time
Material Cost
Subassemblies Cost
Operations Cost
Created At
Updated At
Deleted At
Serial Numbers
Retrieve Manufacturing Order Operation Row
Grab all details about a manufacturing order operation row.
ID
Status
Rank
Manufacturing Order ID
Operation ID
Operation Name
Resource ID
Resource Name
Assigned Operators
Completed By Operators
Active Operator ID
Planned Time Per Unit
Total Actual Time
Planned Cost Per Unit
Total Actual Cost
Cost Per Hour
Group Boundary
Is Status Actionable
Completed At
Created At
Updated At
Deleted At
Retrieve Manufacturing Order Production
Grab all details about a manufacturing order production.
ID
Manufacturing Order ID
Quantity
Production Date
Created At
Updated At
Deleted At
Ingredients
Operations
Serial Numbers
Retrieve Manufacturing Order Recipe Row
Grab all details about a manufacturing order recipe row.
ID
Manufacturing Order ID
Variant ID
Notes
Planned Quantity Per Unit
Total Actual Quantity
Ingredient Availability
Ingredient Expected Date
Batch Transactions
Cost
Created At
Updated At
Deleted At
Retrieve Material
Grab all details about a material.
ID
Name
Uom
Category Name
Default Supplier ID
Type
Additional Info
Purchase Uom
Purchase Uom Conversion Rate
Batch Tracked
Variants
Created At
Updated At
Configs
Retrieve Outsourced Purchase Order Recipe Row
Grab all details about an outsourced purchase order recipe row.
ID
Purchase Order ID
Purchase Order Row ID
Ingredient Variant ID
Planned Quantity Per Unit
Ingredient Availability
Ingredient Expected Date
Notes
Batch Transactions
Cost
Created At
Updated At
Deleted At
Retrieve Product
Grab all details about a product.
ID
Name
Uom
Category Name
Is Producible
Default Supplier ID
Is Purchasable
Type
Additional Info
Purchase Uom
Purchase Uom Conversion Rate
Batch Tracked
Serial Tracked
Operations In Sequence
Variants
Created At
Updated At
Configs
Retrieve Purchase Order
Grab all details about a purchase order.
ID
Status
Billing Status
Last Document Status
Order No
Entity Type
Supplier ID
Currency
Expected Arrival Date
Order Created Date
Additional Info
Location ID
Ingredient Availability
Ingredient Expected Date
Tracking Location ID
Total
Total In Base Currency
Purchase Order Rows
Created At
Updated At
Retrieve Purchase Order Additional Cost Row
Grab all details about an existing purchase order additional cost row.
ID
Additional Cost ID
Group ID
Name
Distribution Method
Tax Rate ID
Tax Rate
Price
Price In Base
Currency
Currency Conversion Rate
Currency Conversion Rate Fix Date
Updated At
Created At
Deleted At
Retrieve Purchase Order Row
Grab all details about a purchase order row.
ID
Quantity
Variant ID
Tax Rate ID
Price Per Unit
Purchase Uom
Purchase Uom Conversion Rate
Batch Transactions
Total
Total In Base Currency
Conversion Rate
Conversion Date
Received Date
Created At
Updated At
Retrieve Sales Order
Grab all details about a sales order.
ID
Customer ID
Order No
Source
Order Created Date
Delivery Date
Picked Date
Location ID
Status
Currency
Conversion Rate
Conversion Date
Invoicing Status
Total
Total In Base Currency
Additional Info
Customer Ref
Sales Order Rows
Ecommerce Order Type
Ecommerce Store Name
Ecommerce Order ID
Product Availability
Product Expected Date
Ingredient Availability
Ingredient Expected Date
Production Status
Created At
Updated At
Tracking Number
Tracking Number URL
Billing Address ID
Shipping Address ID
Addresses
Retrieve Sales Order Fulfillment
Grab all details about a sales order fulfillment.
ID
Sales Order ID
Picked Date
Status
Conversion Rate
Conversion Date
Tracking Number
Tracking URL
Tracking Carrier
Tracking Method
Sales Order Fulfillment Rows
Serial Numbers
Packer ID
Created At
Updated At
Retrieve Sales Order Row
Grab all details about a sales order row.
ID
Quantity
Variant ID
Tax Rate ID
Price Per Unit
Price Per Unit In Base Currency
Total
Total In Base Currency
Attributes
Batch Transactions
Serial Numbers
Linked Manufacturing Order ID
Conversion Rate
Conversion Date
Created At
Updated At
Retrieve Shipping Fee
Grab all details about a shipping fee.
ID
Sales Order ID
Description
Amount
Tax Rate ID
Retrieve Variant
Grab all details about a variant.
ID
Product ID
Material ID
Sku
Sales Price
Purchase Price
Config Attributes
Type
Created At
Updated At
Unassign Serial Numbers from Resource
Remove serial numbers from a resource.
Unlink Manufacturing Order from Sales Order Row
Unlink a manufacturing order from a particular sales order row.
Unlink Variant Default Storage Bins
Unlink variants from the default storage bins.
Update Customer
Modify a customer's information.
Name
First Name
Last Name
Company
Email
Phone
Currency
Comment
Discount Rate
Default Shipping ID
Update Customer Address
Modify a customer's address.
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Update Manufacturing Order
Modify a manufacturing order.
Status
Order No
Variant ID
Location ID
Planned Quantity
Actual Quantity
Order Created Date
Production Deadline Date
Additional Info
Done Date
Batch Transactions
Update Manufacturing Order Operation Row
Modify a manufacturing order operation row.
Operation ID
Operation Name
Resource ID
Resource Name
Planned Time Per Unit
Total Actual Time
Cost Per Hour
Status
Assigned Operators
Completed By Operators
Update Manufacturing Order Production
Modify a manufacturing order production.
- Production Date
Update Manufacturing Order Production Ingredient
Update a specified manufacturing order production ingredient. Any fields not provided will be left unchanged. A manufacturing order production ingredient cannot be updated when the manufacturing order status is DONE.
- Batch Transactions
Update Manufacturing Order Recipe Row
Modify a manufacturing order recipe row.
Variant ID
Notes
Planned Quantity Per Unit
Total Actual Quantity
Batch Transactions
Update Material
Modify a material.
Name
Uom
Category Name
Default Supplier ID
Additional Info
Batch Tracked
Purchase Uom
Purchase Uom Conversion Rate
Configs
Custom Field Collection ID
Update Outsourced Purchase Order Recipe Row
Modify an outsourced purchase order recipe row.
Ingredient Variant ID
Planned Quantity Per Unit
Notes
Batch Transactions
Update Product
Modify a product's details.
Name
Uom
Category Name
Is Producible
Is Purchasable
Default Supplier ID
Additional Info
Batch Tracked
Operations In Sequence
Serial Tracked
Purchase Uom
Purchase Uom Conversion Rate
Configs
Custom Field Collection ID
Update Product Operation Row
Modify a product's operation row.
Operation ID
Operation Name
Resource ID
Resource Name
Cost Per Hour
Planned Time Per Unit
Update Purchase Order
Modify a purchase order.
Order No
Supplier ID
Currency
Tracking Location ID
Status
Expected Arrival Date
Order Created Date
Location ID
Additional Info
Update Purchase Order Additional Cost Row
Modify a purchase order's additional cost row.
Additional Cost ID
Tax Rate ID
Price
Distribution Method
Update Purchase Order Row
Modify a purchase order row.
Quantity
Variant ID
Tax Rate ID
Group ID
Price Per Unit
Purchase Uom Conversion Rate
Purchase Uom
Received Date
Update Recipe Row
Modify a recipe entry.
Quantity
Notes
Ingredient Variant ID
Update Reorder Point
Modify the reorder point for a certain location and variant combination.
Location ID
Variant ID
Value
Update Sales Order
Modify a sales order.
Order No
Customer ID
Order Created Date
Delivery Date
Picked Date
Location ID
Status
Currency
Conversion Rate
Conversion Date
Additional Info
Customer Ref
Tracking Number
Tracking Number URL
Update Sales Order Address
Modify a sales order's address.
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Update Sales Order Fulfillment
Modify sales order fulfillment's details.
Picked Date
Status
Conversion Rate
Packer ID
Conversion Date
Tracking Number
Tracking URL
Tracking Carrier
Tracking Method
Update Sales Order Row
Modify a sales order row.
Quantity
Variant ID
Tax Rate ID
Price Per Unit
Total Discount
Batch Transactions
Serial Number Transactions
Attributes
Update Shipping Fee
Modify a shipping fee.
Description
Amount
Tax Rate ID
Update Stock Adjustment
Modify a stock adjustment.
Stock Adjustment Number
Stock Adjustment Date
Location ID
Reason
Additional Info
Update Stock Transfer
Modify a stock transfer.
Stock Transfer Number
Transfer Date
Additional Info
Update Stocktake
Modify a stocktake.
Stocktake Number
Location ID
Status
Reason
Additional Info
Created Date
Completed Date
Set Remaining Items As Counted
Update Stocktake Row
Modify stocktake row information.
Variant ID
Batch ID
Notes
Counted Quantity
Update Storage Bin
Modify a storage bin.
- Bin Name
Update Supplier
Modify a supplier.
Name
Email
Phone
Currency
Comment
Update Supplier Address
Modify a supplier's address.
Line 1
Line 2
City
State
Zip
Country
Update Variant
Modify a variant.
Sku
Sales Price
Purchase Price
Product ID
Supplier Item Codes
Internal Barcode
Registered Barcode
Material ID
Config Attributes
Custom Fields
Not just software—partnership
Expert support included
MESA includes hands-on support from automation experts who know how to get things done.
Free workflow setup
We'll build your first workflow with you live. Most merchants walk away with automation saving 5+ hours/week.
Fast response times
Average first response: Same day. Critical issues: Immediate escalation. Complex builds: 24-48 hours.
Managed services available
Personalized workflow reviews, and quarterly check-ins to identify new opportunities as your business grows.
Real humans, always
Chat with real automation experts (not bots). Email support 9am-5pm PST. Google Meet sessions for complex workflows.
Integrate Katana with Mantle today.
Enjoy a 7-day free trial. Get your first workflow in minutes.
MESA AI assistant
+×
Describe your task...
You've known what your store should be doing. Now it can. Describe the task then MESA handles it from there.