Katana to ShipStation Integration | MESA
Connect Katana to ShipStation and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Katana to ShipStation 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.
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Why integrate Katana with ShipStation
The Katana to ShipStation 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.
Push every Shopify order to ShipStation the moment it's placed
When an order comes in, MESA sends it to ShipStation with the right shipping method, carrier, and fulfillment rules already applied. Your team picks up a ready-to-ship order, not a configuration task.
Route orders to the right warehouse based on what's in the cart
When an order contains specific products, a wholesale flag, or a regional destination, MESA reads the details and sends it to the correct ShipStation fulfillment location. Every order reaches the right facility without manual sorting.
Update Shopify the moment ShipStation marks an order shipped
When ShipStation generates a tracking number and marks an order fulfilled, MESA writes the update back to Shopify and triggers any downstream actions — a Klaviyo notification, a customer tag, a loyalty point. Your post-purchase workflow starts the moment fulfillment does.
Build any Katana and ShipStation 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 Created
Starts when a customer account is created.
Customer ID
Create Date
Modify Date
Name
Company
Street1
Street2
City
State
Postal Code
Country Code
Phone
Email
Address Verified
Marketplace Usernames
Tags
Customer Updated
Starts when a customer is updated.
Customer ID
Create Date
Modify Date
Name
Company
Street1
Street2
City
State
Postal Code
Country Code
Phone
Email
Address Verified
Marketplace Usernames
Tags
Item Created
Starts when an item is created.
Order ID
Order Number
Order Date
Create Date
Modify Date
Payment Date
Ship By Date
Order Status
Customer ID
Customer Username
Customer Email
Bill To
Ship To
Items
Order Total
Amount Paid
Tax Amount
Shipping Amount
Customer Notes
Internal Notes
Gift
Gift Message
Payment Method
Requested Shipping Service
Carrier Code
Service Code
Package Code
Confirmation
Ship Date
Hold Until Date
Weight
Dimensions
Insurance Options
International Options
Advanced Options
Tag Ids
User ID
Externally Fulfilled
Externally Fulfilled By
Label Messages
Order Created
Starts when a new order is created in any status other than Awaiting Payment.
Order ID
Order Number
Order Date
Create Date
Modify Date
Payment Date
Ship By Date
Order Status
Customer ID
Customer Username
Customer Email
Bill To
Ship To
Items
Order Total
Amount Paid
Tax Amount
Shipping Amount
Customer Notes
Internal Notes
Gift
Gift Message
Payment Method
Requested Shipping Service
Carrier Code
Service Code
Package Code
Confirmation
Ship Date
Hold Until Date
Weight
Dimensions
Insurance Options
International Options
Advanced Options
Tag Ids
User ID
Externally Fulfilled
Externally Fulfilled By
Label Messages
Order Shipped
Starts when a fulfilled order is shipped.
Shipment ID
Order ID
Order Key
User ID
Order Number
Create Date
Ship Date
Shipment Cost
Insurance Cost
Tracking Number
Is Return Label
Batch Number
Carrier Code
Service Code
Package Code
Confirmation
Warehouse ID
Voided
Void Date
Marketplace Notified
Notify Error Message
Ship To
Weight
Dimensions
Insurance Options
Advanced Options
Shipment Items
Label Data
Form Data
Order's Items Shipped
Starts when an item in an order is shipped.
Shipment ID
Order ID
Order Key
User ID
Order Number
Create Date
Ship Date
Shipment Cost
Insurance Cost
Tracking Number
Is Return Label
Batch Number
Carrier Code
Service Code
Package Code
Confirmation
Warehouse ID
Voided
Void Date
Marketplace Notified
Notify Error Message
Ship To
Weight
Dimensions
Insurance Options
Advanced Options
Shipment Items
Label Data
Form Data
Product Created
Starts when a new product is created.
Aliases
Product ID
Sku
Name
Price
Default Cost
Length
Width
Height
Weight Oz
Internal Notes
Fulfillment Sku
Create Date
Modify Date
Active
Product Category
Product Type
Warehouse Location
Default Carrier Code
Default Service Code
Default Package Code
Default Intl Carrier Code
Default Intl Service Code
Default Intl Package Code
Default Confirmation
Default Intl Confirmation
Customs Description
Customs Value
Customs Tariff No
Customs Country Code
No Customs
Tags
Product Updated
Starts when a product is updated.
Aliases
Product ID
Sku
Name
Price
Default Cost
Length
Width
Height
Weight Oz
Internal Notes
Fulfillment Sku
Create Date
Modify Date
Active
Product Category
Product Type
Warehouse Location
Default Carrier Code
Default Service Code
Default Package Code
Default Intl Carrier Code
Default Intl Service Code
Default Intl Package Code
Default Confirmation
Default Intl Confirmation
Customs Description
Customs Value
Customs Tariff No
Customs Country Code
No Customs
Tags
Shipment Created
Starts when a shipment is created for a recent order.
Shipment ID
Order ID
Order Key
User ID
Order Number
Create Date
Ship Date
Shipment Cost
Insurance Cost
Tracking Number
Is Return Label
Batch Number
Carrier Code
Service Code
Package Code
Confirmation
Warehouse ID
Voided
Void Date
Marketplace Notified
Notify Error Message
Ship To
Weight
Dimensions
Insurance Options
Advanced Options
Shipment Items
Label Data
Form Data
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 Funds to Carrier Account
Increase the amount of funds to a carrier's account.
Name
Code
Account Number
Requires Funded Account
Balance
Add Tag to Order
Attach a tag to an existing order.
Success
Message
Assign User to Order
Add a user to an existing order.
Create Label for Order
Create a shipping label for an order.
Order ID
Carrier Code
Service Code
Package Code
Confirmation
Ship Date
Weight
Dimensions
Insurance Options
International Options
Advanced Options
Test Label
Create Label for Shipment
Create a shipping label for a shipment.
Carrier Code
Service Code
Package Code
Confirmation
Ship Date
Weight
Dimensions
Ship From
Ship To
Insurance Options
International Options
Advanced Options
Test Label
Create Order
Create an order.
Order ID
Order Number
Order Date
Create Date
Modify Date
Payment Date
Ship By Date
Order Status
Customer ID
Customer Username
Customer Email
Bill To
Ship To
Items
Order Total
Amount Paid
Tax Amount
Shipping Amount
Customer Notes
Internal Notes
Gift
Gift Message
Payment Method
Requested Shipping Service
Carrier Code
Service Code
Package Code
Confirmation
Ship Date
Hold Until Date
Weight
Dimensions
Insurance Options
International Options
Advanced Options
Tag Ids
User ID
Externally Fulfilled
Externally Fulfilled By
Label Messages
Create Ship From Location
Create a ship from location.
Warehouse Name
Origin Address
Return Address
Is Default
Deactivate Store
Deactivate a specific store.
Success
Message
Delete Order
Remove an order.
Success
Message
Delete Ship From Location
Delete a ship from location.
Success
Message
Get List of Carrier Packages
Obtain a list of packages by carrier code.
Carrier Code
Code
Name
Domestic
International
Get List of Carrier Services
Obtain a list of services by carrier code.
Carrier Code
Code
Name
Domestic
International
Get List of Customers
Obtain a list of existing customers.
Customer ID
Create Date
Modify Date
Name
Company
Street1
Street2
City
State
Postal Code
Country Code
Phone
Email
Address Verified
Marketplace Usernames
Tags
Get List of Fulfillments
Obtain a list of fulfillments.
Get List of Marketplaces
Obtain a list of marketplaces that can be integrated with ShipStation.
Name
Marketplace ID
Can Refresh
Supports Custom Mappings
Supports Custom Statuses
Can Confirm Shipments
Get List of Orders
Obtain a list of existing orders.
Order ID
Order Number
Order Key
Order Date
Create Date
Modify Date
Payment Date
Ship By Date
Order Status
Customer ID
Customer Username
Customer Email
Bill To
Ship To
Items
Order Total
Amount Paid
Tax Amount
Shipping Amount
Customer Notes
Internal Notes
Gift
Gift Message
Payment Method
Requested Shipping Service
Carrier Code
Service Code
Package Code
Confirmation
Ship Date
Hold Until Date
Weight
Dimensions
Insurance Options
International Options
Advanced Options
Tag Ids
User ID
Externally Fulfilled
Externally Fulfilled By
Label Messages
Get List of Orders By Tag and Status
Lists all orders that match the specified status and tag.
Get List of Products
Obtain a list of products.
Aliases
Product ID
Sku
Name
Price
Default Cost
Length
Width
Height
Weight Oz
Internal Notes
Fulfillment Sku
Create Date
Modify Date
Active
Product Category
Product Type
Warehouse Location
Default Carrier Code
Default Service Code
Default Package Code
Default Intl Carrier Code
Default Intl Service Code
Default Intl Package Code
Default Confirmation
Default Intl Confirmation
Customs Description
Customs Value
Customs Tariff No
Customs Country Code
No Customs
Tags
Get List of Products
Obtain a list of products.
Get List of Resource URL IDs
Obtain a list of resource IDs from a resource URL
- ID
Get List of Ship From Locations
Obtain a list of ship from locations.
Warehouse ID
Warehouse Name
Origin Address
Return Address
Create Date
Is Default
Seller Integration ID
Ext Inventory Identity
Register Fedex Meter
Get List of Users
Obtain a list of users.
User ID
User Name
Name
Get Shipments
Obtain a list of shipments.
Shipment ID
Order ID
Order Key
User ID
Order Number
Create Date
Ship Date
Shipment Cost
Insurance Cost
Tracking Number
Is Return Label
Batch Number
Carrier Code
Service Code
Package Code
Confirmation
Warehouse ID
Voided
Void Date
Marketplace Notified
Notify Error Message
Ship To
Weight
Dimensions
Insurance Options
Advanced Options
Shipment Items
Label Data
Form Data
Get Shipping Rates
Obtain a list of shipping rates.
Service Name
Service Code
Shipment Cost
Other Cost
Get Stores
Obtain a list of installed stores on the ShipStation account.
Store ID
Store Name
Marketplace ID
Marketplace Name
Account Name
Email
Integration URL
Active
Company Name
Phone
Public Email
Website
Refresh Date
Last Refresh Attempt
Create Date
Modify Date
Auto Refresh
Status Mappings
Hold Order
Pause an order.
Success
Message
List Carriers
Obtain a list of shipping carriers.
Name
Code
Account Number
Requires Funded Account
Balance
Nickname
Shipping Provider ID
Primary
Mark Order as Shipped
Classify an order as shipped.
Order ID
Order Number
Reactivate Store
Reactivate a specific store.
Success
Message
Refresh Store
Initiate a store refresh.
Remove Tag on Order
Delete a tag from an existing order.
Success
Message
Restore Order from On Hold
Unpause an order that is currently on hold.
Success
Message
Retrieve Carrier
Grab all details about the carrier.
Name
Code
Account Number
Requires Funded Account
Balance
Nickname
Shipping Provider ID
Primary
Retrieve Customer
Grab all details about the customer.
Customer ID
Create Date
Modify Date
Name
Company
Street1
Street2
City
State
Postal Code
Country Code
Phone
Email
Address Verified
Marketplace Usernames
Tags
Retrieve Order
Grab all details about the order.
Order ID
Order Number
Order Key
Order Date
Create Date
Modify Date
Payment Date
Ship By Date
Order Status
Customer ID
Customer Username
Customer Email
Bill To
Ship To
Items
Order Total
Amount Paid
Tax Amount
Shipping Amount
Customer Notes
Internal Notes
Gift
Gift Message
Payment Method
Requested Shipping Service
Carrier Code
Service Code
Package Code
Confirmation
Ship Date
Hold Until Date
Weight
Dimensions
Insurance Options
International Options
Advanced Options
Tag Ids
User ID
Externally Fulfilled
Externally Fulfilled By
Label Messages
Retrieve Product
Grab all details about the product.
Aliases
Product ID
Sku
Name
Price
Default Cost
Length
Width
Height
Weight Oz
Internal Notes
Fulfillment Sku
Create Date
Modify Date
Active
Product Category
Product Type
Warehouse Location
Default Carrier Code
Default Service Code
Default Package Code
Default Intl Carrier Code
Default Intl Service Code
Default Intl Package Code
Default Confirmation
Default Intl Confirmation
Customs Description
Customs Value
Customs Tariff No
Customs Country Code
No Customs
Tags
Retrieve Ship From Location
Grab all details about the ship from location.
Warehouse ID
Warehouse Name
Origin Address
Return Address
Create Date
Is Default
Seller Integration ID
Ext Inventory Identity
Register Fedex Meter
Retrieve Store
Grab all details about the store.
Store ID
Store Name
Marketplace ID
Marketplace Name
Account Name
Email
Integration URL
Active
Company Name
Phone
Public Email
Website
Refresh Date
Last Refresh Attempt
Create Date
Modify Date
Auto Refresh
Status Mappings
Retrieve Store Refresh Status
Grab all details about the refresh status of a given store.
Unsassign User from Order
Remove an user from an existing order.
Success
Message
Update Order
Modify an existing order.
Order ID
Order Number
Order Key
Order Date
Create Date
Modify Date
Payment Date
Ship By Date
Order Status
Customer ID
Customer Username
Customer Email
Bill To
Ship To
Order Total
Amount Paid
Tax Amount
Shipping Amount
Customer Notes
Internal Notes
Gift
Gift Message
Payment Method
Requested Shipping Service
Carrier Code
Service Code
Package Code
Confirmation
Ship Date
Hold Until Date
Weight
Dimensions
Insurance Options
International Options
Advanced Options
Tag Ids
User ID
Externally Fulfilled
Externally Fulfilled By
Label Messages
Update Product
Update a product's details.
Aliases
Product ID
Sku
Name
Price
Default Cost
Length
Width
Height
Weight Oz
Internal Notes
Fulfillment Sku
Create Date
Modify Date
Active
Product Category
Product Type
Warehouse Location
Default Carrier Code
Default Service Code
Default Package Code
Default Intl Carrier Code
Default Intl Service Code
Default Intl Package Code
Default Confirmation
Default Intl Confirmation
Customs Description
Customs Value
Customs Tariff No
Customs Country Code
No Customs
Tags
Update Ship From Location
Modify a ship from location's details.
Update Store
Modify a store's details.
Void Shipment Label
Cancel a shipment label.
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
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