Start with a trigger
Select a trigger that sets your workflow in motion.
This could be anything from a new order in your Shopify store to a customer signing up for your newsletter.
Triggers are the starting points that tell MESA when to act.
MESA is the most flexible way automate Katana to Stamped.io. Easily add workflows to simplify your work.
MESA helps you make workflows that keeps your business running. A trigger is the event to start a workflow then, actions are performed.
ID
Rating
Body
Reply
State
Survey Source
Shop Product ID
Ip Address
Customer ID
Queue Review Email ID
Is Read
Is Featured
Shop ID
Shop Product
Verified Type
Date Created
Date Added
Date Replied
Tags List
ID
Rating
Body
Reply
State
Survey Source
Shop Product ID
Ip Address
Customer ID
Queue Review Email ID
Is Read
Is Featured
Shop ID
Shop Product
Verified Type
Date Created
Date Added
Date Replied
Tags List
ID
Guid
Title
Message
Name
Location
Product ID
Product Image URL
Product Name
Product URL
Product S K U
Is Public
State
Is Read
Date Created
Answers List
Date
Customer Email
Tags List
Customer Email
Product URL
ID
Author
Review Title
Review Message
Review Rating
Review User Photos
Review Verified Type
Product ID
Product Name
Product Image URL
Location
Review Votes Up
Review Votes Down
Date Created
Review Type
Review Options List
Featured
Customer Email
Product URL
ID
Author
Review Title
Review Message
Review Rating
Review User Photos
Review Verified Type
Product ID
Product Name
Product Image URL
Location
Review Votes Up
Review Votes Down
Date Created
Review Type
Review Options List
Featured
Customer Email
Product URL
ID
Author
Review Title
Review Message
Review Rating
Review User Photos
Review Verified Type
Product ID
Product Name
Product Image URL
Location
Review Votes Up
Review Votes Down
Date Created
Review Type
Review Options List
Featured
Starts when a material's current stock level is below the optimal level (quantity_missing_or_excess <= 0).
Starts when a material's current stock level or average cost is updated.
Starts when a product's current stock level is below the optimal level (quantity_missing_or_excess <= 0).
Starts when a product's current stock level or average cost is updated.
Starts when a product is created.
Starts when a product is deleted.
Starts when a product is updated.
Starts when availability or expected date is updated for products or ingredients.
Starts when a sales order is created.
Starts when a sales order is deleted.
Starts when a new sales order's status is marked as delivered.
Starts when a new sales order's status is marked as packed.
Starts when a sales order is updated.
Create and modify a product.
Create and modify a product group.
Respond to a question.
Increase the amount of points for an existing customer account.
Increase a customer’s points for a custom action.
Unsubscribe a customer from a survey.
First Name
Last Name
Tags
Date Birthday
First Name
Last Name
Location
Order Number
Order ID
Order Currency I S O
Order Total
Order Source
Order Status
Order Date
Date Scheduled
Items List
Product ID
Name
Question Body
Product Name
Product S K U
Product URL
Product Image URL
Product ID
Author
Location
Review Rating
Review Title
Review Message
Review Recommend Product
Product Name
Product S K U
Product Image URL
Product URL
Review Source
First Name
Last Name
Location
Order Number
Order ID
Order Currency I S O
Order Total Price
Order Source
Order Date
Date Scheduled Set
Items List
Remove a product group.
Remove a review request.
Obtain data of customer’s past rewards.
Total
Review Product Group Item List
ID
Group Name
Shop ID
Customer
Count Reviews
Count Referrals
Points
Question
Question Emails List
Customer
Vote Up
Vote Down
Tags
Product
Count Reviews
Date Last Reviewed
Question
Question Emails List
Customer
Vote Up
Vote Down
Tags
ID
First Name
Last Name
Full Name
Location
Location City
Location State
Customer ID
Product ID
Product Name
Product URL
Product Image URL
Order Number
Order ID
Order ID Shopify
Order Currency I S O
Order Total Price
Order Source
Order Status URL
Review Form U R L
Coupon Code
Subscribed
Review
Nps Rating
Review ID
Order Date
Order Date Fulfilled
Date Scheduled
Date Opened
Date Sent
Date Sent Reminder
Date Scheduled N P S
Date Opened N P S
Date Sent N P S
Date Reviewed N P S
Date Scheduled Set
Items List
Recommendations List
Review
Customer
Order ID
Vote Up
Vote Down
Count Social Share
Tags
ID
From Question ID
From Review Email ID
Date Unsubscribed
ID
Review State
Rating
Title
Author
Location
Country I S O
Images File Name
Images File Name Published
Videos File Name
Videos File Name Published
Body
Reply
Product ID
Product Handle
Product Title
Product URL
Product Image URL
Product Image Cropped URL
Product Image Thumbnail URL
Sentiment Score
Sentiment Magnitude
Source
Review Source
Ip Address
Ip Address Source
User Reference
Is Published Shopify
Is Converted Image
Is Public Reply
Is Featured
Is Read
Is Published Feed
Is Recommend
Queue Review Email ID
Person ID
Customer ID
Shop Product ID
Review Source App ID
Review Source App Entity ID
Shop ID
Verified Type
Date Created
Date Replied
Date Added
Date Updated
Media List
Options List
Votes List
Social Shares List
Tags List
Sentiment Analysis Review List
Claim a reward.
Delete a customer from unsubscribed surveys.
ID
Person ID
Name
First Name
Last Name
Customer Email
External ID
Uuid
Profile Image URL
Social Facebook URL
Social Twitter URL
Social Linked In URL
Social Instagram URL
Notes
Tags
Country
Geo Location
Ip Address
Referrer Customer ID
Sentiment Score
Points
Sentiment
Is Subscribed
Is Accept Marketing
Vip Tier ID
Date Created
Date Updated
Date Birthday
Date Last Login
Date Tier Updated
Date Tier Eligibility Check
Date Tier Eligibility Until
Shop ID
Attributes
Referral Code
ID
First Name
Last Name
Location
Order Number
Order ID
Order Currency I S O
Order Total Price
Order Source
Review
Review ID
Order Date
Date Scheduled
Items List
Leave a review request.
ID
Review State
Rating
Title
Author
Location
Country I S O
Images File Name
Images File Name Published
Videos File Name
Videos File Name Published
Body
Reply
Product ID
Product Handle
Product Title
Product URL
Product Image URL
Product Image Cropped URL
Product Image Thumbnail URL
Sentiment Score
Sentiment Magnitude
Source
Review Source
Ip Address
Ip Address Source
User Reference
Is Published Shopify
Is Converted Image
Is Public Reply
Is Featured
Is Read
Is Published Feed
Is Recommend
Queue Review Email ID
Person ID
Customer ID
Shop Product ID
Review Source App ID
Review Source App Entity ID
Shop ID
Verified Type
Date Created
Date Replied
Date Added
Date Updated
Media List
Options List
Votes List
Social Shares List
Tags List
Sentiment Analysis Review List
ID
First Name
Last Name
Location
Order Number
Order ID
Order Currency I S O
Order Total Price
Order Source
Order Date
Date Scheduled
Items List
ID
Transaction ID
Serial Number
Resource Type
Resource ID
Transaction Date
Quantity Change
Modify the product operations's rank.
Name
First Name
Last Name
Company
Phone
Currency
Reference ID
Comment
Discount Rate
Addresses
Customer ID
Entity Type
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Sales Order Row ID
Create Subassemblies
Status
Order No
Variant ID
Location ID
Planned Quantity
Actual Quantity
Order Created Date
Production Deadline Date
Additional Info
Batch Transactions
Manufacturing Order ID
Operation ID
Operation Name
Resource ID
Resource Name
Planned Time Per Unit
Cost Per Hour
Status
Assigned Operators
Manufacturing Order ID
Completed Quantity
Completed Date
Is Final
Ingredients
Operations
Serial Numbers
Manufacturing Order ID
Variant ID
Notes
Planned Quantity Per Unit
Total Actual Quantity
Batch Transactions
Name
Uom
Category Name
Default Supplier ID
Additional Info
Batch Tracked
Purchase Uom
Purchase Uom Conversion Rate
Configs
Variants
Purchase Order Row ID
Ingredient Variant ID
Planned Quantity Per Unit
Notes
Batch Transactions
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
Keep Current Rows
Rows
Order No
Entity Type
Supplier ID
Currency
Status
Expected Arrival Date
Order Created Date
Location ID
Tracking Location ID
Additional Info
Purchase Order Rows
Additional Cost ID
Group ID
Tax Rate ID
Price
Distribution Method
Purchase Order ID
Quantity
Variant ID
Tax Rate ID
Group ID
Price Per Unit
Purchase Uom Conversion Rate
Purchase Uom
Keep Current Rows
Rows
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
Sales Order ID
Entity Type
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Sales Order ID
Picked Date
Status
Conversion Rate
Conversion Date
Tracking Number
Tracking URL
Tracking Carrier
Tracking Method
Sales Order Fulfillment Rows
Sales Order ID
Quantity
Variant ID
Tax Rate ID
Attributes
Price Per Unit
Total Discount
Sales Order ID
Description
Amount
Tax Rate ID
Stock Adjustment Number
Stock Adjustment Date
Location ID
Reason
Additional Info
Stock Adjustment Rows
Stock Transfer Number
Source Location ID
Target Location ID
Transfer Date
Additional Info
Stock Transfer Rows
Stocktake Number
Location ID
Reason
Additional Info
Created Date
Set Remaining Items As Counted
Stocktake Rows
Stocktake ID
Stocktake Rows
Name
Currency
Phone
Comment
Addresses
Supplier ID
Line 1
Line 2
City
State
Zip
Country
Name
Rate
Sku
Sales Price
Purchase Price
Product ID
Supplier Item Codes
Internal Barcode
Registered Barcode
Material ID
Config Attributes
Custom Fields
Remove a customer.
Remove a customer's address.
Remove a manufacturing order.
Remove a manufacturing order operation row.
Remove a manufacturing order production.
Remove a manufacturing order recipe row.
Remove a material.
Remove an outsourced purchase order recipe row.
Remove a product.
Remove a product operation row.
Remove a purchase order.
Remove a purchase order additional cost row.
Remove a purchase order row.
Remove a recipe.
Remove a recipe row.
Remove a sales order.
Remove a sales order address.
Remove a sales order fulfillment.
Remove a sales order row.
Remove a stock adjustment.
Remove a stock transfer.
Remove a stocktake.
Remove a stocktake row.
Remove a storage bin.
Remove a supplier.
Remove a supplier address.
Remove a variant.
Remove shipping fee and remove it from the attached sales order.
Variant ID
Location ID
Reorder Point
Average Cost
Value In Stock
Quantity In Stock
Quantity Committed
Quantity Expected
Quantity Missing Or Excess
ID
Name
Updated At
Created At
Deleted At
ID
Customer ID
Entity Type
Default
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Created At
Updated At
ID
Name
First Name
Last Name
Company
Phone
Comment
Currency
Reference ID
Discount Rate
Created At
Updated At
Default Billing ID
Default Shipping ID
Addresses
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
ID
Name
Legal Name
Address ID
Address
Is Primary
Sales Allowed
Manufacturing Allowed
Purchase Allowed
Created At
Updated At
Deleted At
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
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
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
ID
Manufacturing Order ID
Quantity
Production Date
Created At
Updated At
Deleted At
Ingredients
Operations
Serial Numbers
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
ID
Operator Name
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
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
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
ID
Integration Type
Bill ID
Created At
Purchase Order ID
Received Items Group ID
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
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
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
Recipe ID
Recipe Row ID
Product ID
Product Variant ID
Ingredient Variant ID
Quantity
Notes
Created At
Updated At
Obtain a list of sales order accounting metadata.
ID
Sales Order ID
Entity Type
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Created At
Updated At
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
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
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
ID
Transaction ID
Serial Number
Resource Type
Resource ID
Transaction Date
Quantity Change
ID
Sales Order ID
Description
Amount
Tax Rate ID
ID
Stock Adjustment Date
Location ID
Stock Adjustment Number
Reason
Additional Info
Stock Adjustment Rows
Created At
Updated At
ID
Serial Number
In Stock
Transactions
ID
Stock Transfer Number
Source Location ID
Target Location ID
Transfer Date
Additional Info
Stock Transfer Rows
Created At
Updated At
ID
Variant ID
Batch ID
Stocktake ID
Notes
In Stock Quantity
Counted Quantity
Discrepancy Quantity
Created At
Updated At
Deleted At
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
ID
Name
Location ID
Updated At
Created At
Deleted At
ID
Supplier ID
Line 1
Line 2
City
State
Zip
Country
Updated At
Created At
ID
Name
Comment
Created At
Updated At
ID
Name
Rate
Is Default Sales
Is Default Purchases
Display Name
Created At
Updated At
ID
Product ID
Material ID
Sku
Sales Price
Purchase Price
Config Attributes
Type
Created At
Updated At
Variant ID
Location ID
Latest Negative Stock Date
Name
Sku
Category
ID
Bin Name
Variant ID
Storage Bin ID
Created At
Updated At
Deleted At
ID
Name
Updated At
Created At
Deleted At
Grab all details about a purchase order.
Line 1
Line 2
City
State
Zip
Country
ID
Name
Legal Name
Address ID
Address
Is Primary
Sales Allowed
Manufacturing Allowed
Purchase Allowed
Created At
Updated At
Deleted At
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
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
ID
Manufacturing Order ID
Quantity
Production Date
Created At
Updated At
Deleted At
Ingredients
Operations
Serial Numbers
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
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
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
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
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
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
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
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
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
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
ID
Sales Order ID
Description
Amount
Tax Rate ID
ID
Product ID
Material ID
Sku
Sales Price
Purchase Price
Config Attributes
Type
Created At
Updated At
Remove serial numbers from a resource.
Unlink a manufacturing order from a particular sales order row.
Unlink variants from the default storage bins.
Name
First Name
Last Name
Company
Phone
Currency
Comment
Discount Rate
Default Shipping ID
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Status
Order No
Variant ID
Location ID
Planned Quantity
Actual Quantity
Order Created Date
Production Deadline Date
Additional Info
Done Date
Batch Transactions
Operation ID
Operation Name
Resource ID
Resource Name
Planned Time Per Unit
Total Actual Time
Cost Per Hour
Status
Assigned Operators
Completed By Operators
Production Date
Batch Transactions
Variant ID
Notes
Planned Quantity Per Unit
Total Actual Quantity
Batch Transactions
Name
Uom
Category Name
Default Supplier ID
Additional Info
Batch Tracked
Purchase Uom
Purchase Uom Conversion Rate
Configs
Custom Field Collection ID
Ingredient Variant ID
Planned Quantity Per Unit
Notes
Batch Transactions
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
Operation ID
Operation Name
Resource ID
Resource Name
Cost Per Hour
Planned Time Per Unit
Order No
Supplier ID
Currency
Tracking Location ID
Status
Expected Arrival Date
Order Created Date
Location ID
Additional Info
Additional Cost ID
Tax Rate ID
Price
Distribution Method
Quantity
Variant ID
Tax Rate ID
Group ID
Price Per Unit
Purchase Uom Conversion Rate
Purchase Uom
Received Date
Quantity
Notes
Ingredient Variant ID
Location ID
Variant ID
Value
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
First Name
Last Name
Company
Phone
Line 1
Line 2
City
State
Zip
Country
Picked Date
Status
Conversion Rate
Packer ID
Conversion Date
Tracking Number
Tracking URL
Tracking Carrier
Tracking Method
Quantity
Variant ID
Tax Rate ID
Price Per Unit
Total Discount
Batch Transactions
Serial Number Transactions
Attributes
Description
Amount
Tax Rate ID
Stock Adjustment Number
Stock Adjustment Date
Location ID
Reason
Additional Info
Stock Transfer Number
Transfer Date
Additional Info
Stocktake Number
Location ID
Status
Reason
Additional Info
Created Date
Completed Date
Set Remaining Items As Counted
Variant ID
Batch ID
Notes
Counted Quantity
Bin Name
Name
Phone
Currency
Comment
Line 1
Line 2
City
State
Zip
Country
Sku
Sales Price
Purchase Price
Product ID
Supplier Item Codes
Internal Barcode
Registered Barcode
Material ID
Config Attributes
Custom Fields
Thousands of professionals trust MESA to help them multiply their impact without multiplying their work.






Katana to Stamped.io automations get more done in less time. Automate the everyday tasks holding back your potential growth.
With Stamped IO, automatically send review requests after a purchase. Let your happy customers speak for you, and watch those star ratings pour in. More reviews, more trust!
Displaying reviews on your product pages can be a breeze. Boost conversion rates by showcasing genuine customer feedback right where prospective buyers make decisions.
Go beyond text! Enable customers to share their experiences through engaging photos or videos. It's authentic, it's convincing, and it brings your products to life.
Build a dynamic Q&A section where potential buyers can ask questions and existing customers can answer. Foster a sense of community and provide real insights into your products.
Incentivize reviews by offering loyalty points or rewards for each review. Encourage more customers to share their thoughts, creating a win-win for both you and them.
MESA makes automation achievable so you can multiply your impact without multiplying the work.
Try MESA for free 7-day trial included. Cancel anytime.MESA helps you connect two or more apps to handle repetitive tasks automatically, no code necessary.
Select a trigger that sets your workflow in motion.
This could be anything from a new order in your Shopify store to a customer signing up for your newsletter.
Triggers are the starting points that tell MESA when to act.
Next, choose the action that should follow the trigger.
Actions are the tasks that MESA will perform automatically, such as sending a confirmation email or updating your product inventory.
Linking actions to triggers is how you build a seamless workflow process.
Make your workflow even more flexible using built-in apps.
Customize your automation with tools that match your specific needs, whether it's scheduling theme changes or syncing with your CRM.
Personalization ensures your workflows fit your unique business requirements.
Finally, enable your workflow. You've just automated a task that will save you time and reduce manual effort.
With MESA, complex processes become simple, freeing you up to focus on what matters most—growing your business.
Get help from our team of experts and industry partners, who are dedicated to ensuring your MESA experience is smooth, efficient, and tailored to your exact business needs.