Katana + Page Studio workflows
MESA is the fastest way to automate Katana to Page Studio. MESA gives you complete control over which fields you send, how they're formatted, and when the sync happens, all without touching a line of code. Start with a pre-built template that matches your needs, customize it with the help of AI, or build something completely unique in under 10 minutes.
No templates yet? We'll help you build it
Our automation experts can help you create a custom Katana to Page Studio workflow tailored to your needs.
Get hands-on support from our team to design and set up the workflow you're after—no code required.
Get help building your workflow →1,000+ merchants trust MESA to help them multiply their impact without multiplying their work.
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Our support team will help you set up your first workflow for free.
Build any workflow with these Katana and Page Studio steps
Making workflows is easy. Triggers start a workflow then, actions occur when it's running. Read more Katana docs in our knowledge base.
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ID
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Title
-
Shop ID
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Handle
-
Body HTML
-
Author
-
Created At
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Updated At
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Published At
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Template Suffix
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ID
-
Title
-
Shop ID
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Handle
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Body HTML
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Author
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Created At
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Updated At
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Published At
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Template Suffix
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.
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ID
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Title
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Shop ID
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Handle
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Body HTML
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Author
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Created At
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Updated At
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Published At
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Template Suffix
-
ID
-
Title
-
Shop ID
-
Handle
-
Body HTML
-
Author
-
Created At
-
Updated At
-
Published At
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Template Suffix
-
ID
-
Title
-
Shop ID
-
Handle
-
Body HTML
-
Author
-
Created At
-
Updated At
-
Published At
-
Template Suffix
-
ID
-
Title
-
Shop ID
-
Handle
-
Body HTML
-
Author
-
Created At
-
Updated At
-
Published At
-
Template Suffix
-
ID
-
Title
-
Shop ID
-
Handle
-
Body HTML
-
Author
-
Created At
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Updated At
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Published At
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Template Suffix
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ID
-
Transaction ID
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Serial Number
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Resource Type
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Resource ID
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Transaction Date
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Quantity Change
Change Product Operation's Rank
Modify the product operations's rank.
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Name
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First Name
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Last Name
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Company
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Email
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Phone
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Currency
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Reference ID
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Comment
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Discount Rate
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Addresses
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Customer ID
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Entity Type
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First Name
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Last Name
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Company
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Phone
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Line 1
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Line 2
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City
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State
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Zip
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Country
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Sales Order Row ID
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Create Subassemblies
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Status
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Order No
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Variant ID
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Location ID
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Planned Quantity
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Actual Quantity
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Order Created Date
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Production Deadline Date
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Additional Info
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Batch Transactions
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Manufacturing Order ID
-
Operation ID
-
Operation Name
-
Resource ID
-
Resource Name
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Planned Time Per Unit
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Cost Per Hour
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Status
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Assigned Operators
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Manufacturing Order ID
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Completed Quantity
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Completed Date
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Is Final
-
Ingredients
-
Operations
-
Serial Numbers
-
Manufacturing Order ID
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Variant ID
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Notes
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Planned Quantity Per Unit
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Total Actual Quantity
-
Batch Transactions
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Name
-
Uom
-
Category Name
-
Default Supplier ID
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Additional Info
-
Batch Tracked
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Purchase Uom
-
Purchase Uom Conversion Rate
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Configs
-
Variants
-
Purchase Order Row ID
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Ingredient Variant ID
-
Planned Quantity Per Unit
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Notes
-
Batch Transactions
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Name
-
Uom
-
Category Name
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Is Producible
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Is Purchasable
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Default Supplier ID
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Additional Info
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Batch Tracked
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Serial Tracked
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Operations In Sequence
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Purchase Uom
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Purchase Uom Conversion Rate
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Configs
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Custom Field Collection ID
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Variants
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Keep Current Rows
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Rows
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Order No
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Entity Type
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Supplier ID
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Currency
-
Status
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Expected Arrival Date
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Order Created Date
-
Location ID
-
Tracking Location ID
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Additional Info
-
Purchase Order Rows
-
Additional Cost ID
-
Group ID
-
Tax Rate ID
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Price
-
Distribution Method
-
Purchase Order ID
-
Quantity
-
Variant ID
-
Tax Rate ID
-
Group ID
-
Price Per Unit
-
Purchase Uom Conversion Rate
-
Purchase Uom
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Keep Current Rows
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Rows
-
Order No
-
Customer ID
-
Sales Order Rows
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Tracking Number
-
Tracking Number URL
-
Addresses
-
Order Created Date
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Delivery Date
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Currency
-
Location ID
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Status
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Additional Info
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Customer Ref
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Ecommerce Order Type
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Ecommerce Store Name
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Ecommerce Order ID
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Sales Order ID
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Entity Type
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First Name
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Last Name
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Company
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Phone
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Line 1
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Line 2
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City
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State
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Zip
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Country
-
Sales Order ID
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Picked Date
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Status
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Conversion Rate
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Conversion Date
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Tracking Number
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Tracking URL
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Tracking Carrier
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Tracking Method
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Sales Order Fulfillment Rows
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Sales Order ID
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Quantity
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Variant ID
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Tax Rate ID
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Attributes
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Price Per Unit
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Total Discount
-
Sales Order ID
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Description
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Amount
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Tax Rate ID
-
Stock Adjustment Number
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Stock Adjustment Date
-
Location ID
-
Reason
-
Additional Info
-
Stock Adjustment Rows
-
Stock Transfer Number
-
Source Location ID
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Target Location ID
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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
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Name
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Currency
-
Email
-
Phone
-
Comment
-
Addresses
-
Supplier ID
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Line 1
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Line 2
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City
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State
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Zip
-
Country
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Name
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Rate
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Sku
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Sales Price
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Purchase Price
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Product ID
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Supplier Item Codes
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Internal Barcode
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Registered Barcode
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Material ID
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Config Attributes
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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.
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Variant ID
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Location ID
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Reorder Point
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Average Cost
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Value In Stock
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Quantity In Stock
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Quantity Committed
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Quantity Expected
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Quantity Missing Or Excess
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ID
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Name
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Updated At
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Created At
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Deleted At
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ID
-
Customer ID
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Entity Type
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Default
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First Name
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Last Name
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Company
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Phone
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Line 1
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Line 2
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City
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State
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Zip
-
Country
-
Created At
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Updated At
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ID
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Name
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First Name
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Last Name
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Company
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Email
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Phone
-
Comment
-
Currency
-
Reference ID
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Discount Rate
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Created At
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Updated At
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Default Billing ID
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Default Shipping ID
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Addresses
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ID
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Variant ID
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Location ID
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Resource Type
-
Resource ID
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Caused By Order No
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Caused By Resource ID
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Movement Date
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Quantity Change
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Balance After
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Value Per Unit
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Value In Stock After
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Average Cost After
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Rank
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Created At
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Updated At
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ID
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Name
-
Legal Name
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Address ID
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Address
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Is Primary
-
Sales Allowed
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Manufacturing Allowed
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Purchase Allowed
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Created At
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Updated At
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Deleted At
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ID
-
Status
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Rank
-
Manufacturing Order ID
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Operation ID
-
Operation Name
-
Resource ID
-
Resource Name
-
Assigned Operators
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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
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Completed At
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Created At
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Updated At
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Deleted At
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ID
-
Manufacturing Order ID
-
Variant ID
-
Notes
-
Planned Quantity Per Unit
-
Total Actual Quantity
-
Ingredient Availability
-
Ingredient Expected Date
-
Batch Transactions
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Cost
-
Created At
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Updated At
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Deleted At
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ID
-
Status
-
Order No
-
Variant ID
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Planned Quantity
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Actual Quantity
-
Batch Transactions
-
Location ID
-
Order Created Date
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Done Date
-
Production Deadline Date
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Additional Info
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Is Linked To Sales Order
-
Sales Order ID
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Sales Order Row ID
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Sales Order Delivery Deadline
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Ingredient Availability
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Total Cost
-
Total Planned Time
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Total Actual Time
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Material Cost
-
Subassemblies Cost
-
Operations Cost
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Created At
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Updated At
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Deleted At
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Serial Numbers
-
ID
-
Manufacturing Order ID
-
Quantity
-
Production Date
-
Created At
-
Updated At
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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
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Ingredient Variant ID
-
Planned Quantity Per Unit
-
Ingredient Availability
-
Ingredient Expected Date
-
Notes
-
Batch Transactions
-
Cost
-
Created At
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Updated At
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Deleted At
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Product Operation Row ID
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Product ID
-
Product Variant ID
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Operation ID
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Operation Name
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Resource ID
-
Resource Name
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Cost Per Hour
-
Planned Time Per Unit
-
Planned Cost Per Unit
-
Rank
-
Group Boundary
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Created At
-
Updated At
-
ID
-
Name
-
Uom
-
Category Name
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Is Producible
-
Default Supplier ID
-
Is Purchasable
-
Type
-
Additional Info
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Purchase Uom
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Purchase Uom Conversion Rate
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Batch Tracked
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Serial Tracked
-
Operations In Sequence
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Variants
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Created At
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Updated At
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Configs
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ID
-
Integration Type
-
Bill ID
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Created At
-
Purchase Order ID
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Received Items Group ID
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ID
-
Additional Cost ID
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Group ID
-
Name
-
Distribution Method
-
Tax Rate ID
-
Tax Rate
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Price
-
Price In Base
-
Currency
-
Currency Conversion Rate
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Currency Conversion Rate Fix Date
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Updated At
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Created At
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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
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Created At
-
Updated At
-
ID
-
Status
-
Billing Status
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Last Document Status
-
Order No
-
Entity Type
-
Supplier ID
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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
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Created At
-
Updated At
-
Recipe ID
-
Recipe Row ID
-
Product ID
-
Product Variant ID
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Ingredient Variant ID
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Quantity
-
Notes
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Created At
-
Updated At
Get List of Sales Order Accounting Metadata
Obtain a list of sales order accounting metadata.
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ID
-
Sales Order ID
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Entity Type
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First Name
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Last Name
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Company
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Phone
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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
-
Email
-
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
Receive Purchase Order
Grab all details about a purchase order.
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Line 1
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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
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.
-
Name
-
First Name
-
Last Name
-
Company
-
Email
-
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
-
Email
-
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
Why automate Katana to Page Studio?
Katana to Page Studio automations get more done in less time. Automate the everyday tasks holding back your potential growth.
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Automate your work in less clicks
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Try MESA for free 7-day trial included. Cancel anytime.Expert support included
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Managed services available
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Real humans, always
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