Implemented

Commerce, marketplaces & inventory

Katana MRP

Read and write Katana products, materials and variants, inventory and movements, locations, stock adjustments and transfers, sales and purchase orders, customers and suppliers.

Connect Katana's manufacturing inventory and order flow with e-commerce, accounting and procurement systems.

Build a flow with Katana MRP Provider API documentation

Source actions

Destination actions

Data types

Validation status

Implemented · fixture tested.

Implementation is checked against provider-shaped fixtures for every action, authentication failures, rate limits, pagination and duplicate safety. Provider sandbox and authorised account validation are recorded separately when credential-backed runs are completed.

What you can map

customers

Create customer
Destination
Not retried automatically
Approval before production
Creates a customer with addresses.
customers.create
List customers
Source
Incremental
Customers, optionally updated since a time.
customers.list
Update customer
Destination
Provider duplicate protection
Approval before production
Updates a customer; Katana requires the name on every update.
customers.update

inventory movements

List inventory movements
Source
Incremental
Inventory movements, optionally updated since a time.
inventory_movements.list

inventory

List inventory
Source
Inventory.
inventory.list

locations

List locations
Source
Incremental
Locations, optionally updated since a time.
locations.list

materials

Create material
Destination
Not retried automatically
Approval before production
Creates a material (raw input) with variants.
materials.create
Get material
Source
One material by ID.
materials.get
List materials
Source
Incremental
Materials, optionally updated since a time.
materials.list
Update material
Destination
Provider duplicate protection
Approval before production
Updates supplied material fields.
materials.update

products

Create product
Destination
Not retried automatically
Approval before production
Creates a product with variant options and at least one variant.
products.create
Get product
Source
One product by ID.
products.get
List products
Source
Incremental
Products, optionally updated since a time.
products.list
Update product
Destination
Provider duplicate protection
Approval before production
Updates supplied product fields.
products.update

purchase orders

Create purchase order
Destination
Not retried automatically
Approval before production
Creates a regular purchase order with rows (DRAFT or NOT_RECEIVED).
purchase_orders.create
Get purchase order
Source
One purchase order by ID.
purchase_orders.get
List purchase orders
Source
Incremental
Purchase orders, optionally updated since a time.
purchase_orders.list
Update purchase order
Destination
Provider duplicate protection
Approval before production
Updates a purchase order's status, supplier, location, dates and notes.
purchase_orders.update

sales orders

Create sales order
Destination
Not retried automatically
Approval before production
Creates a sales order with rows and addresses (NOT_SHIPPED or PENDING).
sales_orders.create
Get sales order
Source
One sales order by ID.
sales_orders.get
List sales orders
Source
Incremental
Sales orders, optionally updated since a time.
sales_orders.list
Update sales order
Destination
Provider duplicate protection
Approval before production
Updates a sales order's status, dates, references and tracking.
sales_orders.update

stock adjustments

Create stock adjustment
Destination
Not retried automatically
Approval before production
Adjusts stock of variants at one location by signed quantities.
stock_adjustments.create
List stock adjustments
Source
Incremental
Stock adjustments, optionally updated since a time.
stock_adjustments.list
Update stock adjustment
Destination
Provider duplicate protection
Approval before production
Updates an adjustment's number, date, location, reason or notes.
stock_adjustments.update

stock transfer status

Update stock transfer status
Destination
Provider duplicate protection
Approval before production
Marks a transfer received (stock arrives at the target) or back to created.
stock_transfer_status.update

stock transfers

Create stock transfer
Destination
Not retried automatically
Approval before production
Transfers variants between two of your locations.
stock_transfers.create
List stock transfers
Source
Incremental
Stock transfers, optionally updated since a time.
stock_transfers.list
Update stock transfer
Destination
Provider duplicate protection
Approval before production
Updates a transfer's number, dates or notes.
stock_transfers.update

suppliers

Create supplier
Destination
Not retried automatically
Approval before production
Creates a supplier with addresses.
suppliers.create
List suppliers
Source
Incremental
Suppliers, optionally updated since a time.
suppliers.list
Update supplier
Destination
Provider duplicate protection
Approval before production
Updates a supplier's name, contact details, currency or comment.
suppliers.update

tax rates

List tax rates
Source
Incremental
Tax rates, optionally updated since a time.
tax_rates.list

variants

Create variant
Destination
Not retried automatically
Approval before production
Adds a variant to a product or material.
variants.create
Get variant
Source
One variant by ID.
variants.get
List variants
Source
Incremental
Variants, optionally updated since a time.
variants.list
Update variant
Destination
Provider duplicate protection
Approval before production
Updates a variant's SKU, prices, barcodes and options.
variants.update

Authentication

API key

Plans and access

API access is available on Katana plans that include the API add-on or Professional tier. API keys act with full access to the Katana factory they were created in.

Test environment

Use a Katana trial factory.

Rate limits

60 requests per 60 seconds by default; HTTP 429 with Retry-After in seconds.

Pagination

page and limit; the X-Pagination header reports last_page.

Provider events

Webhooks for sales orders, purchase orders, manufacturing orders and stock events. Nexra event triggers are not yet available; flows run on demand or on a schedule.

Before you build a flow

Page size is capped at 100 in Nexra; Katana's documented default is 50.
Rows of existing sales and purchase orders are not edited through these operations; order headers, statuses and new orders with rows are supported.
Purchase order status RECEIVED receives stock into the location; partial receiving with batch detail is not automated.
Manufacturing orders, recipes (BOMs), stocktakes and returns are not automated in this recipe.
Deletes are not automated. Katana has no idempotency key; uncertain creates are not repeated.

Developer reference

Create the Katana Technologies credentials described above with the narrowest permissions your flows need.
In Nexra, open Connect, then Connections, then New connection, choose Katana MRP, enter its settings and credentials, and tick only the write actions you need. Connection guide
Test the connection, then use its actions as flow sources and destinations. Flow guide

Katana Technologies docsAPI reference Katana Technologies docsAuthentication Katana Technologies docsRate limits Katana Technologies docsWebhooks

Machine-readable detail: GET /api/public/connect/connectors/katana and the Connections API.