Delighted to Xero Integration | MESA
Connect Delighted to Xero and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Delighted to Xero integration is the fastest way to sync data between the two — without touching a line of code. Choose which fields to send, how they're formatted, and when the sync happens. Start with a pre-built template, customize it with AI, or build something completely unique in under 10 minutes.
★★★★★ 4.9 rating on Shopify App Store
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Trusted by 1,000+ Shopify merchants
Why integrate Delighted with Xero
The Delighted to Xero integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Send Delighted surveys at the right moment in the customer journey
When a Shopify order is delivered, a return is completed, or a customer hits a milestone, MESA triggers the right Delighted survey automatically. Your feedback arrives when the experience is still fresh, not on a fixed schedule disconnected from what just happened.
Sync Delighted survey responses back to Shopify customer records
When a customer completes a Delighted survey, MESA updates their Shopify record with the score, sentiment, and key details. Your customer profiles reflect how people feel about your brand, not just what they bought.
Alert your team when a low NPS or CSAT score needs immediate follow-up
When a Delighted response comes in below a threshold, MESA notifies the right person through Slack or email with the customer's order context already attached. Your team responds while the customer is still reachable and the situation is still recoverable.
Send every Shopify order to Xero without manual entry
When an order is placed, MESA creates the corresponding record in Xero — customer, line items, amount — automatically. Your accounts stay current from the moment a sale happens without anyone re-entering data.
Generate Xero invoices from Shopify wholesale orders
When a B2B or wholesale order comes in, MESA creates an invoice in Xero and routes it to the right customer account. Your billing runs without the manual step between your store and your accounting software.
Keep customer records consistent across Shopify and Xero
When a new customer places their first order, MESA creates or updates their record in Xero to match Shopify. Your accounting and your storefront always reflect the same customer without periodic reconciliation.
Build any Delighted and Xero 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.
Account Updated
Starts when a new account is updated.
Code
Name
Account ID
Type
Bank Account Number
Status
Description
Bank Account Type
Currency Code
Tax Type
Enable Payments To Account
Show In Expense Claims
Class
System Account
Reporting Code
Reporting Code Name
Updated Date U T C
Add To Watchlist
Contact Updated
Starts when a contact is updated.
Contact ID
Merged To Contact ID
Contact Number
Account Number
Contact Status
Name
First Name
Last Name
Company Number
Email Address
Skype User Name
Contact Persons
Bank Account Details
Tax Number
Accounts Receivable Tax Type
Accounts Payable Tax Type
Addresses
Phones
Is Supplier
Is Customer
Sales Default Line Amount Type
Purchases Default Line Amount Type
Default Currency
Xero Network Key
Sales Default Account Code
Purchases Default Account Code
Sales Tracking Categories
Purchases Tracking Categories
Tracking Category Name
Tracking Category Option
Payment Terms
Updated Date U T C
Contact Groups
Website
Branding Theme
Discount
Balances
Attachments
Status Attribute String
Employee Updated
Starts when an employee is updated.
Employee ID
Status
First Name
Last Name
External Link
Updated Date U T C
Status Attribute String
Expense Claim Updated
Starts when an expense claim is updated.
Expense Claim ID
Status
Payments
User
Receipts
Updated Date U T C
Total
Amount Due
Amount Paid
Payment Due Date
Reporting Date
Receipt ID
Invoice Updated
Starts when an invoice is updated.
Type
Contact
Line Items
Date
Due Date
Line Amount Types
Invoice Number
Reference
Branding Theme ID
URL
Currency Code
Currency Rate
Status
Sent To Contact
Expected Payment Date
Planned Payment Date
CISDeduction
CISRate
Sub Total
Total Tax
Total
Total Discount
Invoice ID
Repeating Invoice ID
Is Discounted
Payments
Prepayments
Overpayments
Amount Due
Amount Paid
Fully Paid On Date
Amount Credited
Updated Date U T C
Credit Notes
Attachments
Has Errors
Status Attribute String
Payment Updated
Starts when a payment is updated.
Type
Contact
Line Items
Date
Due Date
Line Amount Types
Invoice Number
Reference
Branding Theme ID
URL
Currency Code
Currency Rate
Status
Sent To Contact
Expected Payment Date
Planned Payment Date
CISDeduction
CISRate
Sub Total
Total Tax
Total
Total Discount
Invoice ID
Repeating Invoice ID
Is Discounted
Payments
Prepayments
Overpayments
Amount Due
Amount Paid
Fully Paid On Date
Amount Credited
Updated Date U T C
Credit Notes
Attachments
Has Errors
Status Attribute String
Purchase Order Updated
Starts when a purchase order is updated.
Contact ID
Merged To Contact ID
Contact Number
Account Number
Contact Status
Name
First Name
Last Name
Company Number
Email Address
Skype User Name
Contact Persons
Bank Account Details
Tax Number
Accounts Receivable Tax Type
Accounts Payable Tax Type
Addresses
Phones
Is Supplier
Is Customer
Sales Default Line Amount Type
Purchases Default Line Amount Type
Default Currency
Xero Network Key
Sales Default Account Code
Purchases Default Account Code
Sales Tracking Categories
Purchases Tracking Categories
Tracking Category Name
Tracking Category Option
Payment Terms
Updated Date U T C
Contact Groups
Website
Branding Theme
Discount
Balances
Attachments
Status Attribute String
Quote Updated
Starts when a quote is updated.
Quote ID
Quote Number
Reference
Terms
Contact
Line Items
Date
Date String
Expiry Date
Expiry Date String
Status
Currency Code
Currency Rate
Sub Total
Total Tax
Total
Total Discount
Title
Summary
Branding Theme ID
Updated Date U T C
Line Amount Types
Status Attribute String
Receipt Updated
Starts when a receipt is updated.
Date
Contact
Line Items
User
Reference
Line Amount Types
Sub Total
Total Tax
Total
Receipt ID
Status
Receipt Number
Updated Date U T C
URL
Attachments
User Updated
Starts when an user is updated.
User ID
Email Address
First Name
Last Name
Updated Date U T C
Is Subscriber
Organisation Role
Person Unsubscribed
Starts when a customer unsubscribes from a list.
Survey Response
Starts when a customer responds to a survey.
Bulk Create Contacts
Create multiple contacts.
- Contacts
Create a Purchase Order Attachment
Create an attachment for a purchase order.
Create Account
Create a new account.
Code
Name
Account ID
Type
Bank Account Number
Status
Description
Bank Account Type
Currency Code
Tax Type
Enable Payments To Account
Show In Expense Claims
Reporting Code
Add To Watchlist
Create Allocation for Overpayment
Create an allocation for an overpayment.
- Allocations
Create Attachment
Create an attachment for a specific account.
Create Attachment for Repeating Invoice
Create an attachment for a specific repeating invoice.
Create Bank Transaction
Create a bank transaction.
- Bank Transactions
Create Bank Transaction Attachment
Create an attachment for a bank transaction.
Create Bank Transfer
Create a bank transfer.
- Bank Transfers
Create Bank Transfer Attachment by File Name
Create a bank transfer attachment by file name.
Create Batch Payment
Create a batch payment.
Create Branding Theme Payment Service
Create a custom payment service for branding theme.
- Payment Services
Create Contact Attachment by File Name
Create a contact attachment by file name.
Create Contact for Contact Group
Create a contact for a contact group.
- Contacts
Create Contact Group
Create a contact group.
- Contact Groups
Create Credit Note
Create a new credit note.
- Credit Notes
Create Credit Note Allocation
Create an allocation for a credit note.
- Allocations
Create Credit Note Attachment
Create an attachment for a credit note.
- Include Online
Create Currency
Create a new currency.
Code
Description
Create Draft Fixed Asset
Create a draft fixed asset.
Asset Name
Asset ID
Asset Type ID
Asset Number
Purchase Date
Purchase Price
Disposal Date
Disposal Price
Asset Status
Warranty Expiry Date
Serial Number
Book Depreciation Setting
Book Depreciation Detail
Can Rollback
Accounting Book Value
Is Delete Enabled For Date
Create Employee
Create an employee.
- Employees
Create Expense Claim
Create an expense claim.
- Expense Claims
Create Feed Connection
Create new feed connection.
Pagination
Items
Create File Association
Create a new file association.
File ID
Object ID
Object Group
Object Type
Create Fixed Asset Type
Create a fixed asset type.
Asset Type Name
Book Depreciation Setting
Asset Type ID
Fixed Asset Account ID
Depreciation Expense Account ID
Accumulated Depreciation Account ID
Locks
Create Folder
Create a new folder.
Name
File Count
Email
Is Inbox
ID
Create History Record for Bank Transaction
Create a bank transaction history record.
- History Records
Create History Record for Bank Transfer
Create a bank transfer history record.
- History Records
Create History Record for Batch Payment
Create a history record for a batch payment.
Create History Record for Contact
Create a history record for a contact.
- History Records
Create History Record for Invoice
Create a history record for a specific invoice.
- History Records
Create History Record for Item
Create a history record for an item.
- History Records
Create History Record for Manual Journal
Create a history record for a manual journal.
- History Records
Create History Record for Overpayment
Create a history record for an overpayment.
- History Records
Create History Record for Payment
Create a history record for a payment.
- History Records
Create History Record for Prepayment
Create a prepayment history record.
- History Records
Create History Record for Purchase Order
Create a history record for a specific purchase order.
- History Records
Create History Record for Quote
Create a history record for a quote.
- History Records
Create History Record for Repeating Invoices
Create a history record for a repeating invoice.
- History Records
Create Invoice
Create an invoice.
- Invoices
Create Invoice's Attachment by File Name
Create an attachment for an invoice or purchase bill by filename.
- Include Online
Create Item
Create an item.
- Items
Create Leave Application
Create a leave application.
Create Linked Transaction
Create a linked transaction.
Contact ID
Source Transaction ID
Source Line Item ID
Target Transaction ID
Target Line Item ID
Linked Transaction ID
Status
Type
Source Transaction Type Code
Create Manual Journal Attachment
Create an attachment for a manual journal.
Create Manual Journals
Create a manual journal.
- Manual Journals
Create Multiple Payments for Invoices or Credit Notes
Create multiple payments for invoices or credit notes.
- Payments
Create or Update Contacts
Create or modify contacts.
- Contacts
Create or Update Credit Notes
Create or modify an existing credit note.
- Credit Notes
Create or Update Employee
Create or update an employee.
Create or Update Item
Create or modify an existing item.
- Items
Create or Update Manual Journal
Create or modify existing manual journal.
- Manual Journals
Create or Update Purchase Order
Create or modify existing purchase order.
- Purchase Orders
Create or Update Quote
Create or modify an existing quote.
- Quotes
Create or Update Repeating Invoice's
Create or modify an existing repeating invoice.
- Repeating Invoices
Create Pay Item
Create a pay item.
Earnings Rates
Deduction Types
Leave Types
Reimbursement Types
Create Pay Run
Create a pay run.
Create Payment for Invoices or Credit Notes
Create a payment for invoices or credit notes.
Create Payment Service
Create a payment service.
- Payment Services
Create Payroll Calendar
Create a payroll calendar.
Create Prepayment
Create an allocation for prepayment.
- Allocations
Create Project
Create a project(s).
Name
Contact ID
Estimate Amount
Deadline Utc
Create Purchase Order
Create one or more purchase orders.
Create Quote
Create one or more quotes.
Create Quote Attachment
Create an attachment for a quote.
Create Repeating Invoice Template
Create one or more repeating invoice templates.
Create Statement
Create one or more new statements.
Create Superfund
Create a superfund.
Create Task
Create a task.
Create Tax Rates
Create one or more tax rates.
Create Time Entry for Project
Create a time entry for a project.
Create Timesheet
Create a timesheet.
Create Tracking Company
Create a tracking company.
Creates a Credit Note History
Create a credit note history.
Creates History Record for Expense Claim
Create a history record for an expense claim.
Creates Options for Tracking Category
Create tracking category options.
Creates Project for Contact
Create a project for a contact.
Delete Account
Remove an account.
Delete Connection
Remove a connection.
Delete Contact from Contact Group
Remove a contact from a contact group.
Delete Contacts from Contact Group
Remove all contacts from a specific contact group.
Delete Feed Connection
Remove an existing feed connection.
Delete File
Remove a specific file.
Delete File Association
Remove an existing file association.
Delete Folder
Remove a folder.
Delete Item
Remove a specific item.
Delete Linked Transaction
Remove a linked transaction.
Delete Project's Time Entry
Remove a time entry for a project.
Delete Task
Remove a task.
Delete Tracking Category
Remove a tracking category.
Delete Tracking Category's Option
Remove a specific tracking category option.
Get List of 1099 Reports
Obtain a list of 1099 reports.
Get List of Account's Usage
Obtain a list of account's usage.
Get List of Accounting Bank Statements
Obtain a list of accounting bank statements.
Get List of Accounts
Obtain a list of accounts.
Get List of Aged Payables by Contact Reports
Obtain a list of aged payables by contact reports.
Get List of Aged Receivables by Contact Reports
Obtain a list of aged receivables by contact reports.
Get List of Asset Type
Obtain a list of asset types.
Get List of Assets
Obtain a list of assets.
Get List of Attachments
Obtain a list of account's attachments.
Get List of Balance Sheet Reports
Obtain a list of balance sheet reports.
Get List of Balance Sheet Reports
Obtain a list of balance sheet reports.
Get List of Bank Summary Reports
Obtain a list of bank summary reports.
Get List of Bank Transaction Attachments
Obtain a list of bank transaction attachments.
Get List of Bank Transactions
Obtain a list of bank transactions.
Get List of Bank Transfer's Attachments
Obtain a list of bank transfer's attachments.
Get List of Bank Transfers
Obtain a list of bank transfers.
Get List of Batch Payments
Obtain a list of batch payments.
Get List of Branding Theme's Payment Services
Obtain a list of branding theme's payment services.
Get List of Branding Themes
Obtain a list of branding themes.
Get List of Budget Summary Reports
Obtain a list of budget summary reports.
Get List of Budgets
Obtain a list of budgets.
Get List of Cash Flow Reports
Obtain a list of cash flow reports.
Get List of Cash Validations
Obtain a list of cash validations.
Get List of CIS Settings for Contact
Obtain a list of construction industry scheme settings for a contact.
Get List of Connections
Obtain a list of connections.
Get List of Contact Groups
Obtain a list of contact groups.
Get List of Contact's Attachments
Obtain a list of contact's attachments.
Get List of Contact's History Records
Obtain a list of contact's history records.
Get List of Contacts
Obtain a list of contacts.
Get List of Credit Note's Attachments
Obtain a list of credit note's attachments.
Get List of Credit Note's History
Obtain a list of credit note's history.
Get List of Credit Note's PDFs
Obtain a list of credit note's pdfs.
Get List of Credit Notes
Obtain a list of credit notes.
Get List of Currencies
Obtain a list of currencies.
Get List of Employees
Obtain a list of employees.
Get List of Executive Summary Reports
Obtain a list of executive summary reports.
Get List of Expense Claim's History Records
Obtain a list of expense claim's history records.
Get List of Expense Claims
Obtain a list of expense claims.
Get List of Expense Contacts Reports
Obtain a list of expense reports by contacts.
Get List of Feed Connections
Obtain a list of feed connections.
Get List of File's Associations
Obtain a list of file's associations.
Get List of Files
Obtain a list of files.
Get List of Finalized GST Reports
Obtain a list of finalized GST reports.
Get List of Fixed Asset Settings
Obtain a list of fixed asset settings.
Get List of Folders
Obtain a list of folders.
Get List of Inboxes
Obtain a list of inboxes.
Get List of Invoice PDFs
Obtain a list of invoice pdfs.
Get List of Invoice Reminder's Settings
Obtain a list of invoice reminder's settings.
Get List of Invoice's Attachments
Obtain a list of invoice's attachments.
Get List of Invoice's History Records
Obtain a list of invoice's history records.
Get List of Invoices
Obtain a list of invoices.
Get List of Items
Obtain a list of items.
Get List of Journals
Obtain a list of journals.
Get List of Leave Applications
Obtain a list of leave applications.
Get List of Linked Transaction
Obtain a list of linked transaction.
Get List of Lock History
Obtain a list of lock history.
Get List of Manual Journal's Attachments
Obtain a list of manual journal's attachments.
Get List of Manual Journal's History
Obtain a list of manual journal's history.
Get List of Manual Journals
Obtain a list of manual journals.
Get List of Organization's CIS Settings
Obtain a list of organization's CIS settings.
Get List of Overpayment's History
Obtain a list of overpayment's history.
Get List of Overpayments
Obtain a list of overpayments.
Get List of Pay Items
Obtain a list of pay items.
Get List of Pay Runs
Obtain a list of pay runs.
Get List of Payment Services
Obtain a list of payment services.
Get List of Payment's History Records
Obtain a list of payment's history records.
Get List of Payments for Invoices & Credit Notes
Obtain a list of payments for invoices and credit notes.
Get List of Payroll Calendars
Obtain a list of payroll calendars.
Get List of Payroll Settings
Obtain a list of payroll settings.
Get List of Prepayment's History Records
Obtain a list of prepayment history records.
Get List of Prepayments
Obtain a list of prepayments.
Get List of Profit & Loss Reports
Obtain a list of profit & loss reports.
Get List of Profit and Loss Reports
Obtain a list of profit and loss reports.
Get List of Project Tasks
Obtain a list of project tasks.
Get List of Project Users
Obtain a list of project users.
Get List of Project's Time Entries
Obtain a list of time entries for a project.
Get List of Projects
Obtain a list of projects.
Get List of Purchase Order's Attachments
Obtain a list of purchase order's attachments.
Get List of Purchase Order's History
Obtain a list of purchase order's history.
Get List of Purchase Orders
Obtain a list of purchase orders.
Get List of Quote's Attachments
Obtain a list of a quote's attachments.
Get List of Quote's History
Obtain a list of quote's history.
Get List of Repeating Invoice's Attachments
Obtain a list of repeat invoice's attachments.
Get List of Repeating Invoice's History
Obtain a list of repeating invoice's history.
Get List of Repeating Invoices
Obtain a list of repeating invoices.
Get List of Report Histories
Obtain a list of report histories.
Get List of Revenue Contacts Reports
Obtain a list of revenue report by contacts.
Get List of Sales Quotes
Obtain a list of sales quotes.
Get List of Statements
Obtain a list of statements.
Get List of Subscription's Usage Records
Obtain a list of subscription's usage records.
Get List of Superfund Products
Obtain a list of superfund products.
Get List of Superfunds
Obtain a list of superfunds.
Get List of Tax Rates
Obtain a list of tax rates.
Get List of Timesheets
Obtain a list of timesheets.
Get List of Tracking Categories and Options
Obtain a list of tracking categories and options.
Get List of Trial Balance Reports
Obtain a list of trial balance reports.
Get List of Trial Balance Reports
Obtain a list of trial balance reports.
Get List of User's Activities
Obtain a list of user's activities.
Get List of Users
Obtain a list of users.
Retrieve Account
Grab all details about an account.
Retrieve Association Count
Grab all details about an association count.
Retrieve Association Object
Grab all details about an association object.
Retrieve Attachment by Attachment File Name
Grab all details about an account's attachment.
Retrieve Attachment by Attachment ID
Grab all details about an account's attachment.
Retrieve Bank Transaction
Grab all details about a bank transaction.
Retrieve Bank Transaction Attachment
Grab all details about a specific bank transaction attachment.
Retrieve Bank Transaction's Attachment by File Name
Grab all details about a bank transaction's attachment by file name.
Retrieve Bank Transaction's History
Grab all details about a bank transaction's history.
Retrieve Bank Transfer
Grab all details about a bank transfer.
Retrieve Bank Transfer History
Grab all history details for a bank transfer.
Retrieve Bank Transfer's Attachment
Grab all details about a bank transfer's attachment.
Retrieve Bank Transfer's Attachment by File Name
Grab all details about a bank transfer's attachment by file name.
Retrieve Batch Payment
Grab all details of a specific batch payment.
Retrieve Batch Payment History
Grab all details about the batch payment history.
Retrieve Branding Theme
Grab all details about a branding theme.
Retrieve Budget
Grab all details about a specific budget including budget lines.
Retrieve Contact
Grab all details about an existing contact.
Retrieve Contact by Contact Number
Grab all details about a contact by contact number.
Retrieve Contact Group
Grab all details about a contact group.
Retrieve Contact's Attachment
Grab all details about a contact's attachment.
Retrieve Contact's Attachment by File Name
Grab all details about a contact's attachment by file name.
Retrieve Credit Note
Grab all details about a credit note.
Retrieve Credit Note's Attachment
Grab all details about a credit note's attachment.
Retrieve Credit Note's Attachment by File Name
Grab all details about a credit note's attachment by file name.
Retrieve Employee
Grab details of a specific employee.
Retrieve Expense Claim
Grab all details about an expense claim.
Retrieve Feed Connection
Grab all details about a feed connection.
Retrieve File
Grab all details about file.
Retrieve File's Content
Retrieve the file's content.
Retrieve Fixed Asset
Grab all details of a fixed asset.
Retrieve Folder
Grab all details about a folder.
Retrieve invoice
Grab all details about an invoice.
Retrieve Invoice's Attachment
Grab all details about an invoice's attachment.
Retrieve Invoice's Attachment by File Name
Grab all details about an invoice's attachment by file name.
Retrieve Item
Grab all details about an item.
Retrieve Item's History
Grab all details about an item's history.
Retrieve Journal
Grab all details about the journal.
Retrieve Journal by Journal Number
Grab all details about the journal by journal number.
Retrieve Leave Application
Grab all details about a leave application.
Retrieve Linked Transaction
Grab all details of a linked transaction.
Retrieve Manual Journal
Grab all details about a manual journal.
Retrieve Manual Journal's Attachment
Grab all details about a manual journal's attachment.
Retrieve Manual Journal's Attachment by File Name
Grab all details about a manual journal's attachment by file name.
Retrieve Online Invoice URL
Grab all details about an online invoice url.
Retrieve Organization
Grab all details about an organization.
Retrieve Overpayment
Grab all details about an overpayment.
Retrieve Pay Run
Grab all details of a pay run.
Retrieve Payment
Grab all details about a payment.
Retrieve Payroll Calendar
Grab all details about a payroll calendar.
Retrieve Payslip
Grab all details about a payslip.
Retrieve Prepayment
Grab all details about a prepayment.
Retrieve Project
Grab all details about a project.
Retrieve Project's Time Entry
Grab all details about a time entry for a project.
Retrieve Purchase Order
Grab all details about a purchase order.
Retrieve Purchase Order as PDF
Grab all details about a purchase order as a pdf.
Retrieve Purchase Order by Order Number
Grab all details about a purchase order using order number.
Retrieve Purchase Order's Attachment
Grab all details about a purchase order's attachment.
Retrieve Purchase Order's Attachment by File Name
Grab all details about a purchase order's attachment by file name.
Retrieve Quote
Grab all details about a quote.
Retrieve Quote as PDF
Grab all details about a quote as a pdf.
Retrieve Quote's Attachment
Grab all details about a quote's attachment.
Retrieve Quote's Attachment by FIle Name
Grab all details about a quote's attachment by file name.
Retrieve Repeating Invoice
Grab all details of a repeating invoice.
Retrieve Repeating Invoice's Attachment
Grab all details about a repeating invoice's attachment.
Retrieve Repeating Invoice's Attachment by File Name
Grab all details about a repeating invoice's attachment by file name.
Retrieve Report
Grab all details about a report.
Retrieve Statement
Grab all details about a statement.
Retrieve Subscriptions
Grab all details about a subscription.
Retrieve Superfund
Grab all details about a superfund.
Retrieve Task
Grab all details about a project task.
Retrieve Timesheet
Grab all details about a timesheet.
Retrieve Tracking Company
Grab all details about a tracking company.
Retrieve User
Grab all details about a user.
Send Copy of Invoice by Email
Send a copy of an invoice to related contact via email.
Send Metered Usage for Subscription and Subscription Item
Send metered usage for a subscription and subscription item.
Set Chart of Accounts, Conversion Date, and Conversion Balances
Set the chart of accounts, conversion date, and conversion balances.
Update a Spent or Received Bank Transaction
Modify an existing bank transaction.
Update Account
Modify an existing account's details.
Update Attachment
Modify an account's attachment.
Update Bank Transaction's Attachment by File Name
Modify a specific attachment from a specific bank transaction by filename.
Update Bank Transfer's Attachment
Modify a bank transfer's attachment.
Update Batch Payment
Modify a specific batch payment for invoices and credit notes.
Update Batch Payment by URL
Modify a specific batch payment for invoices and credit notes.
Update Contact
Modify an existing contact's details.
Update Contact Attachment by File Name
Modify an existing contact attachment by file name.
Update Contact Group
Modify a contact group.
Update Credit Note
Modify a credit note.
Update Credit Note's Attachment by File Name
Modify a credit note's attachment by file name.
Update Expense Claim
Modify a specific expense claim.
Update File
Modify a file.
Update Folder
Modify an existing folder.
Update Invoice
Modify a specific sales invoice or purchase bill.
Update Invoice's Attachment by File Name
Modify the attachment of a specific invoice or purchase bill using its file name.
Update Item
Modify an item's details.
Update Leave Application
Modify a leave application.
Update Linked Transaction
Modify a specific linked transaction.
Update Manual Journal
Modify a specific manual journal.
Update Manual Journal's Attachment by File Name
Modify a manual journal's attachment by file name.
Update Metered Usage for Subscription and Subscription Item
Modify metered usage for a subscription and subscription item.
Update or Create a Spent Or Received Bank Transaction
Modify or create a spent or received money bank transaction.
Update Pay Run
Modify a pay run.
Update Payment for Invoices & Credit Notes
Modify a payment's details for invoices and credit notes.
Update Payslip
Modify a payslip.
Update Project
Modify a project.
Update Project's Time Entry
Modify a project's time entry.
Update Purchase Order
Modify a purchase order.
Update Purchase Order Attachment
Modify a purchase order attachment.
Update Quote
Modify a specific quote.
Update Quote Attachment
Modify a quote's attachment.
Update Repeating Invoice Template
Modify a specific repeating invoice template.
Update Repeating Invoice's Attachment
Modify an existing repeating invoice's attachment.
Update Superfund
Modify a superfund.
Update Task
Modify task.
Update Tax Rate
Modify an existing tax rate.
Update Timesheet
Modify a timesheet.
Update Tracking Category's Option
Modify a tracking category option.
Update Tracking Company
Modify a specific tracking category.
Create Response Survey
Start a new survey for customers.
Delete Pending Survey
Remove surveys with a pending status.
Delete People
Remove existing customer profiles.
Get Metrics
Receive a list of metrics.
List Bounced People
Obtain a list of people who had their surveys bounced.
List People
Obtain a list of existing customers.
List Responses Survey
Obtain a list of responses from existing surveys.
List Unsubscribed People
Obtain a list of unsubscribed customers.
Send (Create or Update) People
Starts or updates a customer profile.
Unsubscribe People
Remove customers from a list.
Not just software—partnership
Expert support included
MESA includes hands-on support from automation experts who know how to get things done.
Free workflow setup
We'll build your first workflow with you live. Most merchants walk away with automation saving 5+ hours/week.
Fast response times
Average first response: Same day. Critical issues: Immediate escalation. Complex builds: 24-48 hours.
Managed services available
Personalized workflow reviews, and quarterly check-ins to identify new opportunities as your business grows.
Real humans, always
Chat with real automation experts (not bots). Email support 9am-5pm PST. Google Meet sessions for complex workflows.
Integrate Delighted with Xero today.
Enjoy a 7-day free trial. Get your first workflow in minutes.
MESA AI assistant
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Describe your task...
You've known what your store should be doing. Now it can. Describe the task then MESA handles it from there.