Discord to QuickBooks Integration | MESA
Connect Discord to QuickBooks and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Discord to QuickBooks 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 Discord with QuickBooks
The Discord to QuickBooks integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Notify your community the moment something happens in your store
When a new product drops, a sale goes live, or a limited release is announced in Shopify, MESA posts the update to the right Discord channel automatically. Your community hears about it the moment it happens, not when someone remembers to post.
Route Shopify order and fulfillment alerts to your team's Discord
When an order comes in with specific conditions — a high value, a wholesale flag, a fulfillment issue — MESA sends the details to the right Discord channel. Your team stays informed without checking Shopify or setting up a separate alert system.
Keep your ops team updated on inventory and fulfillment events
When stock drops below a threshold or a fulfillment status changes in Shopify, MESA posts the update to your Discord server. Your team acts on what matters without monitoring dashboards across multiple tools.
Send every Shopify order to QuickBooks automatically
When an order is placed, MESA creates the corresponding record in QuickBooks — customer, line items, amount — without anyone touching it. Your books stay current from the moment a sale happens.
Create QuickBooks invoices from Shopify orders
When a wholesale or B2B order comes in, MESA generates an invoice in QuickBooks and routes it to the right customer account. Your billing process runs without manual data entry between systems.
Keep customer records consistent across both platforms
When a new customer places their first Shopify order, MESA creates or updates their record in QuickBooks. Your accounting and your store always reflect the same customer data.
Build any Discord and QuickBooks 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.
Credit Memo Created
Starts when a credit memo is created.
ID
Line
Customer Ref
Sync Token
Currency Ref
Txn Date
Custom Field
Print Status
Total Amt
Apply Tax After Discount
Doc Number
Txn Tax Detail
Email Status
Bill Addr
Meta Data
Remaining Credit
Balance
Domain
Sparse
Customer Created
Starts when a customer is created.
ID
Sync Token
Display Name
Title
Given Name
Middle Name
Suffix
Family Name
Primary Email Addr
Resale Num
Secondary Tax Identifier
Default Tax Code Ref
Preferred Delivery Method
GSTIN
Sales Term Ref
Customer Type Ref
Fax
Business Number
Bill With Parent
Currency Ref
Mobile
Job
Balance With Jobs
Primary Phone
Open Balance Date
Taxable
Alternate Phone
Meta Data
Parent Ref
Notes
Web Addr
Active
Company Name
Balance
Ship Addr
Payment Method Ref
Is Project
Source
Primary Tax Identifier
G S T Registration Type
Print On Check Name
Bill Addr
Fully Qualified Name
Level
Tax Exemption Reason ID
Customer Deleted
Starts when a customer is removed.
Customer Updated
Starts when a customer is modified.
ID
Sync Token
Display Name
Title
Given Name
Middle Name
Suffix
Family Name
Primary Email Addr
Resale Num
Secondary Tax Identifier
Default Tax Code Ref
Preferred Delivery Method
GSTIN
Sales Term Ref
Customer Type Ref
Fax
Business Number
Bill With Parent
Currency Ref
Mobile
Job
Balance With Jobs
Primary Phone
Open Balance Date
Taxable
Alternate Phone
Meta Data
Parent Ref
Notes
Web Addr
Active
Company Name
Balance
Ship Addr
Payment Method Ref
Is Project
Source
Primary Tax Identifier
G S T Registration Type
Print On Check Name
Bill Addr
Fully Qualified Name
Level
Tax Exemption Reason ID
Invoice Created
Starts when an invoice is created.
ID
Line
Customer Ref
Sync Token
Ship From Addr
Currency Ref
Doc Number
Bill Email
Txn Date
Ship Date
Tracking Num
Class Ref
Print Status
Sales Term Ref
Txn Source
Linked Txn
Deposit To Account Ref
Global Tax Calculation
Allow Online A C H Payment
Transaction Location Type
Due Date
Meta Data
Private Note
Bill Email Cc
Customer Memo
Email Status
Project Ref
Exchange Rate
Deposit
Txn Tax Detail
Allow Online Credit Card Payment
Allow Online Payment
Domain
Sparse
Custom Field
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Balance
Invoice Deleted
Starts when an invoice is removed.
Invoice Updated
Starts when an invoice is modified.
ID
Line
Customer Ref
Sync Token
Ship From Addr
Currency Ref
Doc Number
Bill Email
Txn Date
Ship Date
Tracking Num
Class Ref
Print Status
Sales Term Ref
Txn Source
Linked Txn
Deposit To Account Ref
Global Tax Calculation
Allow Online A C H Payment
Transaction Location Type
Due Date
Meta Data
Private Note
Bill Email Cc
Customer Memo
Email Status
Project Ref
Exchange Rate
Deposit
Txn Tax Detail
Allow Online Credit Card Payment
Allow Online Payment
Domain
Sparse
Custom Field
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Balance
Item Created
Starts when an item is created.
ID
Item Category Type
Name
Sync Token
Inv Start Date
Type
Qty On Hand
Asset Account Ref
Sku
Sales Tax Included
Track Qty On Hand
Sales Tax Code Ref
Class Ref
Source
Purchase Tax Included
Description
Abatement Rate
Sub Item
Taxable
U Q C Display Text
Reorder Point
Purchase Desc
Meta Data
Pref Vendor Ref
Active
UQCId
Reverse Charge Rate
Purchase Tax Code Ref
Service Type
Purchase Cost
Parent Ref
Unit Price
Fully Qualified Name
Expense Account Ref
Level
Income Account Ref
Tax Classification Ref
Item Deleted
Starts when an item is removed.
Item Updated
Starts when an item is modified.
ID
Item Category Type
Name
Sync Token
Inv Start Date
Type
Qty On Hand
Asset Account Ref
Sku
Sales Tax Included
Track Qty On Hand
Sales Tax Code Ref
Class Ref
Source
Purchase Tax Included
Description
Abatement Rate
Sub Item
Taxable
U Q C Display Text
Reorder Point
Purchase Desc
Meta Data
Pref Vendor Ref
Active
UQCId
Reverse Charge Rate
Purchase Tax Code Ref
Service Type
Purchase Cost
Parent Ref
Unit Price
Fully Qualified Name
Expense Account Ref
Level
Income Account Ref
Tax Classification Ref
Create Account
Create an account.
Account Type
Name
Create Attachable
Create an attachable.
Attachable Ref
Note
Create Bill
Create a bill.
Line
Vendor Ref
Create Class
Create a class.
- Name
Create Credit Memo
Create a credit memo.
Remaining Credit
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Line
Txn Tax Detail
Customer Ref
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Email Status
Balance
Project Ref
Create Customer
Create a customer.
Bill Addr
Notes
Display Name
Primary Phone
Primary Email Addr
Create Department
Create a department.
- Name
Create Invoice
Create an invoice.
Line
Customer Ref
Create Item
Create an item.
Name
Income Account Ref
Expense Account Ref
Asset Account Ref
Type
Track Qty On Hand
Qty On Hand
Inv Start Date
Create Journal Entry
Create a journal entry.
- Line
Create or Update Estimate
Create or modify an estimate.
Domain
Sparse
ID
Sync Token
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Txn Status
Line
Txn Tax Detail
Customer Ref
Customer Memo
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Email Status
Bill Email
Create Payment
Create a payment.
Customer Ref
Total Amt
Line
Create Purchase
Create a purchase.
Account Ref
Payment Type
Credit
Total Amt
Purchase Ex
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Txn Date
Currency Ref
Exchange Rate
Line
Create Purchase Order
Create a purchase order.
Line
Vendor
Accounts Payable (A/P) Account
Currency Ref
Total Amt
Global Tax Calculation
Txn Date
Custom Field
POEmail
Class Ref
Sales Term Ref
Linked Txn
Memo
POStatus
Transaction Location Type
Due Date
Meta Data
Doc Number
Private Note
Ship Method Ref
Txn Tax Detail
Ship To
Exchange Rate
Ship Addr
Vendor Addr
Email Status
Recur Data Ref
Department Ref
Create Sales Receipt
Create a sales receipt.
- Line
Create Tax Agency
Create a tax agency.
- Display Name
Create Tax Service
Create a tax service.
Tax Code
Tax Rate Details
Create Time Activity
Create a time activity.
Name Of
Employee Ref
Start Time
End Time
Create Transfer
Create a transfer.
From Account Ref
To Account Ref
Amount
Delete Employee
Remove an employee.
Delete Vendor Credit
Remove vendor credit.
Query Account List Report
Request an account list report.
Query Aged Payable Detail Report
Request an aged payable detail report.
Query Aged Payables Report
Request an aged payables report.
Query Aged Receivable Detail Report
Request an aged receivable detail report.
Query Aged Receivables Report
Request an aged receivables report.
Query Balance Sheet Report
Request a balance sheet report.
Query Cash Flow Report
Request a cash flow report.
Query Class Sales Report
Request a class sales report.
Query Credit Memo
Query for credit memos.
ID
Line
Customer Ref
Sync Token
Currency Ref
Txn Date
Custom Field
Print Status
Total Amt
Apply Tax After Discount
Doc Number
Txn Tax Detail
Email Status
Bill Addr
Meta Data
Remaining Credit
Balance
Domain
Sparse
Query Customer
Query for customers.
ID
Sync Token
Display Name
Title
Given Name
Middle Name
Suffix
Family Name
Primary Email Addr
Resale Num
Secondary Tax Identifier
Default Tax Code Ref
Preferred Delivery Method
GSTIN
Sales Term Ref
Customer Type Ref
Fax
Business Number
Bill With Parent
Currency Ref
Mobile
Job
Balance With Jobs
Primary Phone
Open Balance Date
Taxable
Alternate Phone
Meta Data
Parent Ref
Notes
Web Addr
Active
Company Name
Balance
Ship Addr
Payment Method Ref
Is Project
Source
Primary Tax Identifier
G S T Registration Type
Print On Check Name
Bill Addr
Fully Qualified Name
Level
Tax Exemption Reason ID
Query Customer Balance Detail Report
Request a customer balance detail report.
Query Customer Balance Report
Request a customer balance report.
Query Customer Income Report
Request a customer income report.
Query Customer Sales Report
Request a customer sales report.
Query Department Sales Report
Request a department sales report.
Query for Invoice
Query for invoices.
ID
Line
Customer Ref
Sync Token
Ship From Addr
Currency Ref
Doc Number
Bill Email
Txn Date
Ship Date
Tracking Num
Class Ref
Print Status
Sales Term Ref
Txn Source
Linked Txn
Deposit To Account Ref
Global Tax Calculation
Allow Online A C H Payment
Transaction Location Type
Due Date
Meta Data
Private Note
Bill Email Cc
Customer Memo
Email Status
Project Ref
Exchange Rate
Deposit
Txn Tax Detail
Allow Online Credit Card Payment
Allow Online Payment
Domain
Sparse
Custom Field
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Balance
Query for Item
Query for items.
ID
Item Category Type
Name
Sync Token
Inv Start Date
Type
Qty On Hand
Asset Account Ref
Sku
Sales Tax Included
Track Qty On Hand
Sales Tax Code Ref
Class Ref
Source
Purchase Tax Included
Description
Abatement Rate
Sub Item
Taxable
U Q C Display Text
Reorder Point
Purchase Desc
Meta Data
Pref Vendor Ref
Active
UQCId
Reverse Charge Rate
Purchase Tax Code Ref
Service Type
Purchase Cost
Parent Ref
Unit Price
Fully Qualified Name
Expense Account Ref
Level
Income Account Ref
Tax Classification Ref
Query General Ledger Report
Request a general ledger report.
Query Journal Entry
Query for journal entries.
ID
Sync Token
Txn Date
Doc Number
Private Note
Adjustment
Total Amt
Domain
Sparse
Currency Ref
Txn Tax Detail
Meta Data
Line
Query Profit and Less Report
Request a profit and less report.
Query Profit and Loss Detail Report
Request a profit and loss detail report.
Query Report
Request a report.
Query Sales by Product Report
Request a sales by product report.
Query Transaction List Report
Request a transaction list report.
Query Transfer
Query for a transfer.
Query Trial Balance Report
Request a trial balance report.
Query Vendor Balance Detail Report
Request a vendor balance detail report.
Query Vendor Balance Report
Request a vendor balance report.
Query Vendor Expenses Report
Request a vendor expenses report.
Retrieve Account
Grab all details about an account.
Retrieve Attachable
Grab all details about an attachable.
Retrieve Bill
Grab all details about a bill.
Retrieve Bill Payment
Grab all details about a bill payment.
Retrieve Class
Grab all details about a class.
Retrieve Company Information
Grab all details about the company.
Retrieve Credit Memo
Grab all details about a credit memo.
ID
Line
Customer Ref
Sync Token
Currency Ref
Txn Date
Custom Field
Print Status
Total Amt
Apply Tax After Discount
Doc Number
Txn Tax Detail
Email Status
Bill Addr
Meta Data
Remaining Credit
Balance
Domain
Sparse
Retrieve Customer
Grab all details about a customer.
Retrieve Department
Grab all detail about a department.
Retrieve Deposit
Grab all details about a deposit.
Retrieve Employee
Grab all details about an employee.
Retrieve Estimate
Grab all details about an estimate.
Retrieve Exchange Rate for Individual Currency Code
Grab all details about an exchange rate for a specific currency code.
Retrieve Invoice
Grab all details about an invoice.
Retrieve Item
Grab all details about an item.
Retrieve Journal Entry
Grab all details about a journal entry.
Retrieve Payment
Grab all details about a payment.
Retrieve Payment Method
Grab all details about a payment method.
Retrieve Preference
Grab all details about a preference.
Retrieve Purchase
Grab all details about a purchase.
Retrieve Purchase Order
Grab all details about a purchase order.
ID
Doc Number
Sync Token
Domain
Sparse
Txn Date
Total Amt
POStatus
Private Note
A P Account Ref
Currency Ref
Vendor Ref
Ship Addr
Vendor Addr
Line
Custom Field
Meta Data
Retrieve Refund Receipt
Grab all details about a refund receipt.
Retrieve Sales Receipt
Grab all details about a sales receipt.
Retrieve Tax Agency
Grab all details about a tax agency.
Retrieve Tax Code
Grab all details about a tax code.
Retrieve Tax Rate
Grab all details about a tax rate.
Retrieve Term
Grab all details about a term.
Retrieve Transfer
Grab all details about a transfer.
Retrieve Vendor
Grab all details about a vendor.
Retrieve Vendor Credit
Grab all details about a vendor credit.
Update Bill Payment
Modify a bill payment.
Vendor
Pay Type
Check Payment
Total Amt
Private Note
Line
Update Credit Memo
Modify a credit memo's details.
Remaining Credit
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Line
Txn Tax Detail
Customer Ref
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Email Status
Balance
Project Ref
Update Customer
Update a customer.
Taxable
Bill Addr
Notes
Job
Bill With Parent
Balance
Balance With Jobs
Currency Ref
Preferred Delivery Method
Domain
Sparse
ID
Sync Token
Fully Qualified Name
Display Name
Print On Check Name
Active
Primary Phone
Primary Email Addr
Default Tax Code Ref
Update Deposit
Modify a deposit.
Deposit To Account Ref
Total Amt
Domain
Sparse
ID
Sync Token
Txn Date
Currency Ref
Exchange Rate
Line
Update Journal Entry
Modify a journal entry's details.
Sparse
ID
Sync Token
Transaction Date
Journal Number
Memo
Adjusting Entry
Currency
Exchange Rate
Tax Calculation
Tax Details
Lines
Update Payment Method
Modify a payment method.
Name
Active
Type
Domain
Sparse
ID
Sync Token
Meta Data
Update Preference
Modify a preference.
Accounting Info Prefs
Product And Services Prefs
Sales Forms Prefs
Email Messages Prefs
Vendor And Purchases Prefs
Time Tracking Prefs
Tax Prefs
Currency Prefs
Report Prefs
Other Prefs
Domain
Sparse
ID
Sync Token
Meta Data
Update Purchase Order
Modify a purchase order's details.
Sparse
ID
Sync Token
Accounts Payable (A/P) Account
Vendor
Line
Currency Ref
Global Tax Calculation
Txn Date
Custom Field
POEmail
Class Ref
Sales Term Ref
Linked Txn
Memo
POStatus
Transaction Location Type
Due Date
Meta Data
Doc Number
Private Note
Ship Method Ref
Txn Tax Detail
Ship To
Exchange Rate
Ship Addr
Vendor Addr
Email Status
Recur Data Ref
Department Ref
Update Refund Receipt
Modify a refund receipt.
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Line
Txn Tax Detail
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Balance
Payment Ref Num
Deposit To Account Ref
Update Term
Modify a term.
Name
Active
Type
Discount Percent
Due Days
Domain
Sparse
ID
Sync Token
Update Vendor
Modify a vendor.
Bill Addr
Tax Identifier
Balance
Acct Num
Vendor1099
Currency Ref
Domain
Sparse
ID
Sync Token
Title
Given Name
Family Name
Suffix
Company Name
Display Name
Print On Check Name
Active
Primary Phone
Mobile
Primary Email Addr
Web Addr
Upload Attachments
Upload and link new attachments.
Add Group DM Recipient
Add a recipient to a Group DM.
Add Guild Member
Add an user to a guild.
Add Guild Member Role
Add a role to a guild member.
Add Pinned Messages
Add a pinned channel.
Add User to Thread
Add an user to a thread.
Begin Guild Prune
Start a prune operation.
Create Channel Invite
Create a new invite object for a guild channel.
Max Age
Max Uses
Temporary
Unique
Target Type
Target User ID
Target Application ID
Create Channel Message
Post a message in a channel.
Content
Tts
File
Embed
Payload Json
Allowed Mentions
Message Reference
Create Channel Message Crosspost
Crosspost a message in a News Channel to specific channels.
Create Guild
Create a new guild.
Name
Region
Icon
Verification Level
Default Message Notifications
Explicit Content Filter
Roles
Channels
Afk Channel ID
Afk Timeout
System Channel ID
System Channel Flags
Create Guild Ban
Create a guild ban.
Delete Message Days
Reason
Create Guild Channel
Create a new channel for a guild.
Name
Type
Topic
Bitrate
User Limit
Rate Limit Per User
Position
Permission Overwrites
Parent ID
Nsfw
Create Guild Emoji
Create a new emoji for a guild.
Name
Image
Roles
Create Guild Role
Create a role in a guild.
Name
Permissions
Color
Hoist
Mentionable
Create Private Thread
Start a new private thread.
Name
Auto Archive Duration
Create Public Thread
Start a new public thread from an existing message.
Name
Auto Archive Duration
Delete All User Reaction
Remove all reactions on a message.
Delete All User Reactions for Emoji
Remove all the reactions for a given emoji on a message.
Delete Channel
Remove a channel.
Delete Channel Message
Remove a message from a channel.
Delete Channel Message Bulk
Remove multiple messages in a channel.
Delete Channel Permission
Remove a guild channel's permission.
Delete Guild
Remove a guild.
Delete Guild Ban
Remove an user's guild ban.
Delete Guild Emoji
Remove a guild emoji.
Delete Guild Integration
Remove an integration for a guild.
Delete Guild Member Role
Remove a role from a guild member.
Delete Guild Role
Remove a role in a guild.
Delete User Reaction
Remove an user's reaction from a specific message in a channel.
Follow News Channel
Follow a News Channel to send messages to a specific channel.
Channel ID
Webhook ID
List Active Threads
Obtain a list of all active threads in a channel, including private and public threads.
ID
Type
Guild ID
Permission Overwrites
Name
Topic
Nsfw
Last Message ID
Bitrate
User Limit
Rate Limit Per User
Recipients
Icon
Owner ID
Application ID
Parent ID
Last Pin Timestamp
Rtc Region
Video Quality Mode
List Channel Invite
Obtain a list of invite objects for a guild channel.
Code
Guild
Channel
Inviter
Target Type
Target User
Target Application
Approximate Presence Count
Approximate Member Count
Expires At
List Channel Message
Obtain a list of messages for a channel.
List Guild Ban
Obtain a list of bans in a guild.
Reason
User
List Guild Channel
Obtain a list of guild channels.
ID
Type
Guild ID
Permission Overwrites
Name
Topic
Nsfw
Last Message ID
Bitrate
User Limit
Rate Limit Per User
Recipients
Icon
Owner ID
Application ID
Parent ID
Last Pin Timestamp
Rtc Region
Video Quality Mode
List Guild Emoji
Obtain a list of emojis for a guild.
ID
Name
Roles
User
Require Colons
Managed
Animated
Available
List Guild Integration
Obtain a list of integrations for a guild.
ID
Name
Type
Enabled
Syncing
Role ID
Enable Emoticons
Expire Behavior
Exprie Grace Period
User
Account
Synced At
Subscriber Count
Revoked
Application
List Guild Invite
Obtain a list of invites for a guild.
Code
Guild
Channel
Inviter
Target Type
Target User
Target Application
Approximate Presence Count
Approximate Member Count
Expires At
List Guild Member
Obtain a list of guild members.
User
Nick
Roles
Joined
Joined At
Premiun Since
Deaf
Mute
Pending
Permissions
List Guild Member Search
Obtain a list of guild members whose username or nickname starts with a provided text.
List Guild Prune
Obtain a list of members that would be removed in a prune operation.
List Guild Region
Obtain a list of voice regions in a guild.
List Guild Role
Obtain a list of roles in a guild.
ID
Name
Color
Hoist
Position
Permissions
Managed
Mentionable
Tags
List Guild Vanity URL
Obtain a list of partial invites for guilds with that feature enabled.
Code
Guild
Channel
Inviter
Target Type
Target User
Target Application
Approximate Presence Count
Approximate Member Count
Expires At
List Guild Voice Regions
Returns a list of Guild Voice Regions.
ID
Name
Vip
Optimal
Deprecated
Custom
List Pinned Messages
Obtain a list of all pinned messages in a channel.
Channel ID
Guild ID
Author
Member
Content
Timestamp
Edited Timestamp
Tts
Mention Everyone
Mentions
Mention Roles
Mention Channels
Attachments
Embeds
Reactions
Nonce
Pinned
Webhook ID
Type
Application
Message Reference
Activity
Flags
Stickers
ID
Interaction
List Private Archived Threads
Obtain a list of archived threads in a channel that are private.
List Public Archived Threads
Obtain a list of archived threads in a channel that are public.
List Thread Members
Obtain a list of thread members that are members of the thread.
ID
User ID
Join Timestamp
Flags
Remove Channel Recipient
Delete a recipient from a Group DM.
Remove User From Thread
Remove an user from a thread.
Retrieve Channel
Grab all details about the channel.
ID
Type
Guild ID
Permission Overwrites
Name
Topic
Nsfw
Last Message ID
Bitrate
User Limit
Rate Limit Per User
Recipients
Icon
Owner ID
Application ID
Parent ID
Last Pin Timestamp
Rtc Region
Video Quality Mode
Retrieve Channel Message
Grab all details about a specific message in a channel.
Channel ID
Guild ID
Author
Member
Content
Timestamp
Edited Timestamp
Tts
Mention Everyone
Mentions
Mention Roles
Mention Channels
Attachments
Embeds
Reactions
Nonce
Pinned
Webhook ID
Type
Application
Message Reference
Activity
Flags
Stickers
ID
Interaction
Retrieve Guild
Grab all details about a guild.
Retrieve Guild Ban
Grab all details about a user's guild ban.
Reason
User
Retrieve Guild Emoji
Grab all details about a guild emoji.
ID
Name
Icon
Icon Hash
Splash
Discovery Splash
Owner
Owner ID
Permissions
Region
Afk Channel ID
Afk Timeout
Widget Enabled
Widget Channel ID
Verification Level
Default Message Notifications
Explicit Content Filter
Roles
Emojis
Features
Mfa Level
Application ID
System Channel ID
System Channel Flags
Rules Channel ID
Joined At
Members
Max Presences
Vanity URL Code
Banner
Premium Subscription Count
Public Updates Channel ID
Approximate Member Count
Welcome Screen
Nsfw
Large
Unavailable
Member Count
Voice States
Presences
Description
Max Members
Premium Tier
Preferred Locale
Max Video Channel Users
Approximate Presence Count
Retrieve Guild Member
Grab all details about a guild member.
ID
Username
Discriminator
Avatar
Bot
System
Mfa Enabled
Locale
Verified
Email
Flags
Premium Type
Public Flags
Retrieve Guild Preview
Grab all details about a guild preview.
Retrieve Guild Widget
Grab all details about a guild widget.
Enabled
Channel ID
Retrieve Guild Widget Image
Grab the widget's PNG image for the guild.
Retrieve Guild Widget Settings
Grab all details about a guild widgets' settings.
Enabled
Channel ID
Retrieve User Reaction
Grab all users that reacted with a specific emoji.
Trigger Typing Indicator
Start a typing indicator for a specified channel.
Update Channel
Modify a channel.
ID
Type
Guild ID
Permission Overwrites
Name
Topic
Nsfw
Last Message ID
Bitrate
User Limit
Rate Limit Per User
Recipients
Icon
Owner ID
Application ID
Parent ID
Last Pin Timestamp
Rtc Region
Video Quality Mode
Update Channel Message
Modify a specific message in a channel.
Content
Embed
Flags
Allowed Mentions
Update Channel Permission
Modify a guild channel's permission.
Allow
Deny
Type
Update Guild
Modify a guild's settings.
Name
Region
Verification Level
Default Message Notifications
Explicit Content Filter
Afk Channel ID
Afk Timeout
Icon
Owner ID
Splash
Discovery Splash
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System Channel ID
System Channel Flags
Rules Channel ID
Public Updates Channel ID
Preferred Locale
Features
Description
Update Guild Channel
Modify the positions of a set channel in a guild.
ID
Position
Lock Permissions
Parent ID
Update Guild Emoji
Modify a guild emoji's details.
Name
Roles
Update Guild Member
Modify a guild member.
Update Guild Role
Modify the positions of a set of objects for the guild.
Name
Permission
Color
Icon
Unicode Emoji
Mentionable
Hoist
Update Guild Role Positions
Modify a guild role's positions.
Update Guild Voice State
Modify an user's voice state.
Channel ID
Suppress
Update Guild Welcome Screen
Modify the guild's welcome screen.
Enabled
Welcome Channels
Update Guild Widget
Modify a guild widget.
Enabled
Channel ID
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