Etsy to QuickBooks Integration | MESA
Connect Etsy to QuickBooks and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Etsy 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.
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Why integrate Etsy with QuickBooks
The Etsy to QuickBooks integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Sync Etsy orders into your Shopify workflow
When an order comes in on Etsy, MESA brings it into Shopify so your fulfillment, inventory, and customer records stay consistent across both channels. One process handles every order regardless of where it originated.
Keep inventory accurate across Etsy and Shopify
When stock changes in Shopify — a sale, a manual adjustment, a restock — MESA updates your Etsy listings to match. Your available quantity is always current on both storefronts.
Build a unified customer record from every channel
When a new customer places an order on Etsy, MESA creates or updates their record in Shopify and your connected tools. Your CRM and email platform see the full picture, not just the orders from one storefront.
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 Etsy 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
Active Listing Created
Starts when an active listing is created.
Listing ID
User ID
Shop ID
Title
Description
State
Creation Timestamp
Created Timestamp
Ending Timestamp
Original Creation Timestamp
Last Modified Timestamp
Updated Timestamp
State Timestamp
Quantity
Shop Section ID
Featured Rank
URL
Num Favorers
Non Taxable
Is Taxable
Is Customizable
Is Personalizable
Listing Type
Tags
Materials
Shipping Profile ID
Processing Min
Processing Max
Who Made
When Made
Is Supply
Item Weight
Item Weight Unit
Item Length
Item Width
Item Height
Item Dimensions Unit
Is Private
Style
File Data
Has Variations
Should Auto Renew
Language
Price
Taxonomy ID
Images
Active Listing Updated
Starts when an active listing is updated.
Listing ID
User ID
Shop ID
Title
Description
State
Creation Timestamp
Created Timestamp
Ending Timestamp
Original Creation Timestamp
Last Modified Timestamp
Updated Timestamp
State Timestamp
Quantity
Shop Section ID
Featured Rank
URL
Num Favorers
Non Taxable
Is Taxable
Is Customizable
Is Personalizable
Listing Type
Tags
Materials
Shipping Profile ID
Processing Min
Processing Max
Who Made
When Made
Is Supply
Item Weight
Item Weight Unit
Item Length
Item Width
Item Height
Item Dimensions Unit
Is Private
Style
File Data
Has Variations
Should Auto Renew
Language
Price
Taxonomy ID
Images
Receipt Created
Starts when a receipt is created.
Receipt ID
Receipt Type
Seller User ID
Seller Email
Buyer User ID
Name
First Line
Second Line
City
State
Zip
Status
Formatted Address
Country Iso
Payment Method
Payment Email
Message From Seller
Message From Buyer
Message From Payment
Is Paid
Is Shipped
Create Timestamp
Created Timestamp
Update Timestamp
Updated Timestamp
Is Gift
Gift Message
Grandtotal
Subtotal
Total Price
Total Shipping Cost
Total Tax Cost
Total Vat Cost
Discount Amt
Gift Wrap Price
Shipments
Transactions
Refunds
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.
Create Draft Listing
Create a physical draft listing product in a shop on the Etsy channel.
Quantity
Title
Description
Price
Who Made
When Made
Taxonomy ID
Shipping Profile ID
Materials
Shop Section ID
Processing Min
Processing Max
Tags
Styles
Item Weight
Item Length
Item Width
Item Height
Item Weight Unit
Item Dimensions Unit
Production Partner Ids
Image Ids
Is Supply
Is Customizable
Should Auto Renew
Is Taxable
Type
Create Listing Translation
Create a listing translation.
Title
Description
Tags
Create or Update Listing Variation Image
Create or modify variation images on a listing. The update overwrites all existing variation images on a listing.
Create Receipt Shipment
Submits tracking information for a shop receipt, which creates a shop receipt shipment entry for the given receipt. Each time you successfully submit tracking info, Etsy sends a notification email to the buyer.
Tracking Code
Carrier Name
Send Bcc
Note To Buyer
Create Shipping Profile
Create a shipping profile for a shop.
Title
Origin Country Iso
Primary Cost
Secondary Cost
Min Processing Time
Max Processing Time
Processing Time Unit
Destination Country Iso
Destination Region
Origin Postal Code
Shipping Carrier ID
Mail Class
Min Delivery Days
Max Delivery Days
Create Shipping Profile Destination
Create a shipping destination, which sets the shipping cost, carrier, and class for a destination in a shipping profile.
Primary Cost
Secondary Cost
Destination Country Iso
Destination Region
Shipping Carrier ID
Mail Class
Min Delivery Days
Max Delivery Days
Create Shipping Profile Upgrade
Create a shipping profile upgrade, which can establish a price for a shipping option, such as an alternate carrier or faster delivery.
Type
Upgrade Name
Price
Secondary Price
Shipping Carrier ID
Mail Class
Min Delivery Days
Max Delivery Days
Create Shop Section
Create a new section in a specific shop.
- Title
Delete File from Listing
Remove a file from a specific listing. When you delete the final file for a digital listing, the listing converts into a physical listing.
Delete Listing
Remove a shop listing. A shop listing can be deleted only if the state is one of the following: Sold Out, Draft, Expired, Inactive, Active and Is Available or Active and has seller flags: Suppressed, Vacation, Custom Shops, Sell on Facebook.
Delete Listing Property
Remove a property from a listing.
Delete Shipping Profile
Remove a shipping profile from a shop.
Delete Shipping Profile Destination
Remove a shipping destination and remove the destination option from every listing that uses the associated shipping profile. You cannot delete the final shipping destination for any shipping profile.
Delete Shipping Profile Upgrade
Remove a shipping profile upgrade and remove the upgrade option from every listing that uses the associated shipping profile.
Delete Shop Section
Remove a section in a shop.
Delete User's User Address
Remove an user address for a user.
Get List of Active Listings
Obtain a list of all active listings on Etsy by their creation date.
Count
Results
Get List of Buyer Taxonomies
Obtain a list of the full hierarchy tree of buyer taxonomies.
Count
Results
Get List of Created Active Listings
Obtain a list of all active created listings on Etsy by their creation date.
Get List of Featured Listings
Obtain a list of listings associated to a Shop that are featured.
Count
Results
Get List of Listing Files
Obtain a list of all the files associated with the given digital listing.
Count
Results
Get List of Listing Images
Obtain a list of all listing image resources for a listing by a specific listing ID.
Count
Results
Get List of Listing Reviews
Obtain a list of reviews for a listing.
Count
Results
Get List of Listing Variation Images
Obtain a list of all variation images on a listing.
Count
Results
Get List of Listings by Shop
Obtain a list of listings that belong to a shop.
Count
Results
Get List of Listings by Shop Section
Obtain a list of all the listings from the section of a specific shop.
Count
Results
Get List of Multiple Listings
Obtain a list of multiple listings by listing id.
Count
Results
Get List of Payment Account Ledger Entry Payments
Obtain a list of payment account ledger entry payments.
Count
Results
Get List of Payments
Obtain a list of payments from a shop.
Count
Results
Get List of Properties by Buyer Taxonomy
Obtain a list of product properties supported for a specific buyer taxonomy ID.
Count
Results
Get List of Properties by Seller Taxonomy
Obtain a list of product properties supported for a specific seller taxonomy.
Count
Results
Get List of Receipt Listings
Obtain a list of all listings associated with a receipt.
Count
Results
Get List of Shipping Carriers
Obtain a list of available shipping carriers and the mail classes associated with them for a given country.
Count
Results
Get List of Shipping Profile Destination By Shipping Profile
Obtain a list of shipping destinations associated with a shipping profile.
Count
Results
Get List of Shipping Profile Upgrades
Obtain a list of shipping profile upgrades assigned to a specific shipping profile.
Count
Results
Get List of Shipping Profiles
Obtain a list of shipping profiles available in an Etsy shop.
Count
Results
Get List of Shop Payment Account Ledger's Entries
Obtain a list of shop payment account ledger's entries.
Count
Results
Get List of Shop Production Partners
Obtain a list of production partners available in the specific Etsy shop.
Count
Results
Get List of Shop Receipt Transactions
Obtain a list of transactions associated with a shop.
Count
Results
Get List of Shop Receipt Transactions
Obtain a list of transactions associated with a specific receipt.
Count
Results
Get List of Shop Receipt Transactions by Listing
Obtain a list of transactions associated with a listing.
Count
Results
Get List of Shop Receipts
Obtain a list of the shop receipts from a specific shop.
Receipt ID
Receipt Type
Seller User ID
Seller Email
Buyer User ID
Name
First Line
Second Line
City
State
Zip
Status
Formatted Address
Country Iso
Payment Method
Payment Email
Message From Seller
Message From Buyer
Message From Payment
Is Paid
Is Shipped
Create Timestamp
Created Timestamp
Update Timestamp
Updated Timestamp
Is Gift
Gift Message
Grandtotal
Subtotal
Total Price
Total Shipping Cost
Total Tax Cost
Total Vat Cost
Discount Amt
Gift Wrap Price
Shipments
Transactions
Refunds
Get List of Shop Reviews
Obtain a list of reviews for a shop.
Count
Results
Get List of Shop Sections
Obtain a list of shop sections in a specific shop.
Count
Results
Get List of Updated Active Listings
Obtain a list of all active updated listings on Etsy paginated by their creation date.
Grab List of Active Listings by Shop
Obtain a list of all active listings on Etsy in a specific shop.
Count
Results
Retrieve Listing
Grab all details about a listing record by listing ID.
Listing ID
User ID
Shop ID
Title
Description
State
Creation Timestamp
Created Timestamp
Ending Timestamp
Original Creation Timestamp
Last Modified Timestamp
Updated Timestamp
State Timestamp
Quantity
Shop Section ID
Featured Rank
URL
Num Favorers
Non Taxable
Is Taxable
Is Customizable
Is Personalizable
Listing Type
Tags
Materials
Shipping Profile ID
Processing Min
Processing Max
Who Made
When Made
Is Supply
Item Weight
Item Weight Unit
Item Length
Item Width
Item Height
Item Dimensions Unit
Is Private
Style
File Data
Has Variations
Should Auto Renew
Language
Price
Taxonomy ID
Shipping Profile
User
Shop
Images
Inventory
Production Partners
Skus
Translations
Personalization
Retrieve Listing File
Grab all details about a single file associated with the given digital listing.
Listing File ID
Listing ID
Rank
Filename
Filesize
Size Bytes
Filetype
Create Timestamp
Created Timestamp
Retrieve Listing Inventory
Grab all details about the inventory record for a listing.
Product ID
Sku
Is Deleted
Offerings
Property Values
Retrieve Listing Offering
Grab all details about an offering for a listing.
Offering ID
Quantity
Is Enabled
Is Deleted
Price
Retrieve Listing Product
Grab all details about a listing product by ID.
Product ID
Sku
Is Deleted
Offerings
Property Values
Retrieve Listing Properties
Grab all details about a listing's properties.
Count
Results
Retrieve Listing Translation
Grab all details about a translation for a listing in the given language.
Listing ID
Language
Title
Description
Tags
Retrieve Listing's Personalization Questions
Grab all details about a listing's personalization questions
Question ID
Question Text
Instructions
Question Type
Required
Max Allowed Characters
Max Allowed Files
Options
Retrieve Payment from Receipt
Grab all details about a payment from a specific receipt.
Count
Results
Retrieve Receipt Transaction
Grab all details about a transaction.
Transaction ID
Title
Description
Seller User ID
Buyer User ID
Create Timestamp
Created Timestamp
Paid Timestamp
Shipped Timestamp
Quantity
Listing Image ID
Receipt ID
Is Digital
File Data
Listing ID
Transaction Type
Product ID
Sku
Price
Shipping Cost
Variations
Product Data
Shipping Profile ID
Min Processing Days
Max Processing Days
Shipping Method
Shipping Upgrade
Expected Ship Date
Buyer Coupon
Shop Coupon
Retrieve Seller Taxonomies
Grab all details about the full hierarchy tree of seller taxonomies.
Count
Results
Retrieve Shipping Profile
Grab all details about a shipping profile.
Shipping Profile ID
Title
User ID
Min Processing Days
Max Processing Days
Processing Days Display Label
Origin Country Iso
Is Deleted
Shipping Profile Destinations
Shipping Profile Upgrades
Origin Postal Code
Profile Type
Domestic Handling Fee
International Handling Fee
Retrieve Shop
Grab all details about the shop.
Shop ID
User ID
Shop Name
Create Date
Created Timestamp
Title
Announcement
Currency Code
Is Vacation
Vacation Message
Sale Message
Digital Sale Message
Update Date
Updated Timestamp
Listing Active Count
Digital Listing Count
Login Name
Accepts Custom Requests
Policy Welcome
Policy Payment
Policy Shipping
Policy Refunds
Policy Additional
Policy Seller Info
Policy Update Date
Policy Has Private Receipt Info
Has Unstructured Policies
Policy Privacy
Vacation Autoreply
URL
Image URL 760x100
Num Favorers
Languages
Icon URL Fullxfull
Is Using Structured Policies
Has Onboarded Structured Policies
Include Dispute Form Link
Is Direct Checkout Onboarded
Is Etsy Payments Onboarded
Is Calculated Eligible
Is Opted In To Buyer Promise
Is Shop Us Based
Transaction Sold Count
Shipping From Country Iso
Shop Location Country Iso
Review Count
Review Average
Retrieve Shop by Owner
Grab all details about the shop by a shop owner.
Shop ID
User ID
Shop Name
Create Date
Created Timestamp
Title
Announcement
Currency Code
Is Vacation
Vacation Message
Sale Message
Digital Sale Message
Update Date
Updated Timestamp
Listing Active Count
Digital Listing Count
Login Name
Accepts Custom Requests
Policy Welcome
Policy Payment
Policy Shipping
Policy Refunds
Policy Additional
Policy Seller Info
Policy Update Date
Policy Has Private Receipt Info
Has Unstructured Policies
Policy Privacy
Vacation Autoreply
URL
Image URL 760x100
Num Favorers
Languages
Icon URL Fullxfull
Is Using Structured Policies
Has Onboarded Structured Policies
Include Dispute Form Link
Is Direct Checkout Onboarded
Is Etsy Payments Onboarded
Is Calculated Eligible
Is Opted In To Buyer Promise
Is Shop Us Based
Transaction Sold Count
Shipping From Country Iso
Shop Location Country Iso
Review Count
Review Average
Retrieve Shop Payment Account Ledger's Entry
Grab all details about a shop payment account ledger's entry.
Entry ID
Ledger ID
Sequence Number
Amount
Currency
Description
Balance
Create Date
Created Timestamp
Ledger Type
Reference Type
Reference ID
Payment Adjustments
Retrieve Shop Receipt
Grab all details about a receipt from an Etsy shop.
Receipt ID
Receipt Type
Seller User ID
Seller Email
Buyer User ID
Name
First Line
Second Line
City
State
Zip
Status
Formatted Address
Country Iso
Payment Method
Payment Email
Message From Seller
Message From Buyer
Message From Payment
Is Paid
Is Shipped
Create Timestamp
Created Timestamp
Update Timestamp
Updated Timestamp
Is Gift
Gift Message
Grandtotal
Subtotal
Total Price
Total Shipping Cost
Total Tax Cost
Total Vat Cost
Discount Amt
Gift Wrap Price
Shipments
Transactions
Refunds
Retrieve Shop Section
Grab all details about a shop section.
Shop Section ID
Title
Rank
User ID
Active Listing Count
Retrieve User
Grab all details about an user profile.
User ID
Login Name
Primary Email
First Name
Last Name
Create Timestamp
Created Timestamp
Referred By User ID
Use New Inventory Endpoints
Is Seller
Bio
Gender
Birth Month
Birth Day
Transaction Buy Count
Transaction Sold Count
Image URL 75x75
Retrieve User's User Address
Grab all details about an user's user address.
Count
Results
Search Shop by Name
Search for a shop by name.
Count
Results
Update Listing
Modify a listing.
Image Ids
Title
Description
Materials
Should Auto Renew
Shipping Profile ID
Shop Section ID
Item Weight
Item Length
Item Width
Item Height
Item Weight Unit
Item Dimensions Unit
Is Taxable
Taxonomy ID
Tags
Who Made
When Made
Featured Rank
State
Is Supply
Production Partner Ids
Type
Update Listing Inventory
Modify the inventory for a listing identified by a listing ID.
Products
Price On Property
Quantity On Property
Sku On Property
Update Listing Property
Modify the properties list defining product offerings for a listing.
Value Ids
Values
Scale ID
Update Listing Translation
Update a list translation.
Title
Description
Tags
Update Shipping Profile
Modify the settings in a shipping profile.
Title
Origin Country Iso
Min Processing Time
Max Processing Time
Processing Time Unit
Origin Postal Code
Update Shipping Profile Destination
Modify an existing shipping destination, which can set or reassign the shipping cost, carrier, and class for a destination.
Primary Cost
Secondary Cost
Destination Country Iso
Destination Region
Shipping Carrier ID
Mail Class
Min Delivery Days
Max Delivery Days
Update Shipping Profile Upgrade
Modify a shipping profile upgrade and update any listings that use the shipping profile.
Upgrade Name
Type
Price
Secondary Price
Shipping Carrier ID
Mail Class
Min Delivery Days
Max Delivery Days
Update Shop
Modify a shop.
Title
Announcement
Sale Message
Digital Sale Message
Update Shop Receipt
Modify the status of a receipt from an Etsy shop.
Was Shipped
Was Paid
Update Shop Section
Modify a section in a shop.
- Title
Upload Image on Listing
Upload an image on an existing listing.
Listing ID
Listing Image ID
Hex Code
Red
Green
Blue
Hue
Saturation
Brightness
Is Black And White
Creation Tsz
Created Timestamp
Rank
URL 75x75
URL 170x135
URL 570x N
URL Fullxfull
Full Height
Full Width
Alt Text
Upload Listing File
Upload a new file for a digital listing, or associates an existing file with a specific listing.
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