Fera to QuickBooks Integration | MESA
Connect Fera to QuickBooks and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Fera 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 Fera with QuickBooks
The Fera to QuickBooks integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Trigger post-review workflows the moment feedback arrives
When a customer submits a review in Fera, MESA kicks off the right next step — updating a Shopify tag, enrolling them in a Klaviyo flow, creating a follow-up task in ClickUp. Your response to customer feedback starts automatically, not when someone checks the review dashboard.
Sync Fera review data with your marketing and retention tools
When a review is submitted in Fera, MESA updates the customer's record in Shopify and connected platforms with their rating, sentiment, and product feedback. Your segments and flows reflect what customers actually think, not just what they bought.
Alert your team when a negative review needs immediate attention
When a low-rating review comes in, MESA notifies the right person through Slack or email before it ages. Your team responds while the customer is still reachable and the situation is still recoverable.
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 Fera 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
Customer Created
Starts when a new customer is added to Fera, either through a sync, manually by admin or account created by a customer during the review submission process.
ID
Display Name
Is Anonymous
Display Location
Avatar URL
Default Avatar URL
Average Rating
Rating
Counts
Company Name
Content Request State
Was Content Requested
Was Content Submitted
Was Review Submitted
Was Media Submitted
External ID
Email
Name
Generated Display Name
Is Name Visible
Generated Display Location
Is Location Visible
Country Code
Region Name
City
Zip
Shopper ID
Channel Code
Is Synced
Created At
Updated At
Customer Deleted
Starts when a customer is deleted in Fera.
ID
Display Name
Is Anonymous
Display Location
Avatar URL
Default Avatar URL
Average Rating
Rating
Counts
Company Name
Content Request State
Was Content Requested
Was Content Submitted
Was Review Submitted
Was Media Submitted
External ID
Email
Name
Generated Display Name
Is Name Visible
Generated Display Location
Is Location Visible
Country Code
Region Name
City
Zip
Shopper ID
Channel Code
Is Synced
Created At
Updated At
Customer Updated
Starts when a customer is updated in Fera.
ID
Display Name
Is Anonymous
Display Location
Avatar URL
Default Avatar URL
Average Rating
Rating
Counts
Company Name
Content Request State
Was Content Requested
Was Content Submitted
Was Review Submitted
Was Media Submitted
External ID
Email
Name
Generated Display Name
Is Name Visible
Generated Display Location
Is Location Visible
Country Code
Region Name
City
Zip
Shopper ID
Channel Code
Is Synced
Created At
Updated At
Media Approved
Starts when a new photo or video submission is approved by an admin.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Type
Review ID
Review Channel Code
URL
Thumbnail URL
Processing State
Channel Code
Caption
External Order ID
Order ID
Submission ID
Product
Customer
Media Created
Starts when a new photo or video is added to Fera.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Type
Review ID
Review Channel Code
URL
Thumbnail URL
Processing State
Channel Code
Caption
External Order ID
Order ID
Submission ID
Product
Customer
Media Declined
Starts when a new photo or video submission is declined by an admin.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Type
Review ID
Review Channel Code
URL
Thumbnail URL
Processing State
Channel Code
Caption
External Order ID
Order ID
Submission ID
Product
Customer
Media Deleted
Starts when a new photo or video is deleted in Fera.
Media Updated
Starts when a new photo or video is updated in Fera.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Type
Review ID
Review Channel Code
URL
Thumbnail URL
Processing State
Channel Code
Caption
External Order ID
Order ID
Submission ID
Product
Customer
Review Approved
Starts when a review is approved by an admin.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is Anonymous
Channel Code
Channel URL
Channel
Is From Supplier
External ID
Store Reply
Counts
External Order ID
Order ID
Submission ID
Remote Ip
Is Synced
Is Deletable
Is Changeable
Is Imported
Product
Customer
Media
Review Created
Starts when a review is added to Fera.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is Anonymous
Channel Code
Channel URL
Channel
Is From Supplier
External ID
Store Reply
Counts
External Order ID
Order ID
Submission ID
Remote Ip
Is Synced
Is Deletable
Is Changeable
Is Imported
Product
Customer
Media
Review Declined
Starts when a review is declined by an admin.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is Anonymous
Channel Code
Channel URL
Channel
Is From Supplier
External ID
Store Reply
Counts
External Order ID
Order ID
Submission ID
Remote Ip
Is Synced
Is Deletable
Is Changeable
Is Imported
Product
Customer
Media
Review Deleted
Starts when a review is deleted in Fera.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is Anonymous
Channel Code
Channel URL
Channel
Is From Supplier
External ID
Store Reply
Counts
External Order ID
Order ID
Submission ID
Remote Ip
Is Synced
Is Deletable
Is Changeable
Is Imported
Product
Customer
Media
Review Updated
Starts when a review is updated in Fera.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is Anonymous
Channel Code
Channel URL
Channel
Is From Supplier
External ID
Store Reply
Counts
External Order ID
Order ID
Submission ID
Remote Ip
Is Synced
Is Deletable
Is Changeable
Is Imported
Product
Customer
Media
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.
Approve Photo or Video
Approve a photo or video.
Approve Review
Approve a specific review (for moderation) and all its photos/videos if any.
Create Customer
Create a customer.
- Data
Create Order
Create an order.
- Data
Create Photo or Video
Create a photo or video.
- Data
Create Product
Create a product.
- Data
Create Review
Create a review.
- Data
Decline Photo or Video
Decline a photo or video.
Decline Review
Decline a specific review (for moderation) and all its photos/videos if any.
Delete Customer
Remove a customer.
Delete Order
Remove an order.
Delete Photo Or Video
Remove a photo or video.
Delete Product
Remove a product.
Delete Review
Delete a specific review.
Deliver Order
Mark an order as delivered.
Fulfill Order
Mark an order as fulfilled.
Get List of Customer Photos & Videos
Obtain a list of customer's photos and videos.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Type
Review ID
Review Channel Code
URL
Thumbnail URL
Processing State
Channel Code
Caption
External Order ID
Order ID
Get List of Customer Reviews
Obtain a list of customer's reviews.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is From Supplier
Store Reply
Counts
External Order ID
Order ID
Get List of Customers
Obtain a list of customers.
ID
Display Name
Is Anonymous
Display Location
Avatar URL
Default Avatar URL
Average Rating
Rating
Counts
External ID
Email
Name
Generated Display Name
Is Name Visible
Generated Display Location
Is Location Visible
Country Code
Region Name
City
Zip
Created At
Updated At
Get List of Orders
Obtain a list of orders.
ID
External ID
External Customer ID
Customer ID
Line Items
Number
Total
Total Usd
Customer Name
Customer Email
Billing Address
Shipping Address
Is Test
Is Cancelled
External Created At
External Updated At
Paid At
Fulfilled At
Delivered At
Status
Counts
Rating
Created At
Updated At
Customer
Get List of Photos & Videos
Obtain a list of photos and videos.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Type
Review ID
Review Channel Code
URL
Thumbnail URL
Processing State
Channel Code
Caption
External Order ID
Order ID
Product
Customer
Get List of Product Aggregate Ratings
Obtain a list of product ratings.
Subject
External Product ID
Product ID
Average
Count
Ungrouped Average
Ungrouped Count
Get List of Product Photos & Videos
Obtain a list of product photos and videos.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Type
Review ID
Review Channel Code
URL
Thumbnail URL
Processing State
Channel Code
Caption
External Order ID
Order ID
Product
Customer
Get List of Product Reviews
Obtain a list of product reviews.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is From Supplier
Store Reply
Counts
External Order ID
Order ID
Product
Customer
Media
Get List of Products
Obtain a list of products.
ID
External ID
Name
Sku
URL
Thumbnail URL
Image URL
Price
In Stock
Rating
Counts
Type
Global ID
Upc
Gtin
Mpn
Barcode
Brand
Handle
Created At
Updated At
Tags
Stock
Get List of Reviews
Obtain a list of reviews.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is From Supplier
Store Reply
Counts
External Order ID
Order ID
Product
Customer
Media
Get List of Store's Photos & Videos
Obtain a list of the store's photos and videos submitted by customers that are about the store or overall experience.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Type
Review ID
Review Channel Code
URL
Thumbnail URL
Processing State
Channel Code
Caption
External Order ID
Order ID
Product
Customer
Get List of Store's Reviews
Obtain a list of store's (overall experience) review which are all reviews that are about store and not about a product.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is From Supplier
Store Reply
Counts
External Order ID
Order ID
Product
Customer
Media
Pay Order
Mark an order as paid.
Retrieve Customer
Grab all details about a customer.
ID
Display Name
Is Anonymous
Display Location
Avatar URL
Default Avatar URL
Average Rating
Rating
Counts
External ID
Email
Name
Generated Display Name
Is Name Visible
Generated Display Location
Is Location Visible
Country Code
Region Name
City
Zip
Created At
Updated At
Retrieve Order
Grab all details about an order.
ID
External ID
External Customer ID
Customer ID
Line Items
Number
Total
Total Usd
Customer Name
Customer Email
Billing Address
Shipping Address
Is Test
Is Cancelled
External Created At
External Updated At
Paid At
Fulfilled At
Delivered At
Status
Counts
Rating
Created At
Updated At
Customer
Retrieve Photo or Video
Grab all details about a photo or video.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Type
Review ID
Review Channel Code
URL
Thumbnail URL
Processing State
Channel Code
Caption
External Order ID
Order ID
Product
Customer
Retrieve Product
Grab all details about a product.
ID
External ID
Name
Sku
URL
Thumbnail URL
Image URL
Price
In Stock
Rating
Counts
Type
Global ID
Upc
Gtin
Mpn
Barcode
Brand
Handle
Created At
Updated At
Tags
Stock
Retrieve Product Aggregate Rating
Grab all details about a product's aggregate rating information (average rating and rating/review count).
Subject
External Product ID
Product ID
Average
Count
Ungrouped Average
Ungrouped Count
Retrieve Product's Photos and Videos
Grab all details about a product's photos and videos.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Type
Review ID
Review Channel Code
URL
Thumbnail URL
Processing State
Channel Code
Caption
External Order ID
Order ID
Retrieve Product's Reviews
Grab all details about a product's reviews.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is From Supplier
Store Reply
Counts
External Order ID
Order ID
Retrieve Review
Grab all details about a review.
ID
State
Subject
Is Verified
Is Test
External Product ID
Product ID
External Customer ID
Customer ID
Created At
Updated At
Rating
Heading
Body
Is From Supplier
Store Reply
Counts
External Order ID
Order ID
Product
Customer
Media
Retrieve Store's Rating
Grab all details about the aggregate store rating across all products and reviews.
Rating
Count
Retrieve Store's Settings
Grab all details about your store's account settings.
ID
Name
Platform
URL
Code
Country Code
Country Name
Public Key
External ID
Language
Logo URL
Icon URL
Counts
Rating
Is Dev Mode
Created At
Updated At
Pretty URL
Users
Organization
Subscription
Plan
Update Customer
Modify an existing customer's details.
External ID
Email
Name
Display Name
Country Code
Region Name
Zip
Display Location
Is Anonymous
Is Name Visible
Is Location Visible
Avatar
Avatar URL
Update Order
Modify an existing order's details.
Number
Total
Total Usd
Line Items
Customer Name
Customer Email
Shipping Address
Billing Address
Is Cancelled
Is Test
External Created At
External Updated At
Fulfilled At
Paid At
Delivered At
External Customer ID
Customer ID
External ID
Update Photo or Video
Modify an existing photo or video.
Review ID
Caption
State
File
Is Verified
External Customer ID
Customer ID
External Product ID
Product ID
External Order ID
Order ID
Update Product
Modify an existing product's information.
External ID
Name
URL
Thumbnail URL
Price
Sku
Global ID
Upc
Gtin
Mpn
Barcode
Brand
Handle
Tags
Stock
Update Review
Modify an existing review.
Heading
Body
State
Media
Created At
Store Reply
Is From Supplier
Is Verified
External Customer ID
Customer ID
External Product ID
Product ID
Avatar
External Order ID
Order ID
Rating
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.
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