Intercom to QuickBooks Integration | MESA
Connect Intercom to QuickBooks and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Intercom 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
Start when...
Personalize with built-in tools...
Then, do this...
Trusted by 1,000+ Shopify merchants
Why integrate Intercom with QuickBooks
The Intercom to QuickBooks integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Give your support team full Shopify context on every conversation
When a customer starts a conversation in Intercom, MESA pulls their Shopify order history, tags, and customer details into the thread. Your team responds with the full picture without switching between tools to find it.
Create and update Shopify customer records from Intercom conversations
When a new contact is created or a key detail is captured in Intercom, MESA writes it to the corresponding Shopify customer record. Your store and your support platform share a single view of every customer without periodic reconciliation.
Trigger Intercom messages from Shopify order and fulfillment events
When an order ships, a delivery is delayed, or a return is filed in Shopify, MESA sends the signal to Intercom and triggers the right message to the customer. Your proactive outreach runs on what actually happens in your store, not on a fixed schedule.
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 Intercom 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
Admin Initiated Message to User
Starts when an admin initiates a message to a user.
Type
Conversation ID
Created At
Updated At
Conversation Source
Conversation Contacts
Assigned Admin
Assigned Team
State
Priority
Tags
Custom Attributes
Contact Archived
Starts when a contact is archived.
Contact ID
Object Type
Archived
Archived At
Contact Deleted
Starts when a contact is deleted.
Contact ID
Object Type
Deleted
Deleted At
Workspace ID
External ID
Email Address
Name
Contact Email Updated
Starts when a contact's email is updated.
Type
Contact ID
Workspace ID
External ID
Role
Email Address
Phone Number
Name
Avatar
Owner
Created At
Updated At
Signed Up At
Last Seen At
Location
Custom Attributes
Tags
Contact User Created
Starts when a contact user is created.
Type
Contact ID
Workspace ID
External ID
Role
Email Address
Phone Number
Name
Avatar
Owner
Created At
Updated At
Signed Up At
Last Seen At
Location
Custom Attributes
Tags
Contact User Updated
Starts when a contact user is updated.
Type
Contact ID
Workspace ID
External ID
Role
Email Address
Phone Number
Name
Avatar
Owner
Created At
Updated At
Signed Up At
Last Seen At
Location
Custom Attributes
Tags
Conversation Closed
Starts when a conversation is closed.
Type
Conversation ID
Created At
Updated At
Conversation Source
Conversation Contacts
Assigned Admin
Assigned Team
State
Priority
Tags
Custom Attributes
Conversation Opened
Starts when a conversation is opened.
Type
Conversation ID
Created At
Updated At
Conversation Source
Conversation Contacts
Assigned Admin
Assigned Team
State
Priority
Tags
Custom Attributes
Conversation Read
Starts when a conversation is read.
Type
Conversation ID
Created At
Updated At
Conversation Source
Conversation Contacts
Assigned Admin
Assigned Team
State
Priority
Tags
Custom Attributes
Message Received from User or Lead
Starts when a message is received from a user or lead.
Message Type
Message ID
Conversation ID
Message Content
Message Channel
Created At
Message Author
Note Added to Conversation
Starts when a note is added to a conversation.
Type
Conversation ID
Created At
Updated At
Conversation Source
Conversation Contacts
Assigned Admin
Assigned Team
State
Priority
Tags
Custom Attributes
Reply Received from User or Lead
Starts when a user replies to a conversation.
Type
Conversation ID
Created At
Updated At
Conversation Source
Conversation Contacts
Assigned Admin
Assigned Team
State
Priority
Tags
Custom Attributes
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.
Archive Contact
Archive a contact.
Type
ID
External ID
Attach Contact to Company
Associate a company with a contact.
Type
ID
Name
App ID
Plan
Company ID
Remote Created At
Created At
Updated At
Last Request At
Size
Website
Industry
Monthly Spend
Session Count
User Count
Custom Attributes
Tags
Segments
Attach Tag to Ticket
Tag a ticket.
Type
ID
Name
Applied At
Applied By
Create Contact
Create a contact.
Role
External ID
Email
Phone
Name
Avatar
Signed Up At
Last Seen At
Owner ID
Unsubscribed From Emails
Custom Attributes
Create Note
Create a note.
Body
Admin ID
Create or Update Company
Create or update a company.
Name
Company ID
Plan
Size
Website
Industry
Custom Attributes
Remote Created At
Monthly Spend
Create Ticket
Create a ticket.
Ticket Type
Contacts
Company ID
Created At
Assignment
Delete Company
Remove a company.
ID
Object
Deleted
Delete Contact
Remove a contact.
Type
ID
External ID
Delete Ticket
Remove a ticket.
ID
Object
Deleted
Detach Contact from Company
Detach a company from a contact.
Type
ID
Name
App ID
Plan
Company ID
Remote Created At
Created At
Updated At
Last Request At
Size
Website
Industry
Monthly Spend
Session Count
User Count
Custom Attributes
Tags
Segments
Get List of Companies
Obtain a list of all companies.
Type
ID
Name
App ID
Plan
Company ID
Remote Created At
Created At
Updated At
Last Request At
Size
Website
Industry
Monthly Spend
Session Count
User Count
Custom Attributes
Tags
Segments
Get List of Company's Contacts
Obtain a list of contacts that belong to a company.
Type
ID
External ID
Workspace ID
Role
Email
Email Domain
Phone
Name
Owner ID
Has Hard Bounced
Marked Email As Spam
Unsubscribed From Emails
Created At
Updated At
Signed Up At
Last Seen At
Last Replied At
Last Contacted At
Last Email Opened At
Last Email Clicked At
Language Override
Browser
Browser Version
Browser Language
Os
Android App Name
Android App Version
Android Device
Android Os Version
Android Sdk Version
Android Last Seen At
Ios App Name
Ios App Version
Ios Device
Ios Os Version
Ios Sdk Version
Ios Last Seen At
Custom Attributes
Avatar
Tags
Notes
Companies
Location
Social Profiles
Get List of Company's Segments
Obtain a list of segments that belong to a company.
Type
ID
Name
Created At
Updated At
Person Type
Count
Get List of Contact's Companies
Obtain a list of a contact's companies.
Type
Companies
Total Count
Pages
Get List of Contact's Notes
Obtain a list of notes associated to a contact.
Type
ID
Created At
Contact
Author
Body
Get List of Contact's Segments
Obtain a list of segments associated to a contact.
Type
ID
Name
Created At
Updated At
Person Type
Count
Get List of Contact's Tags
Obtain a list of tags attached to a contact.
Type
ID
Name
Applied At
Applied By
Get List of Contacts
Obtain a list of contacts.
Type
ID
External ID
Workspace ID
Role
Email
Email Domain
Phone
Name
Owner ID
Has Hard Bounced
Marked Email As Spam
Unsubscribed From Emails
Created At
Updated At
Signed Up At
Last Seen At
Last Replied At
Last Contacted At
Last Email Opened At
Last Email Clicked At
Language Override
Browser
Browser Version
Browser Language
Os
Android App Name
Android App Version
Android Device
Android Os Version
Android Sdk Version
Android Last Seen At
Ios App Name
Ios App Version
Ios Device
Ios Os Version
Ios Sdk Version
Ios Last Seen At
Custom Attributes
Avatar
Tags
Notes
Companies
Location
Social Profiles
Get List of Tickets
Obtain a list of tickets.
Type
Tickets
Total Count
Pages
Merge Lead and User
Combine a contact with a role of a lead into a contact with a role of a user.
Type
ID
External ID
Workspace ID
Role
Email
Email Domain
Phone
Name
Owner ID
Has Hard Bounced
Marked Email As Spam
Unsubscribed From Emails
Created At
Updated At
Signed Up At
Last Seen At
Last Replied At
Last Contacted At
Last Email Opened At
Last Email Clicked At
Language Override
Browser
Browser Version
Browser Language
Os
Android App Name
Android App Version
Android Device
Android Os Version
Android Sdk Version
Android Last Seen At
Ios App Name
Ios App Version
Ios Device
Ios Os Version
Ios Sdk Version
Ios Last Seen At
Custom Attributes
Avatar
Tags
Notes
Companies
Location
Social Profiles
Remove Tag from Ticket
Remove a tag from a ticket.
Type
ID
Name
Applied At
Applied By
Reply to Ticket
Reply to a ticket with a message from an admin or on behalf of a contact, or with a note for admins.
Type
ID
Part Type
Body
Created At
Updated At
Author
Attachments
Redacted
Retrieve Company
Grab all details about a company.
Type
ID
Name
App ID
Plan
Company ID
Remote Created At
Created At
Updated At
Last Request At
Size
Website
Industry
Monthly Spend
Session Count
User Count
Custom Attributes
Tags
Segments
Retrieve Contact
Grab all details about a contact.
Type
ID
External ID
Workspace ID
Role
Email
Email Domain
Phone
Name
Owner ID
Has Hard Bounced
Marked Email As Spam
Unsubscribed From Emails
Created At
Updated At
Signed Up At
Last Seen At
Last Replied At
Last Contacted At
Last Email Opened At
Last Email Clicked At
Language Override
Browser
Browser Version
Browser Language
Os
Android App Name
Android App Version
Android Device
Android Os Version
Android Sdk Version
Android Last Seen At
Ios App Name
Ios App Version
Ios Device
Ios Os Version
Ios Sdk Version
Ios Last Seen At
Custom Attributes
Avatar
Tags
Notes
Companies
Location
Social Profiles
Retrieve Note
Grab all details about a note.
Type
ID
Created At
Contact
Author
Body
Retrieve Ticket
Grab all details about a ticket.
Type
ID
Ticket ID
Category
Ticket Attributes
Ticket State
Ticket Type
Contacts
Admin Assignee ID
Team Assignee ID
Created At
Updated At
Open
Snoozed Until
Linked Objects
Ticket Parts
Is Shared
Scroll Over Companies
Iterate over all companies in a dataset.
Type
ID
Name
App ID
Plan
Company ID
Remote Created At
Created At
Updated At
Last Request At
Size
Website
Industry
Monthly Spend
Session Count
User Count
Custom Attributes
Tags
Segments
Search for Contacts
Search for contacts.
Type
Data
Total Count
Pages
Unarchive Contact
Restore a previously archived contact.
Type
ID
External ID
Update Contact
Modify a contact's details.
Role
External ID
Email
Phone
Name
Avatar
Signed Up At
Last Seen At
Owner ID
Unsubscribed From Emails
Custom Attributes
Update Ticket
Modify a ticket's details.
Ticket Attributes
Ticket State ID
Company ID
Open
Is Shared
Snoozed Until
Admin ID
Assignee ID
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 Intercom with QuickBooks today.
Enjoy a 7-day free trial. Get your first workflow in minutes.
MESA AI assistant
+×
Describe your task...
You've known what your store should be doing. Now it can. Describe the task then MESA handles it from there.