Klaviyo to QuickBooks Integration | MESA
Connect Klaviyo to QuickBooks and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's Klaviyo 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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Trusted by 1,000+ Shopify merchants
Why integrate Klaviyo with QuickBooks
The Klaviyo to QuickBooks integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Keep Klaviyo profiles current as customers shop
When a customer's behavior changes in Shopify — a new purchase, a tag update, a loyalty tier change — MESA updates their Klaviyo profile in real time. Your segments and flows always reflect who your customers are right now.
Trigger Klaviyo flows from any Shopify event
When an order is placed, a subscription starts, or a customer hits a milestone, MESA sends the signal to Klaviyo and starts the right flow. Your email automation runs on the full range of what happens in your store, not just native Shopify triggers.
Suppress the right customers from campaigns automatically
When a customer files a return, opens a support ticket, or enters a sensitive window, MESA updates their Klaviyo suppression list or profile status. Your campaigns reach the right people at the right time without manual list hygiene.
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 Klaviyo 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
Event Created
Starts when an event is created.
Type
ID
Attributes
Relationships
Links
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 Profile to List
Add a profile to a list.
Clone Campaign
Clone a campaign.
Type
ID
Attributes
Relationships
Links
Create and Assign Template to Campaign Message
Create a template and assign it to a campaign message.
- Data
Create Campaign
Create a campaign.
- Data
Create Catalog Category
Create a catalog category.
- Data
Create Catalog Category Relationship for Catalog Item
Create a new catalog category relationship for a catalog item.
- Data
Create Catalog Item
Create a catalog item.
- Data
Create Catalog Variant
Create a catalog variant.
- Data
Create Coupon
Create a coupon.
- Data
Create Coupon Code
Create a coupon code.
- Data
Create Event
Create an event.
Profile
Profile's Email or Phone Number
Profile
Time
Value
Unique ID
Metric
Properties
Create Item Relationship for Catalog Category
Create a new item relationship for a catalog category.
- Data
Create List
Create a list.
- Data
Create Profile
Create a profile.
- Data
Create Tag
Create a tag.
- Data
Create Tag Group
Create a tag group.
- Data
Create Tag Relationship Campaign
Create a tag relationship campaign.
- Data
Create Tag Relationship to List
Create a tag associated to a list.
- Data
Create Tag Relationship to Segment
Create a tag relationship to a segment.
- Data
Create Template
Create a template.
- Data
Create Template Clone
Clone a template.
- Data
Create Template Render
Create a rendered template.
- Data
Delete Campaign
Remove a campaign.
Delete Catalog Category
Remove a catalog category.
Delete Catalog Category's Item Relationship
Remove item relationships from a catalog category.
Delete Catalog Item
Remove a catalog item.
Delete Catalog Item's Category Relationship
Remove catalog category relationship for a catalog item.
Delete Catalog Variant
Remove a catalog variant.
Delete Coupon
Remove a coupon.
Delete Coupon Code
Remove a coupon code.
Delete List
Remove a list.
Delete Tag
Remove a tag.
Delete Tag Group
Remove a tag group.
Type
ID
Attributes
Relationships
Links
Delete Tag Relationship Campaign
Remove a tag relationship from campaigns.
Delete Tag Relationship from List
Remove a tag relationship from list.
Delete Tag Relationship from Segment
Remove a tag relationship from segment
Delete Template
Remove a template.
Get Campaign Message's Template
Grab all details about a campaign message's template.
Type
ID
Attributes
Links
Get List of Accounts
Obtain a list of accounts.
Type
ID
Attributes
Links
Get List of Campaign Relationship's Messages
Obtain a list of a campaign's messages.
Type
ID
Get List of Campaign Tags
Obtain a list of campaign tags.
Type
ID
Attributes
Links
Relationships
Get List of Campaign's Campaign Messages
Obtain a list of campaign's campaign messages.
Type
ID
Attributes
Links
Relationships
Get List of Campaign's Relationships Campaign Messages
Obtain a list of a campaign's messages
Type
ID
Get List of Campaign's Relationships Tags
Obtain a list of a campaign's relationship tags.
Type
ID
Get List of Campaigns
Obtain a list of campaigns.
Type
ID
Attributes
Links
Relationships
Get List of Catalog Categories
Obtain a list of catalog categories.
Type
ID
Attributes
Links
Relationships
Get List of Catalog Category's Items
Obtain a list of a catalog category's items.
Type
ID
Attributes
Links
Relationships
Get List of Catalog Category's Relationships Items
Obtain a list of catalog category's relationships items.
Type
ID
Get List of Catalog Item's Categories
Obtain a list of a catalog item's categories.
Type
ID
Attributes
Links
Relationships
Get List of Catalog Item's Relationships Categories
Obtain a list of catalog categories that an item is in.
Type
ID
Get List of Catalog Item's Variants
Obtain a list of a catalog item's variants.
Type
ID
Attributes
Links
Relationships
Get List of Catalog Items
Obtain a list of catalog items.
Type
ID
Attributes
Links
Relationships
Get List of Catalog Variants
Obtain a list of catalog variants.
Type
ID
Attributes
Links
Relationships
Get List of Coupon Codes
Obtain a list of coupon codes associated to a coupon or profile.
Type
ID
Attributes
Links
Relationships
Get List of Coupon's Coupon Code Relationships
Obtain a list of coupon's coupon code relationships.
Type
ID
Get List of Coupon's Coupon Codes
Obtain a list of coupon's coupon codes.
Type
ID
Attributes
Links
Relationships
Get List of Coupons
Obtain a list of coupons.
Type
ID
Attributes
Links
Get List of Event's Metric Relationships
Obtain a list of an event's related metrics.
Type
ID
Get List of Event's Profile Relationships
Obtain a list of an event's profile relationships.
Type
ID
Get List of Events
Obtain a list of events.
Type
ID
Attributes
Links
Relationships
Get List of Images
Obtain a list of images.
Type
ID
Attributes
Links
Get List of List's Profiles
Obtain a list of a list's profiles.
Type
ID
Attributes
Links
Relationships
Get List of List's Relationships Profiles
Obtain a list of a list's profile membership relationships.
Type
ID
Get List of List's Relationships Tags
Obtain a list of tags associated to a list.
Type
ID
Get List of List's Tags
Obtain a list of list's tags.
Type
ID
Attributes
Links
Relationships
Get List of Lists
Obtain a list of lists.
Type
ID
Attributes
Links
Relationships
Get List of Metrics
Obtain a list of metrics.
Type
ID
Attributes
Links
Relationships
Get List of Profile's List Relationships
Obtain a list of a profile's list relationships.
Type
ID
Get List of Profile's Lists
Obtain a list of a profile's lists.
Type
ID
Attributes
Links
Relationships
Get List of Profile's Relationships Segments
Obtain a list of a profile's segment relationships.
Type
ID
Get List of Profile's Segments
Obtain a list of a profile's segments.
Type
ID
Attributes
Links
Relationships
Get List of Profiles
Obtain a list of profiles.
Type
ID
Attributes
Links
Relationships
Get List of Segment's Profiles
Obtain a list of a segment's profiles.
Type
ID
Attributes
Links
Relationships
Get List of Segment's Relationship Profiles
Obtain a list of a segment's relationship profiles.
Type
ID
Get List of Segment's Relationship Tags
Obtain a list of a segment's relationship tags.
Type
ID
Get List of Segment's Tags
Obtain a list of a segment's tags.
Type
ID
Attributes
Links
Relationships
Get List of Segments
Obtain a list of segments.
Type
ID
Attributes
Links
Relationships
Get List of Tag Group's Relationship Tags
Obtain a list of a tag group's relationship tags.
Type
ID
Get List of Tag Group's Tags
Obtain a list of a tag group's tags.
Type
ID
Attributes
Links
Relationships
Get List of Tag Groups
Obtain a list of tag groups.
Type
ID
Attributes
Links
Relationships
Get List of Tag's Relationship Lists
Obtain a list of a tag's list.
Type
ID
Get List of Tag's Relationship Segments
Obtain a list of a tag's relationship segments.
Type
ID
Get List of Tag's Relationship Tag Groups
Obtain a list of a tag's relationship tag groups.
Type
ID
Get List of Tag's Relationships Campaigns
Obtain a list of a tag's campaigns.
Type
ID
Get List of Tags
Obtain a list of tags.
Type
ID
Attributes
Links
Relationships
Get List of Templates
Obtain a list of templates.
Type
ID
Attributes
Links
Merge Profiles
Merge a profile into a designated profile.
Type
ID
Links
Query Metric Aggregates
Query and aggregate event data associated with a metric.
Type
ID
Attributes
Links
Remove Profile from List
Remove a profile from a list.
Retrieve Account
Grab all details about an account.
Type
ID
Attributes
Links
Retrieve Campaign
Grab all details about a campaign.
Type
ID
Attributes
Links
Relationships
Retrieve Campaign Message
Grab all details about a campaign message.
Type
ID
Attributes
Links
Relationships
Retrieve Campaign Message's Campaign
Grab all details about a campaign message's campaign.
Type
ID
Attributes
Links
Relationships
Retrieve Campaign Message's Relationships Template
Grab all details about a campaign message's relationships template.
Type
ID
Retrieve Catalog Category
Grab all details about a catalog category.
Type
ID
Attributes
Links
Relationships
Retrieve Catalog Item
Grab details about a catalog item.
Type
ID
Attributes
Links
Relationships
Retrieve Catalog Variant
Grab all details about a catalog variant.
Type
ID
Attributes
Links
Relationships
Retrieve Coupon
Grab all details about a coupon.
Type
ID
Attributes
Links
Retrieve Coupon Code
Grab all details about a coupon code.
Type
ID
Attributes
Links
Relationships
Retrieve Coupon Code's Coupon
Grab all details about a coupon code's coupon.
Type
ID
Attributes
Links
Retrieve Coupon Code's Coupon Relationship
Grab all details about a coupon code's coupon relationship.
Type
ID
Retrieve Event
Grab all details about an event.
Type
ID
Attributes
Links
Relationships
Retrieve Event Metric
Grab all details about an event metric.
Type
ID
Attributes
Links
Relationships
Retrieve Event Profile
Grab all details about an event profile.
Type
ID
Attributes
Links
Relationships
Retrieve Image
Grab all details about an image.
Type
ID
Attributes
Links
Retrieve List
Grab all details about a list.
Type
ID
Attributes
Links
Relationships
Retrieve Metric
Grab all details about a metric data.
Type
ID
Attributes
Links
Relationships
Retrieve Profile
Grab all details about a profile.
Type
ID
Attributes
Links
Relationships
Retrieve Segment
Grab all details about a segment.
Type
ID
Attributes
Links
Relationships
Retrieve Tag
Grab all details about tag.
Type
ID
Attributes
Links
Relationships
Retrieve Tag Group
Grab all details about a tag group.
Type
ID
Attributes
Links
Relationships
Retrieve Tag's Tag Group
Grab all details about a tag's tag group.
Type
ID
Attributes
Links
Relationships
Retrieve Template
Grab all details about a template.
Type
ID
Attributes
Links
Subscribe Profile
Subscribe a profile to email marketing, SMS marketing, or both. If the list has double opt-in enabled, profiles will receive a message requiring their confirmation before subscribing. Otherwise, profiles will be immediately subscribed without receiving a confirmation message.
Suppress Profiles
Manually suppress a profile. Manually suppressed profiles will not receive email marketing. Not supported for SMS marketing.
Unsubscribe Profile
Unsubscribe a profile from email marketing, SMS marketing, or both.
Unsuppress Profiles
Unsuppress a profile. A profile may receive email marketing after a manual suppression is removed as long as they have not revoked consent, i.e. unsubscribed. Not supported for SMS marketing.
Update Campaign
Modify a campaign.
- Data
Update Campaign Message
Modify a campaign message.
- Data
Update Catalog Category
Modify a catalog category.
- Data
Update Catalog Category's Item Relationship
Modify item relationships for a catalog category.
- Data
Update Catalog Item
Modify a catalog item's details.
- Data
Update Catalog Item's Category Relationship
Modify a catalog category relationship for a catalog item.
- Data
Update Catalog Variant
Modify catalog variant's details.
- Data
Update Coupon
Modify a coupon.
- Data
Update Coupon Code
Modify a coupon code.
- Data
Update Image
Modify an image.
- Data
Update List
Modify a list's details.
- Data
Update Profile
Modify a profile.
- Data
Update Segment
Modify a segment's details.
- Data
Update Tag
Modify a tag's details.
- Data
Update Tag Group
Modify a tag group.
- Data
Update Template
Modify a template's details.
- Data
Upload Image
Import an image from a URL or data uri.
Type
ID
Attributes
Links
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