Connect Mailgun to QuickBooks and automate your tasks

Describe to build

Activity reports

Fully supported

MESA's Mailgun 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 Mailgun with QuickBooks

The Mailgun to QuickBooks integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.

Order automation →

Send transactional emails from Shopify order events automatically

When an order is placed, updated, or fulfilled in Shopify, MESA triggers the right Mailgun transactional email with the relevant details already populated. Your customers get accurate, timely messages without anyone manually initiating them or maintaining a separate send schedule.

Customer experience →

Trigger Mailgun emails from any Shopify customer milestone

When a customer hits a threshold in Shopify — a first purchase, a loyalty tier, a win-back window — MESA sends the signal to Mailgun and fires the right email at the right moment. Your transactional and lifecycle messaging runs on the full range of what happens in your store, not just native Shopify triggers.

Fulfillment operations →

Send fulfillment and shipping notifications the moment status changes

When an order ships, is delayed, or is delivered in Shopify, MESA passes the event to Mailgun and fires the corresponding email at the right moment. Your post-purchase communication stays accurate and timely without custom development connecting the two platforms.

Data integration →

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.

Order automation →

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.

Customer experience →

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 Mailgun 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

Clicked Created

Starts when a recipient clicks on a link in your message.

• Tags

• Timestamp

• Storage

• Recipient-domain

• Event

• Campaigns

• User-variables

• Flags

• Log-level

• Envelope

• Message

• Recipient

• ID

• Delivery-status

Complained Created

Starts when a recipient complains that a message is spam.

• Tags

• Timestamp

• Storage

• Recipient-domain

• Event

• Campaigns

• User-variables

• Flags

• Log-level

• Envelope

• Message

• Recipient

• ID

• Delivery-status

Delivered Created

Starts when a message is delivered.

• Tags

• Timestamp

• Storage

• Recipient-domain

• Event

• Campaigns

• User-variables

• Flags

• Log-level

• Envelope

• Message

• Recipient

• ID

• Delivery-status

Opened Created

Starts when a recipient opens an email.

• Tags

• Timestamp

• Storage

• Recipient-domain

• Event

• Campaigns

• User-variables

• Flags

• Log-level

• Envelope

• Message

• Recipient

• ID

• Delivery-status

Permanent Fail

Starts when Mialgun stops attempting to deliver messages and drops them.

• Tags

• Timestamp

• Storage

• Recipient-domain

• Event

• Campaigns

• User-variables

• Flags

• Log-level

• Envelope

• Message

• Recipient

• ID

• Delivery-status

Temporary Fail

Starts when Mailgun gets a soft bounce.

• Tags

• Timestamp

• Storage

• Recipient-domain

• Event

• Campaigns

• User-variables

• Flags

• Log-level

• Envelope

• Message

• Recipient

• ID

• Delivery-status

Unsubscribed Created

Starts when a recipient requests to be unsubscribed from your mailings.

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 a Member to Mailing List

Add one member to a mailing list.

Add Bounce

Add a bounce record to a domain's bounce list.

Add Complaint

Adds an address to the complaints list.

• Message

Add Multiple Members to a Mailing List

Add multiple members to a mailing list.

Add Unsubscribe

Add an address to the unsubscribed list.

• Message

Assign IP to a Domain

Allocate a dedicated IP to a specific domain. Only dedicated IPs can be assigned to a domain.

• Message

Create Mailing List

Create a mailing list.

• Address

• Name

• Description

• Access Level

Create Route

Create a new route.

Create SMTP Credentials

Create a new set of SMTP credentials for a specific domain.

• Login

• Password

Create Template

Store a new template.

• Name

• Description

• Template

• Tag

• Engine

• Comment

Create Webhook

Create a new webhook. When adding a clicked or opened webhook, ensure that you also have tracking enabled.

Delete an Unsubscribed Record

Removes an address from the unsubscribed list.

• Message

Delete Bounce

Remove a bounce from a bounce list.

• Message

Delete Bounce List

Remove a bounce list from a domain.

• Message

Delete Complaint

Remove a specific spam complaint.

• Message

Delete Domain

Remove a domain from your account.

Delete Mailing List

Remove a mailing list.

Delete Member from Mailing List

Remove a member from a specific mailing list.

Delete Route

Remove a route.

Delete SMTP Credentials

Remove SMTP credentials.

Delete Stored Messages

Remove all stored messages.

Delete Tag

Remove a tag from a specific domain. The tag's statistics are not deleted.

Delete Webhook

Remove a webhook.

Get List of Bounces

Obtain a list of bounces for a specific domain.

Get List of Complaints

Obtain a list of complaints for a specific domain.

• Address

• Created At

Get List of Domain Countries

Obtain a list of countries of origin for a specific domain for different event types.

Get List of Domain Devices

Obtain a list of devices for a specific domain that have triggered event types.

Get List of Domain Providers

Obtain a list of email providers for a specific domain and for different event types.

Get List of Domain Stats

Obtain a list of total stats for a specific domain.

• End

• Resolution

• Start

• Stats

Get List of Domain Tags

Obtain a list of tags for a specific domain.

Get List of Domains

Obtains a list of domains under your account.

• Created At

• ID

• Is Disabled

• Name

• Require Tls

• Skip Verification

• Smtp Login

• Spam Action

• State

• Type

• Web Prefix

• Web Scheme

• Wildcard

Get List of Event Statistics

Obtain a list of event statistics for a specific domain.

Get List of Events

Obtain a list of events for a specific domain.

Get List of IPs for a Domain

Obtain a list of IPs currently assigned to a specific domain.

• Items

Get List of IPs for an Account

Obtain a list of IPs assigned to your account.

• 0

Get List of Mailing List Members

Obtain a list of members in a specific mailing list.

Get List of Mailing Lists

Obtain a list of mailing lists under your account.

• Access Level

• Address

• Created At

• Description

• Members Count

• Name

Get List of Routes

Obtain a list of routes.

• Total Count

• Items

Get List of Tag Stats

Obtain a list of statistics for a specific tag.

Get List of Templates

Obtain a list of stored templates for a specific domain.

• Created At

• Description

• Name

Get List of Unsubscribes

Obtain a list of recipients who have unsubscribed from your emails.

• Message

Get List of Webhooks

Obtain a list of webhooks.

Parse Email Address List

Parses a delimiter-separated list of email addresses into two lists: parsed addresses and unparsable portions.

• 0

Parse Email Address List (Private)

Parses a delimiter-separated list of email addresses into two lists: parsed addresses and unparsable portions.

Retrieve an Unsubscribed Record

Grab all details about a single unsubscribe record.

• Message

Retrieve Bounce

Grab all details about a specific bounce event by a specific email address.

• Address

• Code

• Error

• Created At

Retrieve Complaint

Grab all details about a single spam complaint by a specific email address.

• Address

• Created At

Retrieve Domain

Grab all details about a domain, including credentials and DNS records.

Retrieve Domain Connection Settings

Grab all details about the delivery connection settings for a specific domain.

Retrieve Domain Tag

Grab all details about a tag from a specific domain.

Retrieve Domain Tracking Settings

Grab all details about the tracking settings for a specific domain.

Retrieve IP

Grabs all details about the specific IP.

• Ip

• Dedicated

• Rdns

Retrieve Mailing List

Grab all details about a single mailing list by a specific address.

Retrieve Mailing List Member

Grab all details about a mailing list member.

Retrieve Route

Grab all details about a route.

• Description

• Created At

• Actions

• Priority

• Expression

• ID

Retrieve SMTP Credentials for a Domain

Grab all details about the domain's SMTP credentials.

Retrieve Stored Message

Grab all details about a stored message.

Retrieve Template

Grab all details about the specific template, including metadata information.

• Created At

• Description

• Name

Retrieve Webhook

Grab all details about a webhook

Send Message

Send a message.

• Message

• ID

Unassign IP from a Domain

Disconnect an IP from a specific domain.

• Message

Update Click Domain Tracking Settings

Modify click tracking settings for a specific domain.

• Active

Update DKIM Authority

Modify DKIM authority for a specific domain.

• Self

Update Domain Delivery Connection Settings

Modify specified delivery connection settings for a specific domain.

• Require Tls

• Skip Verification

Update Mailing List

Modify a mailing list such as address, description or name.

• Name

• Description

• Access Level

Update Mailing List Member

Modify a mailing list member.

• Name

• Vars

• Subscribed

Update Open Domain Tracking Settings

Modify open tracking settings for a specific domain.

• Active

Update Route

Modify a route.

Update SMTP Credentials

Modify an existing SMTP credentials. Currently, only the password can be changed.

• Password

Update Tag

Modify a tag for a specific domain.

• Domain

• Description

Update Unsubscribe Domain Tracking Settings

Modify unsubscribe tracking settings for a specific domain.

• Active

• HTML Footer

• Text Footer

Update Webhook

Modify an existing webhook.

Validate Email Address

Verifies an email address based off defined checks.

• Address

• Did You Mean

• Is Disposable Address

• Is Role Address

• Is Valid

• Mailbox Verification

• Parts

• Reason

Validate Email Addresses

Verify email addresses based off defined checks.

Verify Domain

Validates a domain. If the domain is successfully validated, you should see the following in a workflow's Logs: Domain DNS records have been updated.

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