Printful to QuickBooks Integration | MESA

Connect Printful to QuickBooks and automate your tasks

Describe to build

Activity reports

Fully supported

MESA's Printful 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 Printful with QuickBooks

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

Fulfillment operations →

Send Shopify orders to Printful for fulfillment automatically

When an order is placed in Shopify, MESA routes it to Printful with the right product details, variants, and shipping information already attached. Your print-on-demand fulfillment starts the moment a customer checks out without anyone manually submitting the order.

Inventory management →

Keep Shopify product and variant data in sync with Printful

When a product is added, updated, or repriced in Shopify, MESA reflects the change in Printful. Your fulfillment partner always works from accurate product data without a manual sync step between your store and your print provider.

Customer experience →

Update Shopify the moment Printful ships an order

When Printful generates a tracking number and marks an order as shipped, MESA writes the update back to Shopify and triggers any downstream actions — a Klaviyo notification, a customer tag, a loyalty point. Your post-purchase workflow starts the moment Printful ships, not when someone checks the dashboard.

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 Printful 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

Order Canceled

Starts when an order is canceled.

Order Created

Starts when an order is created.

Order Failed

Starts when an order has failed.

Order Updated

Starts when an order is updated.

Package Returned

Starts when a package is returned.

Package Shipped

Starts when a package is shipped.

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 File

Upload a new file to the library by providing URL of the file.

Type
ID
URL
Options
Hash
Filename
Mime Type
Size
Width
Height
Dpi
Status
Created
Thumbnail URL
Preview URL
Visible

Approve Design

Uses the confirm hash of an approval sheet to approve a design and remove the hold on an order.

Message

Calculate Shipping Rates

Obtain a list of available shipping options and rates for a given list of products.

Code
Result

Calculate Tax Rate

Calculate sales tax rate for a given address if required.

Code
Result

Cancel Order

Cancel a pending order or draft. Charged amount is returned to the store owner's credit card.

ID
External ID
Store
Status
Shipping
Shipping Service Name
Created
Updated
Recipient
Items
Branding Items
Incomplete Items
Costs
Retail Costs
Pricing Breakdown
Shipments
Gift
Packing Slip

Change Packing Slip

Modifies packing slip information of the currently authorized Printful store.

Code
Result

Confirm Draft for Fulfillment

Approve a draft order for fulfillment. Store owner's credit card is charged when the order is submitted for fulfillment.

ID
External ID
Store
Status
Shipping
Shipping Service Name
Created
Updated
Recipient
Items
Branding Items
Incomplete Items
Costs
Retail Costs
Pricing Breakdown
Shipments
Gift
Packing Slip

Create Mockup Generation Task

Create an asynchronous mockup generation task.

Variant Ids
Format
Width
Product Options
Option Groups
Options
Files
Product Template ID

Create New Sync Product

Create a new sync product together with its sync variants.

Sync Product
Sync Variants

Create Order

Create a new order and optionally submits it for fulfillment.

ID
External ID
Store
Status
Shipping
Shipping Service Name
Created
Updated
Recipient
Items
Branding Items
Incomplete Items
Costs
Retail Costs
Pricing Breakdown
Shipments
Gift
Packing Slip

Create Sync Variant

Create a new sync variant for an existing sync product.

ID
External ID
Sync Product ID
Name
Synced
Variant ID
Retail Price
Currency
Is Ignored
Sku
Product
Files
Options
Main Category ID
Warehouse Product Variant ID

Delete Product Template

Remove a product template.

Success

Delete Sync Product

Remove a sync product with all of its sync variants.

Sync Product
Sync Variants

Delete Sync Product

Remove a sync product with all of its sync variants.

Sync Product
Sync Variants

Delete Sync Variant

Remove a single sync variant.

Sync Variant
Sync Product

Delete Sync Variant

Remove configuration information and disables automatic order importing for a sync variant.

Sync Variant
Sync Product

Disable Webhook Support /Webhooks

Removes the webhook URL and all event types from the store. Method returns current webhook configuration after the update.

Estimate Order Costs

Calculates the estimated order costs including item costs, print costs, shipping, and taxes.

Costs
Retail Costs

Get List of Approval Sheets

Obtain a list of approval sheets confirming suggested changes to files of on hold orders.

ID
Status
Confirm Hash
Submitted Design
Recommended Design
Approval Sheet

Get List of Available Thread Colors from Provided Image URL

Obtain a list of colors in hexadecimal format.

Get List of Categories

Obtain a list of catalog categories available in Printful.

ID
Parent ID
Image URL
Size
Title

Get List of Countries

Obtain a list of countries and states that are accepted by Printful.

Code
Name
States

Get List of Countries for Tax Calculation

Obtain a list of countries that requires sales tax calculation.

Code
Result

Get List of Layout Templates

Obtain a list of templates that can be used for client-side positioning.

Version
Min Dpi
Variant Mapping
Templates
Conflicting Placements

Get List of Orders

Obtain a list of orders from your store.

ID
External ID
Store
Status
Shipping
Shipping Service Name
Created
Updated
Recipient
Items
Branding Items
Incomplete Items
Costs
Retail Costs
Pricing Breakdown
Shipments
Gift
Packing Slip

Get List of Product Variant Print Files

Obtain a list of print files available for products variants.

Product ID
Available Placements
Printfiles
Variant Printfiles
Option Groups
Options

Get List of Products

Obtain a list of products available in Printful.

ID
Main Category ID
Type
Type Name
Title
Brand
Model
Image
Variant Count
Currency
Files
Options
Is Discontinued
Avg Fulfillment Time
Description
Techniques

Get List of Sync Products

Obtain a list of sync product objects from your custom Printful store.

ID
External ID
Name
Variants
Synced
Thumbnail
Thumbnail URL
Is Ignored

Get List of Sync Products

Obtain a list of sync product objects from your store.

ID
External ID
Name
Variants
Synced
Thumbnail
Thumbnail URL
Is Ignored

Get List of Templates

Obtain a list of templates.

Items

Get List of Warehouse Products

Obtain a list of warehouse products from your store.

ID
Name
Status
Currency
Image URL
Retail Price
Variants

Get Scopes for Token /Oauth/Scopes

Returns a list of scopes associated with the token

Get Webhook Configuration /Webhooks

Returns configured webhook URL and list of webhook event types enabled for the store

Retrieve Basic Information About a Store

Grab all details about a store's basic information.

ID
Type
Name

Retrieve Basic Information About Multiple Stores

Grab all details about multiple store's basic information.

ID
Type
Name

Retrieve Category

Grab all details about the category.

ID
Parent ID
Image URL
Size
Title

Retrieve File

Grab all details about a file.

Type
ID
URL
Options
Hash
Filename
Mime Type
Size
Width
Height
Dpi
Status
Created
Thumbnail URL
Preview URL
Visible

Retrieve Mockup Generation Task Result

Grab all details about an asynchronous mockup generation task result.

Task Key
Status
Error
Mockups
Printfiles

Retrieve Order

Grab all details about an order.

ID
External ID
Store
Status
Shipping
Shipping Service Name
Created
Updated
Recipient
Items
Branding Items
Incomplete Items
Costs
Retail Costs
Pricing Breakdown
Shipments
Gift
Packing Slip

Retrieve Product

Grab all details about a specific product and a list of variants for the product.

Product
Variants

Retrieve Product Size Guide

Grab all details about the size guide for a specific product.

Product ID
Available Sizes
Size Tables

Retrieve Product Template

Grab all details about a product template.

ID
Product ID
External Product ID
Title
Available Variant Ids
Option Data
Colors
Sizes
Mockup File URL
Placements
Created At
Updated At

Retrieve Sync Product

Grab all details about a single sync product and its sync variants.

Sync Product
Sync Variants

Retrieve Sync Product

Grab all details about a single sync product and its sync variants.

Sync Product
Sync Variants

Retrieve Sync Variant

Grab all details about a single sync variant.

Sync Variant
Sync Product

Retrieve Sync Variant

Grab all details about a single sync variant.

Sync Variant
Sync Product

Retrieve Variant

Grabs all details about a specific variant and its product.

Variant
Product

Retrieve Warehouse Product Data

Grab all details about a warehouse product data.

ID
Name
Status
Currency
Image URL
Retail Price
Variants

Set Up Webhook Configuration /Webhooks

Allows to enable webhook URL for the store and select webhook event types that will be sent to this URL. Note that only one webhook URL can be active for a store, so calling this method disables all existing webhook configuration. Setting up the [Stock updated](#operation/stockUpdated) webhook requires passing IDs for products that need to be monitored for changes. Stock update webhook will only include information for specified products. These product IDs need to be set up using params property. Method returns current webhook configuration after the update.

Update Order

Modify an unsubmitted order and optionally submits it for the fulfillment.

ID
External ID
Store
Status
Shipping
Shipping Service Name
Created
Updated
Recipient
Items
Branding Items
Incomplete Items
Costs
Retail Costs
Pricing Breakdown
Shipments
Gift
Packing Slip

Update Sync Product

Modifies an existing sync product with its sync variants.

Sync Product
Sync Variants

Update Sync Variant

Modifies an existing sync variant.

Update Sync Variant

Modifies an existing sync variant.

View all

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 Printful with QuickBooks today.

Enjoy a 7-day free trial. Get your first workflow in minutes.

Try MESA today →

MESA AI assistant

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Describe your task...

You've known what your store should be doing. Now it can. Describe the task then MESA handles it from there.