QuickBooks to Shippo Integration | MESA
Connect QuickBooks to Shippo and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's QuickBooks to Shippo 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 QuickBooks with Shippo
The QuickBooks to Shippo integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
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.
Generate shipping labels the moment a Shopify order is ready
When an order is placed or moves to a fulfillment stage in Shopify, MESA creates the corresponding shipment in Shippo with the right carrier, rate, and service level already applied. Your team prints and ships without a manual step between your store and your shipping platform.
Route orders to the right carrier based on what's in the cart
When an order contains specific products, a weight threshold, or a regional destination, MESA reads the details and selects the right Shippo carrier and service. Every order ships the right way without someone making that call manually on each one.
Update Shopify the moment Shippo generates a tracking number
When Shippo creates a label and tracking number, MESA writes it back to the Shopify order and triggers any downstream actions — a Klaviyo notification, a customer tag, a loyalty point. Your post-purchase workflow starts the moment a label is printed.
Build any QuickBooks and Shippo 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.
Batch Created
Starts when a batch is created.
Batch Purchased
Starts when a batch is purchased.
Track Updated
Starts when a track is updated.
Transaction Created
Starts when a transaction is created.
Object State
Status
Object Created
Object Updated
Object ID
Object Owner
Test
Rate
Tracking Number
Tracking Status
Eta
Tracking URL Provider
Label URL
Commercial Invoice URL
Messages
Order
Metadata
Parcel
Billing
Transaction Updated
Starts when a transaction is updated.
Object State
Status
Object Created
Object Updated
Object ID
Object Owner
Test
Rate
Tracking Number
Tracking Status
Eta
Tracking URL Provider
Label URL
Commercial Invoice URL
Messages
Order
Metadata
Parcel
Billing
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
Add Shipments to Batch
Add shipments to a batch.
Default Carrier Account
Default Servicelevel Token
Label Filetype
Metadata
Clear Current Default Parcel Template
Clear the currently configured default parcel template for live rates.
Create Batch
Create a batch.
Default Carrier Account
Default Servicelevel Token
Label Filetype
Metadata
Create Carrier Account
Create a new carrier account.
Account ID
Active
Carrier
Metadata
Parameters
Test
Create Custom Declaration
Create a custom declaration.
Aes Itn
B13a Filing Option
B13a Number
Certificate
Certify
Certify Signer
Commercial Invoice
Contents Explanation
Contents Type
Disclaimer
Eel Pfc
Exporter Reference
Importer Reference
Incoterm
Invoice
License
Metadata
Non Delivery Option
Notes
Create Customs Item
Create a customs item.
Description
Eccn Ear99
Mass Unit
Metadata
Net Weight
Origin Country
Quantity
Sku Code
Tariff Number
Value Amount
Value Currency
Create Manifest
Create a new manifest.
Carrier Account
Shipment Date
Transactions
Create New Address
Create a new address.
City
Company
Country
Email
Is Residential
Metadata
Name
Phone
State
Street1
Street2
Street3
Street No
Zip
Create Order
Create a new order.
Currency
Notes
Order Number
Order Status
Placed At
Shipping Cost
Shipping Cost Currency
Shipping Method
Subtotal Price
Total Price
Total Tax
Weight
Weight Unit
To Address
Line Items
Create Parcel
Create a new parcel.
Distance Unit
Extra
Height
Length
Mass Unit
Metadata
Template
Test
Weight
Width
Create Pickup
Create a pickup.
Carrier Account
Location
Metadata
Requested End Time
Requested Start Time
Transactions
Create Refund
Create a refund.
- Transaction
Create Service Group
Create a new service group.
Description
Flat Rate
Flat Rate Currency
Free Shipping Threshold Currency
Free Shipping Threshold Min
Name
Rate Adjustment
Service Levels
Type
Create Shipment
Create a shipment.
Customs Declaration
Extra
Metadata
Shipment Date
Create Shipping Label (transaction) based on Rate
Create a new transaction and purchase a shipping label for the provided rate.
Label File Type
Metadata
Rate
Create User Parcel Template
Create a new user parcel template.
Label File Type
Metadata
Rate
Delete Service Group
Remove a service group.
Delete User Parcel Template
Remove a user's parcel template.
Generate Live Rates Request
Initiate a live rates request.
Amount
Amount Local
Currency
Currency Local
Estimated Days
Title
Get List of Addresses
Obtain a list of addresses.
Next
Previous
Get List of Carrier Accounts
Obtain a list of carrier accounts.
Next
Previous
Get List of Carrier Parcel Templates
Obtain a list of carrier parcel templates.
Carrier
Distance Unit
Height
Is Variable Dimensions
Length
Name
Token
Width
Get List of Custom Items
Obtain a list of custom items.
Next
Previous
Get List of Customs Declarations
Obtain a list of customs declarations.
Next
Previous
Get List of Manifests
Obtain a list of manifests.
Next
Previous
Get List of Orders
Obtain a list of orders.
Next
Previous
Get List of Parcels
Obtain a list of parcels.
Next
Previous
Get List of Service Groups
Obtain a list of service groups.
Description
Flat Rate
Flat Rate Currency
Free Shipping Threshold Currency
Free Shipping Threshold Min
Name
Rate Adjustment
Service Levels
Type
Get List of Shipment's Rates
Obtain a list of shipment's rates.
Next
Previous
Get List of Shipments
Obtain a list of shipments.
Customs Declaration
Extra
Metadata
Shipment Date
Get List of Shipping Labels
Obtain a list of shipping labels.
Commercial Invoice URL
Eta
Label URL
Messages
Metadata
Object Created
Object ID
Object Owner
Object State
Object Updated
Qr Code URL
Rate
Status
Test
Tracking Number
Tracking Status
Tracking URL Provider
Get List of User Parcel Templates
Obtain a list of user parcel templates.
Distance Unit
Height
Length
Name
Weight
Weight Unit
Width
Purchase Batch
Purchase a batch.
Default Carrier Account
Default Servicelevel Token
Label Filetype
Metadata
Register Tracking Webhook
Register a tracking webhook.
City
Country
State
Zip
Remove Shipments from Batch
Remove shipments from a batch.
Default Carrier Account
Default Servicelevel Token
Label Filetype
Metadata
Retrieve Address
Grab all details about an address.
City
Company
Country
Email
Is Residential
Metadata
Name
Phone
State
Street1
Street2
Street3
Street No
Zip
Retrieve and Show Current Default Parcel Template
Grab all details and display the currently configured default parcel template for live rates.
Distance Unit
Height
Length
Name
Weight
Weight Unit
Width
Retrieve Batch
Grab all details about a batch.
Default Carrier Account
Default Servicelevel Token
Label Filetype
Metadata
Retrieve Carrier Account
Grab all details about a carrier account.
Account ID
Active
Carrier
Parameters
Retrieve Carrier Parcel Template
Grab all details about a carrier parcel template.
Carrier
Distance Unit
Height
Is Variable Dimensions
Length
Name
Token
Width
Retrieve Customs Declaration
Grab all details about a custom declaration.
Aes Itn
B13a Filing Option
B13a Number
Certificate
Certify
Certify Signer
Commercial Invoice
Contents Explanation
Contents Type
Disclaimer
Eel Pfc
Exporter Reference
Importer Reference
Incoterm
Invoice
License
Metadata
Non Delivery Option
Notes
Retrieve Customs Item
Grab all details about a customs item.
Description
Eccn Ear99
Mass Unit
Metadata
Net Weight
Origin Country
Quantity
Sku Code
Tariff Number
Value Amount
Value Currency
Retrieve Manifest
Grab all details about a manifest.
Carrier Account
Shipment Date
Transactions
Retrieve Order
Grab all details about an order.
Currency
Notes
Order Number
Order Status
Placed At
Shipping Cost
Shipping Cost Currency
Shipping Method
Subtotal Price
Total Price
Total Tax
Weight
Weight Unit
To Address
Line Items
Retrieve Parcel
Grab all details about a parcel.
Distance Unit
Extra
Height
Length
Mass Unit
Metadata
Object Created
Object ID
Object Owner
Object State
Object Updated
Template
Test
Weight
Width
Retrieve Rate
Grab all details about a rate.
Amount
Amount Local
Arrives By
Attributes
Carrier Account
Currency
Currency Local
Duration Terms
Estimated Days
Messages
Object Created
Object ID
Object Owner
Provider
Provider Image 75
Provider Image 200
Servicelevel
Shipment
Test
Zone
Retrieve Refund
Grab all details about a refund.
Object Created
Object ID
Object Owner
Object Updated
Status
Test
Transaction
Retrieve Shipment
Grab all details about a shipment.
Customs Declaration
Extra
Metadata
Shipment Date
Retrieve Shipment's Rates
Grab all details about a shipment's existing rate.
Next
Previous
Retrieve Shipment's Tracking Status
Grab all details about a shipment's tracking status.
City
Country
State
Zip
Retrieve Shipping Label
Grab all details about a shipping label.
Commercial Invoice URL
Eta
Label URL
Messages
Metadata
Object Created
Object ID
Object Owner
Object State
Object Updated
Qr Code URL
Rate
Status
Test
Tracking Number
Tracking Status
Tracking URL Provider
Retrieve User Parcel Template
Grab all details about a user's parcel template.
Distance Unit
Height
Length
Name
Weight
Weight Unit
Width
Update Carrier Account
Modify a carrier account.
Account ID
Active
Carrier
Parameters
Update Default Parcel Template
Modify the currently configured default parcel template for live rates
- Object ID
Update Service Group
Modify an existing service group.
Description
Flat Rate
Flat Rate Currency
Free Shipping Threshold Currency
Free Shipping Threshold Min
Name
Rate Adjustment
Service Levels
Type
Validate Address
Validate an address.
City
Company
Country
Email
Is Residential
Metadata
Name
Phone
State
Street1
Street2
Street3
Street No
Zip
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
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Upload and link new attachments.
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 QuickBooks with Shippo today.
Enjoy a 7-day free trial. Get your first workflow in minutes.
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.