# Connect QuickBooks to Shopify Plus and automate your tasks Describe to build Activity reports Fully supported MESA's QuickBooks to Shopify Plus 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. [Try MESA for free](/content/pricing/index.html) ★★★★★ 4.9 rating on Shopify App Store Start when... Personalize with built-in tools... Then, do this... Trusted by 1,000+ Shopify merchants ## Why integrate QuickBooks with Shopify Plus The QuickBooks to Shopify Plus integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code. [Data integration →](/content/solutions/data-integration/index.html) ### 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 →](/content/solutions/order-automation/index.html) ### 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 →](/content/solutions/customer-experience/index.html) ### 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. [Enterprise automation →](/content/solutions/enterprise-automation/index.html) ### Automate complex B2B workflows across your entire stack When a wholesale or B2B order comes in through Shopify Plus, MESA routes it through the right process — custom pricing, approval steps, fulfillment rules — and syncs the details to your connected tools. Your enterprise workflows run without manual coordination between systems. [Order automation →](/content/solutions/order-automation/index.html) ### Manage multi-store operations from a single automation layer When an event happens in one Shopify Plus store — an inventory change, a customer update, a fulfillment status — MESA propagates the right action across your other stores and connected platforms. Your expansion stores stay consistent without a separate ops process for each one. [Data integration →](/content/solutions/data-integration/index.html) ### Keep your enterprise tech stack in sync with store activity When orders, customers, and products change in Shopify Plus, MESA pushes the relevant data to your ERP, CRM, and warehouse tools in real time. Your enterprise systems stay current without scheduled exports or manual reconciliation. ## Build any QuickBooks and Shopify Plus 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. ###### B2B Order Created Starts when a B2B order is created. - App ID - Billing Address - Browser Ip - Buyer Accepts Marketing - Cancel Reason - Cancelled At - Client Details - Closed At - Company - Confirmation Number - Created At - Currency - Current Total Additional Fees Set - Current Total Discounts - Current Total Discounts Set - Current Total Duties Set - Current Total Price - Current Total Price Set - Current Subtotal Price - Current Subtotal Price Set - Current Total Tax - Current Total Tax Set - Customer - Customer Locale - Discount Applications - Discount Codes - Email - Estimated Taxes - Financial Status - Fulfillments - Fulfillment Status - ID - Inventory Behaviour - Landing Site - Line Items - Merchant Of Record App ID - Name - Note - Note Attributes - Number - Order Number - Original Total Additional Fees Set - Original Total Duties Set - Payment Terms - Payment Gateway Names - Phone - Po Number - Presentment Currency - Processed At - Referring Site - Refunds - Shipping Address - Shipping Lines - Source Name - Source Identifier - Source URL - Subtotal Price - Subtotal Price Set - Tags - Tax Lines - Taxes Included - Test - Total Discounts - Total Discounts Set - Total Line Items Price - Total Line Items Price Set - Total Outstanding - Total Price - Total Price Set - Total Shipping Price Set - Total Tax - Total Tax Set - Total Tip Received - Total Weight - Updated At - User ID - Order Status URL ###### B2B Order Updated Starts when a B2B order is modified. - App ID - Billing Address - Browser Ip - Buyer Accepts Marketing - Cancel Reason - Cancelled At - Client Details - Closed At - Company - Confirmation Number - Created At - Currency - Current Total Additional Fees Set - Current Total Discounts - Current Total Discounts Set - Current Total Duties Set - Current Total Price - Current Total Price Set - Current Subtotal Price - Current Subtotal Price Set - Current Total Tax - Current Total Tax Set - Customer - Customer Locale - Discount Applications - Discount Codes - Email - Estimated Taxes - Financial Status - Fulfillments - Fulfillment Status - ID - Inventory Behaviour - Landing Site - Line Items - Merchant Of Record App ID - Name - Note - Note Attributes - Number - Order Number - Original Total Additional Fees Set - Original Total Duties Set - Payment Terms - Payment Gateway Names - Phone - Po Number - Presentment Currency - Processed At - Referring Site - Refunds - Shipping Address - Shipping Lines - Source Name - Source Identifier - Source URL - Subtotal Price - Subtotal Price Set - Tags - Tax Lines - Taxes Included - Test - Total Discounts - Total Discounts Set - Total Line Items Price - Total Line Items Price Set - Total Outstanding - Total Price - Total Price Set - Total Shipping Price Set - Total Tax - Total Tax Set - Total Tip Received - Total Weight - Updated At - User ID - Order Status URL ###### Company Contact Created Starts when a company contact is created. - Customer Admin Graphql Api ID - Title - Locale - Created At - Updated At - Admin Graphql Api ID - Company ###### Company Contact Deleted Starts when a company contact is deleted. - Customer Admin Graphql Api ID - Title - Locale - Created At - Updated At - Admin Graphql Api ID - Company ###### Company Contact Roles Assigned Starts when a company contact role is assigned. - Customer Admin Graphql Api ID - Title - Locale - Created At - Updated At - Admin Graphql Api ID - Company ###### Company Contact Roles Revoked Starts when a company contact role is revoked. - Customer Admin Graphql Api ID - Title - Locale - Created At - Updated At - Admin Graphql Api ID - Company ###### Company Contact Updated Starts when a company contact is updated. - Customer Admin Graphql Api ID - Title - Locale - Created At - Updated At - Admin Graphql Api ID - Company ###### Company Created Starts when a company is created. - Name - Note - External ID - Main Contact Admin Graphql Api ID - Created At - Updated At - Customer Since - Admin Graphql Api ID ###### Company Deleted Starts when a company is deleted. - Name - Note - External ID - Main Contact Admin Graphql Api ID - Created At - Updated At - Customer Since - Admin Graphql Api ID ###### Company Location Created Starts when a company location is created. - Name - External ID - Phone - Locale - Created At - Updated At - Note - Buyer Experience Configuration - Admin Graphql Api ID - Tax Exemptions - Company - Billing Address - Shipping Address - Tax Registration ###### Company Location Deleted Starts when a company location is deleted. - Name - External ID - Phone - Locale - Created At - Updated At - Note - Buyer Experience Configuration - Admin Graphql Api ID - Tax Exemptions - Company - Billing Address - Shipping Address - Tax Registration ###### Company Location Updated Starts when a company location is updated. - Name - External ID - Phone - Locale - Created At - Updated At - Note - Buyer Experience Configuration - Admin Graphql Api ID - Tax Exemptions - Company - Billing Address - Shipping Address - Tax Registration ###### Company Updated Starts when a company is updated. - Name - Note - External ID - Main Contact Admin Graphql Api ID - Created At - Updated At - Customer Since - Admin Graphql Api ID ###### 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 ###### Assign Role to Company Contact Assign a role to a company contact. - Contacts Count - Created At - Customer Since - Default Cursor - Default Role - External ID - Has Timeline Comment - ID - Lifetime Duration - Locations Count - Name - Note - Orders Count - Total Spent - Updated At ###### Assign Roles to Company Contact Assign roles to a company contact. - Contacts Count - Created At - Customer Since - Default Cursor - Default Role - External ID - Has Timeline Comment - ID - Lifetime Duration - Locations Count - Name - Note - Orders Count - Total Spent - Updated At ###### Assign Roles to Company Location Assign roles to a company location. - Contacts Count - Created At - Customer Since - Default Cursor - Default Role - External ID - Has Timeline Comment - ID - Lifetime Duration - Locations Count - Name - Note - Orders Count - Total Spent - Updated At ###### Create B2B Draft Order Create a B2B draft order. - Applied Discount - Billing Address - Custom Attributes - Email - Line Items - Note - Phone - Po Number - Presentment Currency Code - Reserve Inventory Until - Shipping Address - Shipping Line - Source Name - Tags - Tax Exempt - Use Customer Default Address - Visible To Customer ###### Create B2B Order Create a B2B order. - Billing Address - Buyer Accepts Marketing - Cancel Reason - Company - Currency - Customer - Discount Codes - Email - Fulfillments - Fulfillment Status - Inventory Behaviour - Line Items - Merchant Of Record App ID - Name - Note - Note Attributes - Number - Phone - Po Number - Presentment Currency - Processed At - Referring Site - Shipping Address - Shipping Lines - Source Name - Source Identifier - Source URL - Subtotal Price - Subtotal Price Set - Tags - Tax Lines - Taxes Included - Total Discounts - Total Discounts Set - Total Line Items Price - Total Line Items Price Set - Total Price Set - Total Shipping Price Set - Total Tax - Total Tax Set - Total Weight - User ID - Order Status URL ###### Create Company Create a company. Cannot attach an existing customer to a new company through this action. - Company - Company Contact - Company Location ###### Create Company Contact Create a company contact on an existing company. - Company ID - Email - First Name - Last Name - Locale - Phone - Title ###### Create Company Location Create a company location on an existing company. - Company ID - Billing Address - Billing Same As Shipping - Buyer Experience Configuration - External ID - Locale - Name - Note - Phone - Shipping Address - Tax Exemptions - Tax Registration ID ###### Delete Company Remove a company. - ID ###### Delete Company Contact Remove a company's contact. - ID ###### Delete Company Location Remove a company location. - ID ###### Get List of Companies Obtain a list of companies. This action will return 100 results by default. - Name - ID ###### Get List of Company Locations Obtain a list of company locations. This action will return 100 results by default. - Name - ID ###### Retrieve Company Grab all details about a company. - Count ###### Retrieve Company Contact Grab all details about company contact. - ID - Name ###### Retrieve Company Contact Role Grab all details about a company contact role. - ID - Name - Note ###### Retrieve Company Location Grab all details about a company's location. - Address 1 - Address 2 - City - Company Name - Country - Country Code - Created At - Formatted Address - Formatted Area - ID - Phone - Province - Recipient - Updated At - Zip ###### Retrieve Variant Grab all details about specific Shopify variants from an existing product. ###### Update Company Modify a company's information. - Company ID - Customer Since - External ID - Name - Note ###### Update Company Contact Modify the company's contact information. - Company Contact ID - Email - First Name - Last Name - Locale - Phone - Title ###### Update Company Location Modify a company location. - Company Location ID - Buyer Experience Configuration - External ID - Locale - Name - Note - Phone ###### 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. [View all](/content/apps/quickbooks/integrate/shopify-plus#/index.html) 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 Shopify Plus today. Enjoy a 7-day free trial. Get your first workflow in minutes. [Try MESA today →](/content/pricing/index.html) MESA AI assistant +× Describe your task... You've known what your store should be doing. Now it can. Describe the task then MESA handles it from there.