QuickBooks to Square Integration | MESA
Connect QuickBooks to Square and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's QuickBooks to Square 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 Square
The QuickBooks to Square 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.
Sync Square transactions into your Shopify customer records
When a purchase is made in Square — in-store, at an event, at a pop-up — MESA creates or updates the customer's record in Shopify. Your ecommerce and physical sales channels share a single view of every customer.
Keep inventory accurate across Square and Shopify
When a sale is made in Square, MESA updates the corresponding stock level in Shopify. Your online storefront reflects what was just sold in person without a manual sync between your point-of-sale and your store.
Trigger post-purchase workflows from Square transactions
When a customer buys in Square, MESA kicks off the right next step in Shopify — adding a tag, enrolling them in a Klaviyo flow, updating a loyalty record. Your in-person sales feed the same automation as your online ones.
Build any QuickBooks and Square 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.
Catalog Item Created
Starts when a catalog item is created.
Type
ID
Updated At
Version
Is Deleted
Custom Attribute Values
Catalog V1 Ids
Present At All Locations
Present At Location Ids
Absent At Location Ids
Item Data
Category Data
Item Variation Data
Tax Data
Discount Data
Modifier List Data
Modifier Data
Time Period Data
Product Set Data
Pricing Rule Data
Image Data
Subscription Plan Data
Item Option Data
Item Option Value Data
Custom Attribute Definition Data
Subscription Plan Variation Data
Catalog Item Updated
Starts when a catalog item is updated.
Type
ID
Updated At
Version
Is Deleted
Custom Attribute Values
Catalog V1 Ids
Present At All Locations
Present At Location Ids
Absent At Location Ids
Item Data
Category Data
Item Variation Data
Tax Data
Discount Data
Modifier List Data
Modifier Data
Time Period Data
Product Set Data
Pricing Rule Data
Image Data
Subscription Plan Data
Item Option Data
Item Option Value Data
Custom Attribute Definition Data
Subscription Plan Variation Data
Customer Created
Starts when a customer is created.
ID
Created At
Updated At
Given Name
Family Name
Nickname
Company Name
Email Address
Address
Phone Number
Birthday
Reference ID
Note
Preferences
Creation Source
Group Ids
Segment Ids
Version
Tax Ids
Customer Updated
Starts when a customer is updated.
ID
Created At
Updated At
Given Name
Family Name
Nickname
Company Name
Email Address
Address
Phone Number
Birthday
Reference ID
Note
Preferences
Creation Source
Group Ids
Segment Ids
Version
Tax Ids
Invoice Added
Starts when an invoice is added.
ID
Version
Location ID
Order ID
Primary Recipient
Payment Requests
Delivery Method
Invoice Number
Title
Description
Scheduled At
Public URL
Next Payment Amount Money
Status
Timezone
Created At
Updated At
Accepted Payment Methods
Custom Fields
Subscription ID
Sale Or Service Date
Payment Conditions
Store Payment Method Enabled
Attachments
Creator Team Member ID
Order Created
Starts when an order is created.
ID
Location ID
Reference ID
Source
Line Items
Taxes
Discounts
Service Charges
Fulfillments
Created At
Updated At
Closed At
State
Total Money
Total Tax Money
Total Discount Money
Total Tip Money
Total Service Charge Money
Pricing Options
Net Amount Due Money
Order Updated
Starts when an order is updated.
ID
Location ID
Reference ID
Source
Line Items
Taxes
Discounts
Service Charges
Fulfillments
Created At
Updated At
Closed At
State
Total Money
Total Tax Money
Total Discount Money
Total Tip Money
Total Service Charge Money
Pricing Options
Net Amount Due Money
Payment Created
Starts when a payment is created.
ID
Created At
Updated At
Amount Money
Tip Money
Total Money
App Fee Money
Approved Money
Processing Fee
Refunded Money
Status
Delay Duration
Delay Action
Delayed Until
Source Type
Card Details
Cash Details
Bank Account Details
External Details
Wallet Details
Buy Now Pay Later Details
Square Account Details
Location ID
Order ID
Reference ID
Customer ID
Team Member ID
Refund Ids
Buyer Email Address
Billing Address
Shipping Address
Note
Statement Description Identifier
Capabilities
Receipt Number
Receipt URL
Device Details
Application Details
Is Offline Payment
Offline Payment Details
Version Token
Payment Updated
Starts when a payment is updated.
ID
Created At
Updated At
Amount Money
Tip Money
Total Money
App Fee Money
Approved Money
Processing Fee
Refunded Money
Status
Delay Duration
Delay Action
Delayed Until
Source Type
Card Details
Cash Details
Bank Account Details
External Details
Wallet Details
Buy Now Pay Later Details
Square Account Details
Location ID
Order ID
Reference ID
Customer ID
Team Member ID
Refund Ids
Buyer Email Address
Billing Address
Shipping Address
Note
Statement Description Identifier
Capabilities
Receipt Number
Receipt URL
Device Details
Application Details
Is Offline Payment
Offline Payment Details
Version Token
Payout Created
Starts when a payout from the default location (associated with the seller) is created.
ID
Status
Location ID
Created At
Updated At
Amount Money
Destination
Version
Type
Payout Fee
Arrival Date
End To End ID
Refund Created
Starts when a refund is created.
ID
Location ID
Transaction ID
Tender ID
Created At
Reason
Amount Money
Status
Processing Fee Money
Refund Updated
Starts when a refund is updated.
ID
Location ID
Transaction ID
Tender ID
Created At
Reason
Amount Money
Status
Processing Fee Money
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
Accept Dispute
Accept the loss on a dispute.
ID
Amount Money
Reason
State
Due At
Disputed Payment
Card Brand
Created At
Updated At
Brand Dispute ID
Reported At
Version
Location ID
Accumulate Loyalty Points
Add points earned from a purchase to a loyalty account.
ID
Type
Created At
Accumulate Points
Create Reward
Redeem Reward
Delete Reward
Adjust Points
Loyalty Account ID
Location ID
Source
Expire Points
Other Event
Accumulate Promotion Points
Add Group to Customer
Add a group membership to a customer.
Adjust Loyalty Points
Add points to or subtract points from a buyer's account.
Calculate Loyalty Points
Calculate the number of points a buyer can earn from a purchase.
Points
Promotion Points
Calculate Order
Enables applications to preview order pricing without creating an order.
Cancel Booking
Cancel a booking.
ID
Version
Status
Created At
Updated At
Start At
Location ID
Customer ID
Customer Note
Seller Note
Appointment Segments
Transition Time Minutes
All Day
Location Type
Creator Details
Source
Address
Cancel Payment
Cancel a payment.
ID
Created At
Updated At
Amount Money
Tip Money
Total Money
App Fee Money
Approved Money
Processing Fee
Refunded Money
Status
Delay Duration
Delay Action
Delayed Until
Source Type
Card Details
Cash Details
Bank Account Details
External Details
Wallet Details
Buy Now Pay Later Details
Square Account Details
Location ID
Order ID
Reference ID
Customer ID
Team Member ID
Refund Ids
Buyer Email Address
Billing Address
Shipping Address
Note
Statement Description Identifier
Capabilities
Receipt Number
Receipt URL
Device Details
Application Details
Is Offline Payment
Offline Payment Details
Version Token
Cancel Subscription
Cancel a subscription.
ID
Location ID
Plan Variation ID
Customer ID
Start Date
Canceled Date
Charged Through Date
Status
Tax Percentage
Invoice Ids
Price Override Money
Version
Created At
Card ID
Timezone
Phases
Cancel Terminal Checkout
Cancel a terminal checkout.
ID
Amount Money
Reference ID
Note
Order ID
Payment Options
Device Options
Status
Cancel Reason
Payment Ids
Created At
Updated At
App ID
Location ID
Payment Type
Team Member ID
Customer ID
App Fee Money
Statement Description Identifier
Tip Money
Complete Payment
Complete a payment.
ID
Created At
Updated At
Amount Money
Tip Money
Total Money
App Fee Money
Approved Money
Processing Fee
Refunded Money
Status
Delay Duration
Delay Action
Delayed Until
Source Type
Card Details
Cash Details
Bank Account Details
External Details
Wallet Details
Buy Now Pay Later Details
Square Account Details
Location ID
Order ID
Reference ID
Customer ID
Team Member ID
Refund Ids
Buyer Email Address
Billing Address
Shipping Address
Note
Statement Description Identifier
Capabilities
Receipt Number
Receipt URL
Device Details
Application Details
Is Offline Payment
Offline Payment Details
Version Token
Create Booking
Create a booking.
Idempotency Key
Booking
Create Break Type
Create a new break type.
Idempotency Key
Break Type
Create Card
Add a card on file to an existing merchant.
Idempotency Key
Source ID
Verification Token
Card
Create Checkout
Create a checkout.
Idempotency Key
Order
Ask For Shipping Address
Merchant Support Email
Pre Populate Buyer Email
Pre Populate Shipping Address
Redirect URL
Additional Recipients
Note
Create Customer
Create a new customer for the business, which can have associated cards on file.
Idempotency Key
Given Name
Family Name
Company Name
Nickname
Email Address
Address
Phone Number
Reference ID
Note
Birthday
Tax Ids
Create Customer Card
Add a card on file to an existing customer.
Create Customer Group
Create a customer group.
Create Dispute Evidence File
Upload a file to use as evidence in a dispute challenge.
Create Dispute Evidence Text
Upload text to use as evidence for a dispute challenge.
Idempotency Key
Evidence Type
Evidence Text
Create Gift Card
Create a gift card.
Idempotency Key
Location ID
Gift Card
Create Gift Card Activity
Create a gift card activity to manage the balance or state of a gift card.
Idempotency Key
Gift Card Activity
Create Invoice
Create an invoice.
Invoice
Idempotency Key
Create Location
Create a location.
Create Location Transaction
Create a location transaction.
Create Loyalty Account
Create a loyalty account.
Create Loyalty Rewards
Create a loyalty reward.
Reward
Idempotency Key
Create Order Shipment
Create an order shipment.
Create Payment
Create a payment.
Source ID
Idempotency Key
Amount Money
Tip Money
App Fee Money
Delay Duration
Delay Action
Autocomplete
Order ID
Customer ID
Location ID
Team Member ID
Reference ID
Verification Token
Accept Partial Authorization
Buyer Email Address
Buyer Phone Number
Billing Address
Shipping Address
Note
Statement Description Identifier
Cash Details
External Details
Customer Details
Offline Payment Details
Create Refund
Initiates a refund for a previously charged tender.
Create Shift
Create a new shift.
Create Subscription
Create a subscription.
Idempotency Key
Location ID
Plan Variation ID
Customer ID
Start Date
Canceled Date
Tax Percentage
Price Override Money
Card ID
Timezone
Phases
Create Team Member
Create a team member.
Idempotency Key
Team Member
Create Terminal Checkout
Create a terminal checkout.
Idempotency Key
Checkout
Delete Break Type
Remove a break type.
Delete Catalog Object
Remove a catalog object.
- 0
Delete Customer
Remove a customer.
Delete Customer Card
Remove a card on file from a customer.
Delete Customer Group
Remove a customer group.
Delete Dispute
Remove a specified evidence from a dispute.
Delete Group from Customer
Remove a customer from a business.
Delete Invoice
Remove an invoice.
Delete Loyalty Reward
Remove a loyalty reward.
Delete Shift
Remove a shift.
Disable Card
Disable a card, preventing any further updates or changes.
Get List of Additional Recipient Receivables
Obtain a list of additional recipient receivables.
Get List of Additional Recipient Receivables Refunds
Obtain a list of additional recipient receivables refunds.
Get List of Bank Accounts
Obtain a list of bank accounts linked to a Square account.
ID
Account Number Suffix
Country
Currency
Account Type
Holder Name
Primary Bank Identification Number
Secondary Bank Identification Number
Debit Mandate Reference ID
Reference ID
Location ID
Status
Creditable
Debitable
Fingerprint
Version
Bank Name
Get List of Cards
Obtain a list of cards owned by the account.
Get List of Catalog
Obtain a list of catalog objects.
Get List of Customer Groups
Obtain a list of customer groups.
Get List of Customer Segments
Obtain a list of customer segments.
Get List of Customers
Obtain a list of customers.
Get List of Dispute Evidence
Obtain a list of evidence associated with a dispute.
Get List of Disputes
Obtain a list of disputes.
Get List of Employee Wages
Obtain a list of employee wages.
Get List of Employees
Obtain a list of employees.
Get List of Invoices
Obtain a list of invoices.
Get List of Locations
Obtain a list of all of a seller's locations.
Get List of Loyalty Programs
Obtain a list of loyalty programs.
Get List of Merchants
Obtain a list of merchants.
Get List of Payment Refunds
Obtain a list of payment refunds.
Get List of Payments
Obtain a list of payments.
Get List of Refunds
Obtain a list of refunds.
Get List of Sites
Obtain a list of Square Online sites that belong to a seller.
Get List of Subscription Events
Obtain a list of subscription events.
Get List of Team Member Booking Profiles
Obtain a list of booking profiles for team members.
Get List of Team Member Wages
Obtain a list of team member wages.
Get List of Transactions
Obtain a list of transactions for a particular location.
Get List of Workweek Configs
Obtain a list of workweek configs instances for a business.
Link Customer to Gift Card
Link a customer to a gift card, which is also referred to as adding a card on file.
List Break Type
Get list of all break types
Pay Order
Pay for an order using one or more approved payments or settle an order with a total of 0.
Publish Invoice
Publish the specified draft invoice.
Redeem Loyalty Rewards
Redeem a loyalty reward.
Refund Payment
Refund a payment.
Register Domain
Activates a domain for us with Apple Pay on the Web and Square.
Retrieve Bank Account
Grab all details about a bank account.
Retrieve Bank Account by V1 ID
Grab all details about a bank account by V1 bank account id.
Retrieve Booking
Grab all details about a booking.
Retrieve Break Type
Grab all details about a break type.
Retrieve Card
Grab all details about a card.
Retrieve Catalog Object
Grab all details about a catalog object.
Retrieve Customer
Grab all details about a customer.
Retrieve Customer Group
Grab all details about a customer group.
Retrieve Customer Segments
Grab all details about a customer segment.
Retrieve Dispute
Grab all details about a dispute.
Retrieve Dispute Evidence
Grab all details about a dispute evidence.
Retrieve Employee
Grab all details about an employee.
Retrieve Employee Wage
Grab all details about an employee's wage.
Retrieve Gift Card
Grab all details about a gift card.
Retrieve Inventory Adjustment
Grab all details about an inventory adjustment.
Retrieve Inventory Changes
Grab all details about an inventory change.
Retrieve Inventory Count
Grab the inventory count for a given catalog.
Retrieve Inventory Physical Count
Grab the inventory physical count.
Retrieve Invoice
Grab all details about an invoice
Retrieve Location
Grab all details about a location's details.
Retrieve Loyalty Account
Grab all details about a loyalty account.
Retrieve Loyalty Reward
Grab all details about a loyalty reward.
Retrieve Merchant
Grab all details about a merchant.
Retrieve Order
Grab all details about an order.
Retrieve Payment
Grab all details about a payment.
Retrieve Payment Refund
Grab all details about a payment refund.
Retrieve Shift
Grab all details about a shift.
Retrieve Subscription
Grab all details about a subscription.
Retrieve Team Member
Grab all details about a team member.
Retrieve Terminal Checkout
Grab all details about a terminal checkout.
Retrieve Transaction
Grab all details about a transaction.
Retrieve Wage Setting
Grab all details about a wage setting.
Search Availability
Search availabilities for booking.
Search Catalog
Search for a catalog.
Search Customer
Search for a customer.
Search for Catalog Item
Search for a catalog item.
Search Invoice
Search for an invoice.
Search Loyalty Account
Search for a loyalty account.
Search Loyalty Event
Search for a loyalty event.
Search Loyalty Rewards
Search for a loyalty reward.
Search Shifts
Search for a shift.
Search Subscription
Search for a subscription.
Search Team Members
Search for a team member.
Search Terminal Checkout
Search for a terminal checkout.
Searchorders /V2/Orders/Search
SearchOrders
Submit Evidence
Submit evidence to the cardholder's bank.
Update Booking
Modify a booking's details.
Update Break Type
Modify a break type's details.
Update Customer
Modify a customer's details.
Update Customer Group
Modify a customer group.
Update Inventory
Modify inventory for an item.
Update Invoice
Modify an invoice's details.
Update Item Modifier Lists
Modify a catalog modifier list object that apply to the targeted catalog item.
Update Item Taxes
Modify a catalog tax object that apply to the targeted catalog item.
Update Location
Modify a location's details.
Update Order Fulfillment
Modify an order fulfillment's details.
Update Shift
Modify a shift's details.
Update Subscription
Modify a subscription's details.
Update Team Member
Modify a team member's details.
Update Wage Setting
Modify a wage setting's details.
Update Workweek Config
Modify a workweek's config details.
Void Transaction
Cancel a transaction.
Create Account
Create an account.
Create Attachable
Create an attachable.
Create Bill
Create a bill.
Create Class
Create a class.
Create Credit Memo
Create a credit memo.
Create Customer
Create a customer.
Create Department
Create a department.
Create Invoice
Create an invoice.
Create Item
Create an item.
Create Journal Entry
Create a journal entry.
Create or Update Estimate
Create or modify an estimate.
Create Payment
Create a payment.
Create Purchase
Create a purchase.
Create Purchase Order
Create a purchase order.
Create Sales Receipt
Create a sales receipt.
Create Tax Agency
Create a tax agency.
Create Tax Service
Create a tax service.
Create Time Activity
Create a time activity.
Create Transfer
Create a transfer.
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.
Query Customer
Query for customers.
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.
Query for Item
Query for items.
Query General Ledger Report
Request a general ledger report.
Query Journal Entry
Query for journal entries.
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.
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.
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.
Update Credit Memo
Modify a credit memo's details.
Update Customer
Update a customer.
Update Deposit
Modify a deposit.
Update Journal Entry
Modify a journal entry's details.
Update Payment Method
Modify a payment method.
Update Preference
Modify a preference.
Update Purchase Order
Modify a purchase order's details.
Update Refund Receipt
Modify a refund receipt.
Update Term
Modify a term.
Update Vendor
Modify a vendor.
Upload Attachments
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 Square 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.