QuickBooks to Stamped.io Integration | MESA
Connect QuickBooks to Stamped.io and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's QuickBooks to Stamped.io 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.
★★★★★ 4.9 rating on Shopify App Store
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Trusted by 1,000+ Shopify merchants
Why integrate QuickBooks with Stamped.io
The QuickBooks to Stamped.io 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.
Trigger post-review workflows the moment feedback arrives
When a customer submits a review in Stamped.io, MESA kicks off the right next step — updating a Shopify tag, enrolling them in a Klaviyo flow, creating a follow-up task in ClickUp. Your response to customer feedback starts automatically, not when someone checks the review dashboard.
Sync review and loyalty data with your marketing tools
When a review is submitted or a loyalty point is earned in Stamped.io, MESA updates the customer's record in Shopify and connected platforms. Your segments and flows reflect both what customers think and where they stand in your program without manual list updates between platforms.
Alert your team when a negative review needs immediate attention
When a low-rating review comes in, MESA notifies the right person through Slack or email before it ages. Your team responds while the customer is still reachable and the situation is still recoverable.
Build any QuickBooks and Stamped.io 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.
Net Promoter Score Created
Starts when a net promoter score is created.
ID
Rating
Body
Reply
State
Survey Source
Shop Product ID
Ip Address
Customer ID
Queue Review Email ID
Is Read
Is Featured
Shop ID
Shop Product
Verified Type
Date Created
Date Added
Date Replied
Tags List
Net Promoter Score Updated
Starts when a net promoter score is updated.
ID
Rating
Body
Reply
State
Survey Source
Shop Product ID
Ip Address
Customer ID
Queue Review Email ID
Is Read
Is Featured
Shop ID
Shop Product
Verified Type
Date Created
Date Added
Date Replied
Tags List
Question Created
Starts when a question is created.
ID
Guid
Title
Message
Name
Location
Product ID
Product Image URL
Product Name
Product URL
Product S K U
Is Public
State
Is Read
Date Created
Answers List
Date
Customer Email
Tags List
Question Updated
Starts when a question is modified.
Customer Email
Product URL
ID
Author
Review Title
Review Message
Review Rating
Review User Photos
Review Verified Type
Product ID
Product Name
Product Image URL
Location
Review Votes Up
Review Votes Down
Date Created
Review Type
Review Options List
Featured
Review Created
Starts when a review is created.
Customer Email
Product URL
ID
Author
Review Title
Review Message
Review Rating
Review User Photos
Review Verified Type
Product ID
Product Name
Product Image URL
Location
Review Votes Up
Review Votes Down
Date Created
Review Type
Review Options List
Featured
Review Updated
Starts when a review is modified.
Customer Email
Product URL
ID
Author
Review Title
Review Message
Review Rating
Review User Photos
Review Verified Type
Product ID
Product Name
Product Image URL
Location
Review Votes Up
Review Votes Down
Date Created
Review Type
Review Options List
Featured
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 / Update Product
Create and modify a product.
Add / Update Product Group
Create and modify a product group.
Add Answer to Question
Respond to a question.
Add Points Adjustment to Customer
Increase the amount of points for an existing customer account.
Add Points for Custom Action Reward
Increase a customer’s points for a custom action.
Add Survey Unsubscribe
Unsubscribe a customer from a survey.
Create Customer
Create a new customer.
Email
First Name
Last Name
Tags
Date Birthday
Create Order Reward
Create an order that rewards the customer.
Email
First Name
Last Name
Location
Order Number
Order ID
Order Currency I S O
Order Total
Order Source
Order Status
Order Date
Date Scheduled
Items List
Create Question
Create a question.
Product ID
Name
Email
Question Body
Product Name
Product S K U
Product URL
Product Image URL
Create Review
Create a review.
Product ID
Author
Email
Location
Review Rating
Review Title
Review Message
Review Recommend Product
Product Name
Product S K U
Product Image URL
Product URL
Review Source
Create Review Request
Create a review request.
Email
First Name
Last Name
Location
Order Number
Order ID
Order Currency I S O
Order Total Price
Order Source
Order Date
Date Scheduled Set
Items List
Delete Product Group
Remove a product group.
Delete Review Request
Remove a review request.
Get Data Reward
Obtain data of customer’s past rewards.
List all Product Group
Obtain a list of all product groups.
Total
Review Product Group Item List
ID
Group Name
Shop ID
List Customer
Obtain a list of customers.
Customer
Count Reviews
Count Referrals
Points
List Net Promoter Scores
Obtain a list of net promoter scores.
Question
Question Emails List
Customer
Vote Up
Vote Down
Tags
List Product
Obtain a list of products.
Product
Count Reviews
Date Last Reviewed
List Question
Obtain a list of questions.
Question
Question Emails List
Customer
Vote Up
Vote Down
Tags
List Review Request
Obtain a list of review requests.
ID
Email
First Name
Last Name
Full Name
Location
Location City
Location State
Customer ID
Product ID
Product Name
Product URL
Product Image URL
Order Number
Order ID
Order ID Shopify
Order Currency I S O
Order Total Price
Order Source
Order Status URL
Review Form U R L
Coupon Code
Subscribed
Review
Nps Rating
Review ID
Order Date
Order Date Fulfilled
Date Scheduled
Date Opened
Date Sent
Date Sent Reminder
Date Scheduled N P S
Date Opened N P S
Date Sent N P S
Date Reviewed N P S
Date Scheduled Set
Items List
Recommendations List
List Reviews
Obtain a list of reviews.
Review
Customer
Order ID
Vote Up
Vote Down
Count Social Share
Tags
List Survey Unsubscribe
Obtain a list of unsubscribed surveys.
ID
Email
From Question ID
From Review Email ID
Date Unsubscribed
Publish Review
Post a review.
ID
Review State
Rating
Title
Author
Email
Location
Country I S O
Images File Name
Images File Name Published
Videos File Name
Videos File Name Published
Body
Reply
Product ID
Product Handle
Product Title
Product URL
Product Image URL
Product Image Cropped URL
Product Image Thumbnail URL
Sentiment Score
Sentiment Magnitude
Source
Review Source
Ip Address
Ip Address Source
User Reference
Is Published Shopify
Is Converted Image
Is Public Reply
Is Featured
Is Read
Is Published Feed
Is Recommend
Queue Review Email ID
Person ID
Customer ID
Shop Product ID
Review Source App ID
Review Source App Entity ID
Shop ID
Verified Type
Date Created
Date Replied
Date Added
Date Updated
Media List
Options List
Votes List
Social Shares List
Tags List
Sentiment Analysis Review List
Redeem Reward
Claim a reward.
Remove Survey Unsubscribe
Delete a customer from unsubscribed surveys.
Retrieve Customer
Grab all details about the customer.
ID
Person ID
Name
First Name
Last Name
Email
Customer Email
External ID
Uuid
Profile Image URL
Social Facebook URL
Social Twitter URL
Social Linked In URL
Social Instagram URL
Notes
Tags
Country
Geo Location
Ip Address
Referrer Customer ID
Sentiment Score
Points
Sentiment
Is Subscribed
Is Accept Marketing
Vip Tier ID
Date Created
Date Updated
Date Birthday
Date Last Login
Date Tier Updated
Date Tier Eligibility Check
Date Tier Eligibility Until
Shop ID
Attributes
Referral Code
Retrieve Review Request
Grab all details about the review request.
ID
Email
First Name
Last Name
Location
Order Number
Order ID
Order Currency I S O
Order Total Price
Order Source
Review
Review ID
Order Date
Date Scheduled
Items List
Send Review Request
Leave a review request.
Unpublish Review
Deactivate a review.
ID
Review State
Rating
Title
Author
Email
Location
Country I S O
Images File Name
Images File Name Published
Videos File Name
Videos File Name Published
Body
Reply
Product ID
Product Handle
Product Title
Product URL
Product Image URL
Product Image Cropped URL
Product Image Thumbnail URL
Sentiment Score
Sentiment Magnitude
Source
Review Source
Ip Address
Ip Address Source
User Reference
Is Published Shopify
Is Converted Image
Is Public Reply
Is Featured
Is Read
Is Published Feed
Is Recommend
Queue Review Email ID
Person ID
Customer ID
Shop Product ID
Review Source App ID
Review Source App Entity ID
Shop ID
Verified Type
Date Created
Date Replied
Date Added
Date Updated
Media List
Options List
Votes List
Social Shares List
Tags List
Sentiment Analysis Review List
Update Review Request
Modify a review request.
ID
Email
First Name
Last Name
Location
Order Number
Order ID
Order Currency I S O
Order Total Price
Order Source
Order Date
Date Scheduled
Items List
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.
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 Stamped.io today.
Enjoy a 7-day free trial. Get your first workflow in minutes.
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