Shopify to Stripe Integration | MESA

Connect Shopify to Stripe and automate your tasks

Describe to build

Activity reports

Fully supported

MESA's Shopify to Stripe 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

★★★★★ 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 Shopify with Stripe

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

Customer experience →

Keep customer segments current automatically

As customers shop, MESA updates their tags, fields, and records in real time. Your email lists, loyalty tiers, and CRM stay accurate without anyone touching them manually.

Inventory management →

Never miss a low-stock moment again

MESA monitors inventory levels across your catalog and triggers alerts or reorder actions the moment stock drops. Your team knows before customers ever see "sold out."

Data integration →

Connect Shopify data to your business stack

Orders, customers, and products flow automatically to the tools your team already uses — spreadsheets, CRMs, ERPs, and more. Every system stays in sync without manual exports.

Data integration →

Sync Stripe payment events with Shopify customer records

When a Stripe payment is completed, failed, or refunded, MESA updates the corresponding Shopify customer record with the transaction details. Your store reflects the full payment picture without anyone reconciling the two platforms manually.

Order automation →

Trigger Shopify workflows from Stripe subscription events

When a Stripe subscription starts, renews, or lapses, MESA kicks off the right action in Shopify — updating a customer tag, enrolling them in a Klaviyo flow, adjusting access. Your commerce workflows stay in step with your billing platform without custom development.

Fulfillment operations →

Keep your finance and ops tools current when payments change

When a Stripe payment event occurs — a charge, a dispute, a payout — MESA writes the details to QuickBooks, Xero, or Airtable automatically. Your financial records stay current from the moment a transaction happens without a manual entry step.

Build any Shopify and Stripe 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.

Account Application Authorized

Starts when a user authorizes an application. Sent to the related application only.

Account Application Deauthorized

Starts when a user deauthorizes an application. Sent to the related application only.

Application Fee Created

Starts when an application fee is created on a charge.

Application Fee Refund Updated

Starts when an application fee refund is updated.

Application Fee Refunded

Starts when an application fee is refunded, whether from refunding a charge or from refunding the application fee directly. This includes partial refunds.

Billing Portal Configuration Created

Starts when a portal configuration is created.

Billing Portal Configuration Updated

Starts when a portal configuration is updated.

Billing Portal Session Created

Starts when a portal session is created.

Cash Balance Funds Available

Starts when a positive remaining cash balance after Stripe automatically reconciles new funds into the cash balance. If you have manual reconciliation enabled, this will trigger whenever there are new funds into the cash balance.

Charge Dispute Closed

Starts when a dispute is closed and the dispute status changes to lost, warning closed, or won.

Charge Dispute Created

Starts when a customer disputes a charge with their bank.

Charge Dispute Funds Reinstated

Starts when funds are reinstated to your account after a dispute is closed. This includes partially refunded payments.

Charge Dispute Funds Withdrawn

Starts when funds are removed from your account due to a dispute.

Charge Dispute Updated

Starts when the dispute is updated (usually with evidence).

Charge Refund Updated

Starts when a refund is updated, on selected payment methods.

Checkout Session Async Payment Failed

Starts when a payment intent using a delayed payment method fails.

Checkout Session Async Payment Succeeded

Starts when a payment intent using a delayed payment method finally succeeds.

Checkout Session Completed

Starts when a checkout session is successfully completed.

Checkout Session Expired

Starts when a checkout session has expired.

Credit Note Created

Starts when a credit note has been created.

Credit Note Updated

Starts when a credit note is updated.

Credit Note Voided

Starts when a credit note is voided.

Customer Cash Balance Transaction Created

Starts when a new customer cash balance transactions is created.

Customer Created

Starts when a customer is updated.

Customer Created

Starts when a customer is created.

Customer Deleted

Starts when a customer is removed.

Customer Discount Created

Starts when a coupon is attached to a customer.

Customer Discount Deleted

Starts when a coupon is removed from a customer.

Customer Discount Updated

Starts when a customer is switched from one coupon to another.

Customer Source Created

Starts when a new source is created for a customer.

Customer Source Deleted

Starts when a source is removed from a customer.

Customer Source Expiring

Starts when a card or source will expire at the end of the month.

Customer Source Updated

Starts when a source’s details are changed.

Customer Subscription Created

Starts when a customer is signed up for a new plan.

Customer Subscription Deleted

Starts when a customer’s subscription ends.

Customer Subscription Paused

Starts when a customer's subscription is paused. Only applies when a subscription's status is paused, not when payment collection is paused.

Customer Subscription Pending Update Applied

Starts when a customer's subscription’s pending update is applied, and the subscription is updated.

Customer Subscription Pending Update Expired

Starts when a customer’s subscription’s pending update expires before the related invoice is paid.

Customer Subscription Resumed

Starts when a customer’s subscription is no longer paused. Only applies when a status=paused subscription is resumed, not when payment collection is resumed.

Customer Subscription Trial Will End

Starts three days before a subscription’s trial period is scheduled to end, or when a trial is ended immediately.

Customer Subscription Updated

Starts when a subscription changes (e.g. switching from one plan to another, or changing the status from trial to active).

Customer Tax Id Created

Starts when a tax ID is created for a customer.

Customer Tax Id Deleted

Starts when a tax ID is deleted from a customer.

Customer Tax Id Updated

Starts when a customer's tax ID is updated.

External Account Created

Starts when an external account is created.

External Account Deleted

Starts when an external account is deleted.

External Account Updated

Starts when an external account is updated.

Financial Connections Account Created

Starts when a new financial connections account is created.

Financial Connections Account Deactivated

Starts when a financial connections account’s status is updated from active to inactive.

Financial Connections Account Disconnected

Starts when a financial connections account is disconnected.

Financial Connections Account Reactivated

Starts when a financial connections account’s status is updated from inactive to active.

Financial Connections Account Refreshed Balance

Starts when an account’s balance refresh status transitions from pending to either succeeded or failed.

Identity Verification Session Canceled

Starts when an identity verification session is canceled.

Identity Verification Session Created

Starts when an identity verification session is created.

Identity Verification Session Processing

Starts when an identity verification session transitions to processing.

Identity Verification Session Redacted

Starts when identity verification session is redacted.

Identity Verification Session Requires Input

Starts when an identity verification session transitions to require user input.

Identity Verification Session Verified

Starts when an identity verification session transitions to verified.

Issuing Authorization Created

Starts when an authorization is created.

Issuing Authorization Request

Starts when an authorization request is made.

Issuing Authorization Updated

Starts when an authorization is updated.

Issuing Card Created

Starts when a card is created.

Issuing Card Updated

Starts when a card is updated.

Issuing Cardholder Created

Starts when a cardholder is issued.

Issuing Cardholder Updated

Starts when a cardholder is updated.

Issuing Dispute Closed

Starts when a dispute is won, lost or expired.

Issuing Dispute Created

Starts when a dispute is created.

Issuing Dispute Funds Reinstated

Starts when funds are reinstated to your account for an issuing dispute.

Issuing Dispute Submitted

Starts when a dispute is submitted.

Issuing Dispute Updated

Starts when a dispute is updated.

Issuing Transaction Created

Starts when an issuing transaction is created.

Issuing Transaction Updated

Starts when an issuing transaction is updated.

Payment Intent Amount Capturable Updated

Starts when a payment intent has funds to be captured.

Payment Intent Canceled

Starts when a payment intent is canceled.

Payment Intent Created

Starts when a payment intent is created.

Payment Intent Partially Funded

Starts when funds are applied to a customer balance payment intent and the Amount Remaining changes.

Payment Intent Payment Failed

Starts when a payment intent has failed the attempt to create a payment method or a payment.

Payment Intent Processing

Starts when a payment intent is being processed.

Payment Intent Requires Action

Starts when a payment intent needs further action.

Payment Intent Succeeded

Starts when a payment intent has successfully completed payment.

Payment Link Created

Starts when a payment link is created.

Payment Link Updated

Starts when a payment link is updated.

Payment Method Attached

Starts when a new payment method is attached to a customer.

Payment Method Automatically Updated

Starts when a payment method’s details are automatically updated by the network.

Payment Method Detached

Starts when a payment method is detached from a customer.

Payment Method Updated

Starts when a payment method is updated via the Update Payment Method API endpoint (not available in MESA).

Promotion Code Created

Starts when a promotion code is created.

Promotion Code Updated

Starts when a promotion code is updated.

Radar Early Fraud Warning Created

Starts when an early fraud warning is created.

Radar Early Fraud Warning Updated

Starts when an early fraud warning is updated.

Reporting Report Run Failed

Starts when a requested report fails to complete.

Reporting Report Run Succeeded

Starts when a requested report runs successfully.

Reporting Report Type Updated

Starts when a report is updated (typically to indicate that a new day’s data has come available).

Setup Intent Canceled

Starts when a setup intent is canceled.

Setup Intent Created

Starts when a setup intent is created.

Setup Intent Requires Action

Starts when a setup action requires attention.

Setup Intent Setup Failed

Starts when a setup intent has failed the attempt to setup a payment method.

Setup Intent Succeeded

Starts when a setup intent has successfully setup a payment method.

Sigma Scheduled Query Run Created

Starts when a Sigma scheduled query run finishes.

Source Transaction Created

Starts when a source transaction is created.

Source Transaction Updated

Starts when a source transaction is updated.

Subscription Schedule Aborted

Starts when a subscription schedule is canceled due to the underlying subscription being canceled because of delinquency.

Subscription Schedule Canceled

Starts when a subscription schedule is canceled.

Subscription Schedule Completed

Starts when a new subscription schedule is completed.

Subscription Schedule Created

Starts when a new subscription schedule is created.

Subscription Schedule Expiring

Starts 7 days before a subscription schedule will expire.

Subscription Schedule Released

Starts when a new subscription schedule is released.

Subscription Schedule Updated

Starts when a subscription schedule is updated.

Tax Rate Created

Starts when a new tax rate is created.

Tax Rate Updated

Starts when tax rate is updated.

Terminal Reader Action Failed

Starts when an action sent to a terminal reader failed.

Terminal Reader Action Succeeded

Starts when an action sent to a terminal reader was successful.

Abandoned Checkout Created

Starts when an abandoned checkout is created.

Collection Created

Starts when a collection is created.

Collection Deleted

Starts when a collection is removed.

Collection Listing Added

Starts when a collection listing is created.

Collection Listing Removed

Starts when a checkout listing is deleted.

Collection Listing Updated

Starts when a collection listing is updated.

Collection Updated

Starts when a collection is updated.

Customer Created

Starts when a customer is created.

Customer Deleted

Starts when a customer is removed.

Customer Disabled

Starts when a customer account is deactivated.

Customer Email Marketing Consent Updated

Starts when a customer's email marketing consent is updated.

Customer Enabled

Starts when a customer account is activated.

Customer Group Created

Starts when a collection group is created.

Customer Group Deleted

Starts when a collection group is removed.

Customer Group Updated

Starts when a collection group is updated.

Customer Marketing Consent Updated

Starts when a customer's SMS marketing consent is updated.

Customer Tags Added

Starts when a customer tag is added.

Customer Tags Removed

Starts when a customer tag is removed.

Customer Updated

Starts when a customer is updated.

Customers Merged

Starts when multiple customers are merged.

Discount Created

Starts when a discount is created.

Discount Deleted

Starts when a discount is deleted.

Discount Updated

Starts when a discount is updated.

Dispute Created

Starts when a dispute is created.

Dispute Updated

Starts when a dispute is updated.

Draft Order Created

Starts when a draft order is created.

Draft Order Deleted

Starts when a draft order is removed.

Draft Order Updated

Starts when a draft order is updated.

Fulfillment Cancellation Request Accepted

Starts when a 3PL accepts a fulfillment cancellation request.

Fulfillment Cancellation Request Rejected

Starts when a 3PL rejects a fulfillment cancellation request.

Fulfillment Cancellation Request Submitted

Starts when a merchant requests a fulfillment request to be cancelled after that request was approved by a 3PL.

Fulfillment Cancelled

Starts when a fulfillment is cancelled.

Fulfillment Created

Starts when a fulfillment is created.

Fulfillment Event Created

Starts when a fulfillment event is created.

Fulfillment Event Deleted

Starts when a fulfillment event is removed.

Fulfillment Hold Released

Starts when a fulfillment hold is released.

Fulfillment Moved

Starts whenever the location which is assigned to fulfill one or more fulfillment line items is changed.

Fulfillment Order Routing Completed

Starts when an order has finished being routed and its fulfillments are assigned to a fulfillment service's location.

Fulfillment Placed on Hold

Starts when a fulfillment is placed on hold.

Fulfillment Request Accepted

Starts when a fulfillment service accepts a request to fulfill a fulfillment.

Fulfillment Request Rejected

Starts when a 3PL rejects a fulfillment request that was sent by a merchant.

Fulfillment Request Submitted

Starts when a merchant submits a fulfillment request to a 3PL.

Fulfillment Rescheduled

Starts when a fulfillment is rescheduled.

Fulfillment Service Failed to Complete Fulfillment

Starts when a fulfillment service intends to close an in progress fulfillment.

Fulfillment Split

Starts when a fulfillment is split into multiple fulfillments.

Fulfillment Updated

Starts when a fulfillment is updated.

Fulfillment's Line Items Prepared for Local Delivery

Starts when a fulfillment's line items are prepared for local delivery.

Fulfillment's Line Items Prepared for Pickup

Starts when a fulfillment's line items are prepared for pickup.

Fulfillments Merged

Starts when multiple fulfillment are merged into a single fulfillment.

Inventory Item Created

Starts when an inventory item is created.

Inventory Item Deleted

Starts when an inventory item is removed.

Inventory Item Updated

Starts when an inventory item is updated.

Inventory Level Connected

Starts when an inventory level is synced.

Inventory Level Disconnected

Starts when an inventory item is desynced.

Inventory Level Updated

Starts when an inventory level is updated.

Locale Created

Starts when a locale is created.

Locale Updated

Starts when a locale is updated.

Location Created

Starts when a location is created.

Location Deleted

Starts when a location is removed.

Location Updated

Starts when a location is updated.

Metaobject Entry Created

Starts when a metaobject entry is created.

Metaobject Entry Deleted

Starts when a metaobject entry is deleted.

Metaobject Entry Updated

Starts when a metaobject entry is updated.

Order Canceled

Starts when an order is canceled.

Order Created

Starts when an order is created.

Order Deleted

Starts when an order is removed.

Order Edited

Starts when an order is edited.

Order Fulfilled

Starts when an order is prepared for shipment.

Order Paid

Starts when an order is processed.

Order Partially Fulfilled

Starts when a new partial order fulfillment is created.

Order Transaction Created

Starts when an order transaction is created.

Order Updated

Starts when an order is updated.

Product Created

Starts when a product is created.

Product Deleted

Starts when a product is removed.

Product Updated

Starts when a product is updated.

Refund Created

Starts when a refund is created.

Return Approved

Starts when a return is approved.

Return Cancelled

Starts when a return is cancelled.

Return Closed

Starts when a return is closed.

Return Declined

Starts when a return is declined.

Return Processed

Starts when a return is processed.

Return Reopened

Starts when a return is reopened.

Return Requested

Starts when a return is requested.

Return Updated

Starts when a return is updated.

Reverse Delivery Deliverable Attached

Starts when a reverse delivery deliverable is attached.

Reverse Fulfillment Disposed

Starts when a reverse fulfillment order is disposed.

Scheduled Fulfillment Ready

Starts when a scheduled fulfillment order is ready.

Shop Updated

Starts when a shop is updated.

Theme Created

Starts when a theme is created.

Theme Deleted

Starts when a theme is removed.

Theme Published

Starts when a theme is published.

Theme Updated

Starts when a theme is updated.

Variant In Stock

Starts when a variant becomes in stock.

Variant Out of Stock

Starts when a variant becomes out of stock.

Accept Quote

Accept the specified quote.

Add New Card to a Customer
Approve Authorization

Approve a pending Issuing authorization.

Approve Review

Approve a review, closing it, and removing it from the list of reviews.

Attach Payment Method to Customer

Appends a payment method to a customer.

Attach Source

Append a source to a customer. The source must be in a chargeable or pending state.

Calculate Tax

Calculate tax.

Cancel Current Reader Action

Cancel a current reader action.

Cancel Inbound Transfer

Cancel an inbound transfer.

Cancel Outbound Payment

Cancel an outbound payment.

Cancel Outbound Transfer

Cancel an outbound transfer.

Cancel Payment Intent

Cancel a payment intent.

Cancel Payout

Cancel a payout.

Cancel Quote

Cancel a quote.

Cancel Refund

Cancel a refund.

Cancel Schedule

Cancel a subscription schedule and its associated subscription immediately (if the subscription schedule has an active subscription)

Cancel Subscription

Cancel a subscription.

Cancel Top-Up

Cancel a top-up. Only pending top-ups can be canceled.

Cancel Verification Session

Cancel a verification session.

Cancels a customer’s subscription.
Capture Charge

Capture a payment of an existing, uncaptured, charge.

Capture Payment Intent

Capture the funds of an existing uncapture payment intent when its status is requires capture.

Charge dispute close
Close Dispute

Close a dispute. Closing a dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.

Confirm Payment Intent

Confirm that a customer intends to pay with current or provided payment method.

Create a Bank Account for a Customer
Create a refund

Create a refund.

create a Session

To launch the Financial Connections authorization flow, create a Session. The session’s client_secret can be used to launch the flow using Stripe.js.

Create a Session

To launch the Financial Connections authorization flow, create a Session. The session’s client_secret can be used to launch the flow using Stripe.js.

Create a source

Creates a new source object.

Create a usage record
Create Account

Create an account.

Create Account Links

Create an account link.

Create Apple Pay Domain

Create an Apple Pay domain.

Create Application Fee Refund

Refund an application fee that has previously been collected but not yet refunded.

Create Application Fee Refunds

Create an application fee refund.

Create Cardholder

Create a new Issuing cardholder.

Create Charge

Create a charge.

Create charge dispute
Create Connection Token

Create a connection token.

Create Coupon

Create a coupon.

Create Credit Note

Create a credit note.

Create Credit Reversal

Reverse a received credit and create a credit reversal.

Create Customer

Create a new customer.

Create Customer Balance Transaction

Create a customer balance transaction.

Create Debit Reversal

Reverse a received debit and create a debit reversal.

Create Dispute

Create a dispute.

Create External Account for Specific Account

Create an external account.

Create External Account for specific Account

Create an external account for an account.

Create Financial Account

Create a new financial account. Each connected account can only have one financial account.

Create Inbound Transfer

Create an inbound transfer.

Create Invoice

Create an invoice.

Create Invoice Item

Create an invoice item.

Create Issuing Card

Create an issuing card.

Create Login Link

Create a login link for an Express account to access their Stripe dashboard.

Create Outbound Payment

Create an outbound payment.

Create Outbound Transfer

Create an outbound transfer.

Create Payment Intent

Create a payment intent.

Create Payment Link.

Create a payment link.

Create Payment Method

Create a payment method.

Create Payout

Create a new payout.

Create Plan

Create a plan.

Create Price

Create a price for an existing product.

Create Product

Create a new product.

Create Promotion Code

Create a promotion code.

Create Quote

Create a quote.

Create Reader

Create a reader.

Create Refund

Create a refund.

Create Report Run

Create a report run.

Create Reversal Tax Transaction

Partially or fully reverse a previously created transaction.

Create Schedule

Create a new subscription schedule.

Create Shipping Rate

Create a shipping rate.

Create Subscription

Create a subscription.

Create Subscription Item

Create a subscription item in an existing subscription. No existing items will be changed or replaced.

Create Tax ID

Create a tax id.

Create Tax Rate

Create a tax rate.

Create Tax Transaction Calculation

Create a tax transaction from a calculation.

Create Terminal Configuration

Create a terminal configuration.

Create Terminal Location

Create a terminal location.

Create Top-Up

Create a top-up.

Create Transfer

Create a transfer to send funds from your Stripe account to a connected account.

Create Transfer Reversal

Create a transfer reversal.

Create Value List

Create a value list.

Create Value List Item

Create a value list item.

Create Verification Session

Create a verification session.

Creates a configuration

Creates a configuration that describes the functionality and behavior of a PortalSession

Creates a new person.

Creates a new person.

Creates a new subscription on an existing customer.

Creates a new subscription on an existing customer.

Creates Issuing Dispute

Create an issuing dispute.

Creates New Person.

Create a new person.

Decline Authorization

Decline a pending issuing authorization object.

Delete a Bank Account for a Customer

Delete a specified source for a given customer.

Delete Account

Remove an account.

Delete Apple Pay Domain

Remove an Apple Pay domain.

Delete Coupon

Remove a coupon.

Delete Customer

Remove a customer.

Delete Customer Discount

Remove the currently applied discount on a customer.

Delete Draft Invoice

Remove a draft invoice.

Delete External Account for Specific Account

Remove a specified external account for an account.

Delete Invoice Item

Remove an invoice item.

Delete Person's Relationship to Account’s Legal Entity

Remove a person's relationship to the account's legal entity.

Delete Plan

Remove a plan.

Delete Product

Remove a product.

Delete Reader

Remove a reader.

Delete Specified External Account for Specific Account

Remove a specified external account for an account.

Delete Subscription Discount

Remove a subscription discount.

Delete Subscription Item

Remove a subscription item from a subscription. Removing a subscription item from a subscription will not cancel the subscription.

Delete Tax ID

Remove an existing tax id.

Delete Terminal Configuration

Remove a terminal configuration.

Delete Terminal Location

Remove a terminal location.

Delete Value List

Remove a value list.

Delete Value List Item

Remove a value list item.

Deletes an existing person’s relationship to the account’s legal entity.
Detach Payment Method from Customer

Detaches a payment method from a customer. After a payment method is detached, it can no longer be used for a payment or re-attached to a customer.

Detach Source

Remove a source from a customer. The source's status is changed to consumed when it is detached and it can no longer be used to create a charge

Disables your access to a Financial Connections Account

Disables your access to a Financial Connections Account. You will no longer be able to access data associated with the account (e.g. balances, transactions).

Discount Financial Connections Account

Disable your access to a financial connections account.

Download Quote PDF

Download a PDF for a finalized quote.

Finalize Invoice

Finalize a draft invoice.

Finalize Quote

Finalize a quote.

Get a refund

Retrieves the details of an existing refund.

Get Customers Subscriptions
Get Exchange Rates

Returns a list of objects that contain the rates at which foreign currencies are converted to one another. Only shows the currencies for which Stripe supports.

Get List of Account Capabilities

Obtain a list of account capabilities.

Get List of Account's External Accounts

Obtain a list of external accounts for an account.

Get List of Apple Pay Domains

Obtain a list of apple pay domains.

Get List of Application Fee Refunds

Obtain a list of application fee refunds.

Get List of Application Fees

Obtain a list of application fees.

Get List of Authorizations

Obtain a list of authorizations.

Get List of Balance Transactions

Obtain a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth).

Get List of Charges

Obtain a list of charges.

Get List of Connected Accounts

Obtain a list of accounts connected your platform. If you’re not a platform, the list is empty.

Get List of Country Specs

Obtain a list of country spec objects available in the API.

Get List of Coupons

Obtain a list of coupons.

Get List of Credit Note Preview's Line Items

Obtain a list of a credit note preview's line items.

Get List of Credit Note's Line Items

Obtain a list of a credit note's line items.

Get List of Credit Notes

Obtain a list of credit notes.

Get List of Credit Reversals

Obtain a list of credit reversals.

Get List of Customer's Balance Transactions

Obtain a list of a customer's balance transactions.

Get List of Customer's Cash Balance Transactions

Obtain a list of transactions that modified the customer's cash balance.

Get List of Customer's Payment Methods

Obtain a list of customer's payment methods.

Get List of Customer's Tax IDs

Obtain a list of tax ids for a customer.

Get List of Customers

Obtain a list of customers.

Get List of Debit Reversals

Obtain a list of debit reversals.

Get List of Disputes

Obtain a list of your disputes.

Get List of Early Fraud Warnings

Obtain a list of early fraud warnings.

Get List of Events

Obtain a list of events.

Get List of Financial Accounts

Obtain a list of financial accounts.

Get List of Financial Connections Accounts

Obtain a list of financial connections accounts.

Get List of Inbound Transfers

Obtain a list of inbound transfers.

Get List of Invoice Items

Obtain a list of invoice items.

Get List of Invoices

Obtain a list of invoices.

Get List of Issuing Cardholders

Obtain a list of issuing cardholders.

Get List of Issuing Cards

Obtain a list of issuing cards.

Get List of Issuing Disputes

Obtain a list of issuing disputes.

Get List of Issuing Transactions

Obtain a list of issuing transactions.

Get List of Open Reviews

Obtain a list of open reviews.

Get List of Outbound Payments

Obtain a list of outbound payments.

Get List of Outbound Transfers

Obtain a list of outbound transfers.

Get List of Payment Intents

Obtain a list of payment intents.

Get List of Payment Links

Obtain a list of payment links.

Get List of Payouts

Obtain a list of payouts.

Get List of People Associated to Account’s Legal Entity

Obtain a list of people associated with the legal entity.

Get List of Plans

Obtain a list of your plans.

Get List of Prices

Obtain a list of prices.

Get List of Products

Obtain a list of products.

Get List of Promotion Codes

Obtain a list of promotion codes.

Get List of Quotes

Obtain a list of quotes.

Get List of Readers

Obtain a list of readers.

Get List of Received Credits

Obtain a list of received credits.

Get List of Received Debits

Obtain a list of received debits.

Get List of Refunds

Obtain a list of refunds.

Get List of Report Runs

Obtain a list of report runs.

Get List of Report Types

Obtain a list of report types.

Get List of Reversals

Obtain a list of reversals belonging to a specific transfer.

Get List of Scheduled Query Runs

Obtain a list of scheduled query runs.

Get List of Shipping Rates

Obtain a list of shipping rates.

Get List of Subscription Items

Obtain a list of subscription items in a subscription.

Get List of Subscription Schedules

Obtain a list of subscription schedules.

Get List of Subscriptions

Obtain a list of subscriptions.

Get List of Tax Codes

Obtain a list of tax codes.

Get List of Tax Rates

Obtain a list of tax rates.

Get List of Terminal Configurations

Obtain a list of terminal configurations.

Get List of Terminal Locations

Obtain a list of terminal locations.

Get List of Transaction Entries

Obtain a list of transaction entries.

Get List of Transactions

Obtain a list of transactions.

Get List of Transfers

Obtain a list of transfers sent to connected accounts.

Get List of Value Lists

Obtain a list of value lists.

Get List of Value Lists Items

Obtain a list of all value lists items.

Get List of Verification Reports

Obtain a list of verification reports.

Get List of Verification Sessions

Obtain a list of verification sessions.

Hand-Off Setup Intent to Reader

Initiate a setup intent on a reader.

List all subscription item period summaries
List All Top-Ups

List all top-ups.

List of the customer’s active subscriptions

You can see a list of the customer’s active subscriptions. Note that the 10 most recent active subscriptions are always available by default on the customer object. If you need more than those 10, you can use the limit and starting_after parameters to page through additional subscriptions.

list of the refunds

You can see a list of the refunds belonging to a specific charge. Note that the 10 most recent refunds are always available by default on the charge object. If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional refunds.

List source transactions for a given source

List source transactions for a given source.

List sources for a specified customer.

List sources for a specified customer.

Lists all owners for a given Account

Lists all owners for a given Account

Lists all owners for a given Account

Lists all owners for a given Account

Mark Invoice Uncollectible

Mark an invoice as uncollectible.

Pay Invoice

Pay an invoice out of the normal collection schedule or for some other reason.

Perform an incremental authorization
Preview Credit Note

Obtain a preview of a credit note without creating it.

Reconcile Customer Balance Payment Intent

Reconcile the remaining amount for a customer balance payment intent.

Redact Verification Session

Redact a verification session to remove all collected information from Stripe.

Refresh Financial Connections Account

Refreshes the data of a financial connections account.

Refreshes the data associated with a Financial Connections Account

Refreshes the data associated with a Financial Connections Account.

Refund a Charge
Refund Charge or Payment Intent In-Person on Reader

Initiate a refund on a reader.

Reject Account

Reject an account.

Release Schedule

Release a subscription schedule immediately, which will stop scheduling of its phases, but leave any existing subscription in place.

Remove a Card from a Customer

Delete a specified source for a given customer.

Removes the currently applied discount on a customer.

Removes the currently applied discount on a customer.

Resume Subscription

Initiate resumption of a paused subscription.

Retrieve a Bank Account for a Customer

By default, you can see the 10 most recent sources stored on a Customer directly on the object, but you can also retrieve details about a specific bank account stored on the Stripe account.

Retrieve a Customer's Discount
Retrieve a dispute for a specified charge.

Retrieve a dispute for a specified charge.

Retrieve a List of Cards Associated with a Customer

You can always see the 10 most recent cards directly on a customer; this method lets you retrieve details about a specific card stored on the customer.

Retrieve a List of Cards Associated with a Customer

You can see a list of the cards belonging to a customer.Note that the 10 most recent sources are always available on the Customer object.If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional cards.

Retrieve a list of people associated with a connected account

Returns a list of people associated with the account’s legal entity. The people are returned sorted by creation date, with the most recent people appearing first.

Retrieve a source

Retrieves an existing source object. Supply the unique source ID from a source creation request and Stripe will return the corresponding up-to-date source object information.

Retrieve a specified source for a given customer

Retrieve a specified source for a given customer.

Retrieve Account

Grab all details about the account.

Retrieve Account

Grab all details about your account.

Retrieve an existing source transaction

Retrieve an existing source transaction object. Supply the unique source ID from a source creation request and the source transaction ID and Stripe will return the corresponding up-to-date source object information.

Retrieve Apple Pay Domain

Grab all details about an apple pay domain.

Retrieve Application Fee

Grab all details about an application fee.

Retrieve Application Fee Refund

Grab all details about an application fee refund.

Retrieve Balance

Grab all details about the current account balance.

Retrieve Balance Transaction

Grab all details about a balance transaction.

Retrieve Bank Accounts for a Customer

You can see a list of the bank accounts belonging to a Customer. Note that the 10 most recent sources are always available by default on the Customer. If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional bank accounts.

Retrieve Cardholder

Grab all details about an issuing cardholder.

Retrieve Charge

Grab all details about a charge.

Retrieve Country Spec

Grab all details about a country spec.

Retrieve Coupon

Grab all details about a coupon.

Retrieve Credit Note

Grab all details about a credit note.

Retrieve Credit Reversal

Grab all details about a credit reversal.

Retrieve Customer

Grab all details about a customer.

Retrieve Customer Balance Transaction

Grab all details about a customer balance transaction.

Retrieve Customer's Cash Balance

Grab all details about a customer's cash balance.

Retrieve Customer's Cash Balance Transaction

Grab all details about a specific cash balance transaction, which updated the customer's cash balance.

Retrieve Customer's Payment Method

Grab all details about a customer's specific payment method.

Retrieve Debit Reversal

Grab all details about a debit reversal.

Retrieve Dispute

Grab all details about a dispute.

Retrieve Early Fraud Warning

Grab all details about an early fraud warning.

Retrieve Event

Grab all details about an event.

Retrieve External Account for Specific Account

Grab all details of a specified external account for an account.

Retrieve Financial Account

Grab all details about a financial account.

Retrieve Financial Account Features

Grab all details about a financial account's features.

Retrieve Financial Connections Account

Grab all details of a financial connections account.

Retrieve Financial Connections Session

Grab all details about a financial connections session.

Retrieve Funding Instruction for a Customer
Retrieve Inbound Transfer

Grab all details about an inbound transfer.

Retrieve Invoice

Grab all details about an invoice.

Retrieve Invoice Item

Grab all details about an invoice item.

Retrieve Invoice's Line Items

Grab all details about an invoice's line items.

Retrieve Issuing Authorization

Grab all details about issuing an authorization.

Retrieve Issuing Card

Grab all details about an issuing card.

Retrieve Issuing Dispute

Grab all details about an issuing dispute.

Retrieve Issuing Transaction

Grab all details about an issuing transaction.

Retrieve Mandate

Grab all details about a mandate.

Retrieve Outbound Payment

Grab all details about an outbound payment.

Retrieve Outbound Transfer

Grab all details about an outbound transfer.

Retrieve Payment Intent

Grab all details about a payment intent.

Retrieve Payment Link

Grab all details about a payment link.

Retrieve Payment Link's Line Items

Grab all details about a payment link's line items.

Retrieve Payout

Grab all details about a payout.

Retrieve Person

Grab all details about a person.

Retrieve Plan

Grab all details about a plan.

Retrieve Price

Grab all details about a price.

Retrieve Product

Grab all details about a product.

Retrieve Promotion Code

Grab all details about a promotion code.

Retrieve Quote

Grab all details about a quote.

Retrieve Quote's Line Items

Grab all details about a quote's line items.

Retrieve Quote's Upfront Line Items

Grab all details about a quote's upfront line items

Retrieve Reader

Grab all details about a reader.

Retrieve Received Credit

Grab all details about an existing received credit.

Retrieve Received Debit

Grab all details about an existing received debit.

Retrieve Refund

Grab all details about a refund.

Retrieve Report Run

Grab all details about a run report.

Retrieve Report Type

Grab all details about a report type.

Retrieve Reversal

Grab all details about a reversal.

Retrieve Review

Grab all details about a review.

Retrieve Schedule

Grab all details about an existing subscription schedule.

Retrieve Scheduled Query Run

Grab all details about a scheduled query run.

Retrieve Shipping Rate

Grab all details about a shipping rate.

Retrieve Specified External Account for Specific Account

Grab all details of a specified external account for an account.

Retrieve Subscription

Grab all details about a subscription.

Retrieve Subscription Item

Grab all details about a subscription's subscription item.

Retrieve Tax Calculation's Line Items

Grab all details about the line items of a persisted tax calculation.

Retrieve Tax Code

Grab all details about a tax code.

Retrieve Tax ID

Grab all details about a tax id.

Retrieve Tax Rate

Grab all details about a tax rate.

Retrieve Tax Transaction

Grab all details about a tax transaction.

Retrieve Terminal Configuration

Grab all details about a terminal configuration.

Retrieve Terminal Location

Grab all details about a terminal location.

Retrieve Top-Up

Grab all details about a top-up that has previously been created.

Retrieve Transaction

Grab all details about an existing transaction.

Retrieve Transaction Entry

Grab all details about a transaction entry.

Retrieve Transaction's Line Items

Grab all details about the line items of a committed standalone transaction as a collection.

Retrieve Transfer

Grab all details about a transfer.

Retrieve Upcoming Invoice

Grab all details about an upcoming invoice.

Retrieve Upcoming Invoice's Line Items

Grab all details about an upcoming invoice's line items.

Retrieve Value List

Grab all details about a value list.

Retrieve Value List Item

Grab all details about a value list Items.

Retrieve Verification Report

Grab all details about a verification report.

Retrieve Verification Session

Grab all details about a verification session.

Retrieves a configuration

Retrieves a configuration that describes the functionality of the customer portal.

Retrieves a new Source MandateNotification

Retrieves a new Source MandateNotification.

Retrieves a subscription

Retrieves the subscription with the given ID.

Retrieves Account Capability

Grab all details about an account capability.

Retrieves an existing person.

Retrieves an existing person.

Retrieves an Issuing Settlement

Retrieves an Issuing Settlement object.

Retrieves Payment Method

Grab all details about a payment method.

Retrieves the balance transaction

Retrieves the balance transaction with the given ID.Note that this endpoint previously used the path /v1/balance/history/:id.

Retrieves the details of a Financial Connections Session

Retrieves the details of a Financial Connections Session

Retrieves the details of an Financial Connections Account.

Retrieves the details of an Financial Connections Account.

Retrieves the exchange rates

Retrieves the exchange rates from the given currency to every supported currency.

Returns a list of configurations

Returns a list of configurations that describe the functionality of the customer portal.

Returns a list of Financial Connections Account

Returns a list of Financial Connections Account objects.

Returns a list of Issuing Settlement

Returns a list of Issuing Settlement objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.

Returns a list of PaymentMethods for Treasury flows

Returns a list of PaymentMethods for Treasury flows. If you want to list the PaymentMethods attached to a Customer for payments, you should use the List a Customer’s PaymentMethods API instead.

Returns a list of transactions
Reverse Payout

Reverse a payout by debiting the destination bank account.

Search customers
Search for PaymentIntents
Search invoices
Search prices
Search products
Search subscriptions
Send Invoice Manual Payment

Send an invoice for a manual payment.

Set Reader Display

Set reader display to show cart details.

Simulate Reader by Presenting a Payment Method

Present a payment method on a simulated reader.

Submit Issuing Dispute

Submit an issuing dispute to the card network.

Update a Bank Account for a Customer
Update a source
Update a specified refund.

Update a specified refund.

Update a specified source for a given customer

Update a specified source for a given customer.

Update a specified source for a given customer.

Update a specified source for a given customer.

Update Account

Modify an account.

Update Account Capability

Modify an existing account capability

Update Application Fee Refund

Modify an application fee refund.

Update Authorization

Modify a specified issuing authorization.

Update Cardholder

Modify the specified issuing cardholder.

Update Charge

Modify a charge's details.

Update Coupon

Modify a coupon.

Update Credit Note

Modify a credit note.

Update Customer

Modify a customer's details.

Update Customer Credit Balance Transaction

Modify a customer's credit balance.

Update Customer's Cash Balance Settings

Modify cash balance settings for a customer.

Update External Account for Specific Account

Update metadata for a specified account's external accounts.

Update Financial Account

Modify an existing financial account's details.

Update Financial Account Features

Modify features of an existing financial account.

Update Invoice

Modify an invoice.

Update Invoice Item

Modify an invoice item.

Update Issuing Card

Modify the specified issuing card.

Update Issuing Dispute

Modify an issuing dispute.

Update Issuing Transaction

Modify an issuing transaction.

Update Payment Intent

Modify a payment intent without confirming.

Update Payment Method

Modify a payment method.

Update Payout

Modify a payout's details.

Update Person

Modify an existing person's details.

Update Plan

Modify a plan.

Update Price

Modify a price.

Update Product

Modify a product.

Update Promotion Code

Modify a promotion code's details.

Update Quote

Modify a quote's details.

Update Reader

Modify a reader's details.

Update Refund

Modify a refund.

Update Reversal

Modify an existing reversal's details.

Update Schedule

Modify an existing subscription schedule.

Update Shipping Rate

Modify a shipping rate's details.

Update Specified External Account for Specific Account

Updates the metadata, account holder name, account holder type of a bank account belonging to a custom account, and optionally sets it as the default for its currency.

Update Subscription

Modify a subscription.

Update Subscription Item

Modify a subscription plan or quantity of an item on a current subscription.

Update Tax Rate

Modify a tax rate.

Update Terminal Configuration

Modify a terminal configuration.

Update Terminal Location

Modify a terminal's location.

Update Top-Up

Modify the metadata of an existing top-up

Update Transfer

Modify an existing transfer's details.

Update Value List

Modify a value list's details.

Update Verification Session

Modify a verification session.

Updates a configuration

Updates a configuration that describes the functionality of the customer portal.

Updates an existing person.

Updates an existing person.

Updates an existing subscription
Updates Payment Link

Modify a payment link.

Updates the specified Issuing Settlement

Updates the specified Issuing Settlement object by setting the values of the parameters passed. Any parameters not provided will be left unchanged.

Verify a Bank Account for a Customer

Verify a specified bank account for a given customer.

Verify a given source

Verify a given source.

Verify Bank Account

Verify a bank account. A customer's bank account must first be verified before it can be charged.

Verify Microdeposits on Payment Intent

Verify microdeposits for a payment intent.

Void Credit Note

Mark a credit note as void.

Void Invoice

Void an invoice.

Add Customer Tags

Add tags to a customer.

Add Draft Order Tags

Add tags to a draft order.

Add Funds to Gift Card

Add a funds to gift card.

Add Line Item to Draft Order

Add a line item to a draft order.

Add Line Item to Order

Add a line item to an order.

Add Order Tags

Add tags to an order.

Add Product Tags

Add tags to a product.

Add Product to Collection

Add a product to collection.

Add Store Credit to Customer

Add a store credit to customer.

Add Store Credit to Customer Company Location

Add store credit to a customer company location.

Adds Product to Custom Collection

Add a product to a custom collection.

Adjust Inventory Level

Adjust a product variant's inventory level at a single location.

Adjust Inventory Level by Variant

Adjust an inventory level by variant.

Adjust Inventory Quantities

Adjust an inventory quantities.

Approve Blog Article Comment

Approve a blog article comment.

Approve Comment

Approve a comment.

Approve Return Request

Approve a return request.

Calculate Order Refund

Sum up refunded transactions based on shipping and line items.

Calculate Order Refund

Calculate a suggested order refund.

Calculate Return

Calculate a return.

Cancel Fulfillment

Cancel a fulfillment.

Cancel Fulfillment

Cancel a fulfillment.

Cancel Fulfillment Order

Cancel a fulfillment order.

Cancel Fulfillment Order

Cancel a fulfillment order.

Cancel Order

Cancel an existing order.

Cancel Order

Cancel an order.

Cancel Return

Cancel a return.

Close an order

Close an order.

Close Fulfillment Order

Marks a fulfillment order as incomplete.

Close Fulfillment Order

Close a fulfillment order.

Close Order

Close an order.

Close Return

Close a return.

Complete Draft Order

Complete a draft order.

Count Blog Article Comments

Count a blog article comments.

Count Blog Articles

Add up blog articles within a blog.

Count Blog Articles

Count a blog articles.

Count Blogs

Returns the number of blogs on your store.

Count Blogs

Count a blogs.

Count Collections

Count a collections.

Count Collects

Add up all custom collects on your online store.

Count Comment

Add up comments for all or specific articles.

Count Custom Collections

Obtain a count of custom collections.

Count Customers

Add up all customers.

Count Customers

Count a customers.

Count Draft Order

Add up all existing draft orders.

Count Draft Orders

Count a draft orders.

Count Events

Count an events.

Count Events

Add up all events or number of events since a specified time.

Count Gift Cards

Count a gift cards.

Count Locations

Count a locations.

Count Locations

Add up all store locations.

Count Marketing Events

Count a marketing events.

Count Marketing Events

Add up all marketing events.

Count Metafields

Count a metafields.

Count Order Fulfillments

Add up fulfillments for a specific order.

Count Order Fulfillments

Count an order fulfillments.

Count Order Transactions

Add up existing order transactions.

Count Order Transactions

Count an order transactions.

Count Orders

Add up all orders.

Count Orders

Count an orders.

Count Pages

Count a pages.

Count Pages

Add up pages with specific parameters.

Count Price Rules

Add up price rules.

Count Product Images

Add up product images for a specific product or after a specified ID.

Count Product Images

Count a product images.

Count Products

Add up all products.

Count Products

Count a products.

Count Redirects

Add up redirects with given path or target.

Count Script Tags

Count a script tags.

Count Smart Collections

Add up all smart collections on your online store or those that fit a specific criteria.

Count URL Redirects

Count an url redirects.

Create a Customer Account Activation URL

Create an account activation URL for a customer that does not currently have an enabled account.

Create a Customer Address

Create a new address for a customer.

Create Basic Discount Code

Create a basic discount code.

Create Blog

Create a blog for the blog articles.

Create Blog

Create a blog.

Create Blog Article

Create a new blog article for a blog.

Create Blog Article

Create a blog article.

Create Carrier Service

Create a carrier service that provides real-time shipping rates.

Create Collection

Create a collection.

Create Comment

Create a comment for a blog article.

Create Comment Spam

Mark a comment as spam.

Create Custom Collection

Create a new custom collection.

Create Customer

Create a new customer record.

Create Customer

Create a customer.

Create Customer Address

Create a customer address.

Create Customer Send Invite

Send an account invite to a specific customer.

Create Draft Order

Create a draft order.

Create Draft Order

Create a draft order.

Create Fulfillment

Create a fulfillment. Typically requires creating a fulfillment order first.

Create Fulfillment

Create a fulfillment.

Create Fulfillment Event

Create a fulfillment event (tracking event).

Create Fulfillment Event

Create a fulfillment event.

Create Fulfillment Service

Create a fulfillment service.

Create Gift Card

Create a gift card.

Create Gift Card

Create a gift card.

Create Inventory Level

Create an inventory level.

Create Inventory Level Connect

Connect an inventory item to a location by creating an inventory level at that location.

Create Marketing Engagement

Create a marketing engagement.

Create Marketing Event

Create a marketing event on the online store.

Create Marketing Event

Create a marketing event.

Create Marketing Event Engagement

Create a marketing event engagement.

Create Metaobject Definition

Create a metaobject definition.

Create Metaobject Entry

Create a metaobject entry.

Create Metaobject Entry

Create a metaobject entry.

Create or Update Draft Order Note Attribute

Create or modify an existing draft order note attribute. Appears in the Additional details section of a draft order details page.

Create or Update Order Note Attribute

Create or modify an existing order note attribute. Appears in the Additional details section of an order details page.

Create Order

Create an order.

Create Order

Create an order.

Create Order Fulfillment

Create an Order Fulfillment and Fulfill the order in a single step.

Create Order Refund

Create a refunded order to record the money returned to the customer.

Create Order Risk

Create an order risk displaying a fraud risk with proxy detection.

Create Order Risk Assessment

Create an order risk assessment.

Create Order Transaction

Create an order transaction that results in an exchange of money.

Create Order Transaction (Capture)

Create an order transaction (capture).

Create Page

Add a new page with static content.

Create Page

Create a page.

Create Price Rule

Create a price rule with specific entitlements and prerequisites.

Create Price Rule Discount Code

Create a price rule discount code with specific entitlements and prerequisites.

Create Product

Create a product.

Create Product

Create a product.

Create Product Image

Create a product image to be added to a Shopify product.

Create Product Variant

Create a new product variant for a product.

Create Product Variant

Create a product variant.

Create Product Variants

Create a product variants.

Create Redirect

Create a redirect on the online store.

Create Refund

Create a refund.

Create Report

Create a report with a name and a ShopifyQL.

Create Resource Feedback

Create a resource feedback for a specific product by using its product id.

Create Return

Create a return.

Create Reverse Delivery With Shipping

Create a reverse delivery with shipping.

Create Script Tag

Create a script tag.

Create Shop Resource Feedback

Create a shop resource feedback.

Create Smart Collection

Create a smart collection using specific rules.

Create Theme

Create a theme.

Create URL Redirect

Create an url redirect.

Custom Query
Customer Add Tag

Add one or more new tags to an existing customer.

Customer Remove Tag

Remove one or more tags from an existing customer.

Deactivate Gift Card

Deactivate a gift card.

Decline Return Request

Decline a return request.

Deduct Funds from Gift Card

Deduct a funds from gift card.

Delete Automatic Discount

Remove an automatic discount.

Delete Blog

Remove a blog from the online store.

Delete Blog

Remove a blog.

Delete Blog Article

Remove an existing blog article from a blog.

Delete Blog Article

Remove a blog article.

Delete Blog Article Comment

Remove a blog article comment.

Delete Carrier Service

Remove a carrier service from the online store.

Delete Collection

Remove a collection.

Delete Collection Metafield

Clear an existing metafield value on a collection.

Delete Custom Collection

Remove a custom collection.

Delete Customer

Remove a customer from the online store.

Delete Customer

Remove a customer.

Delete Customer Address

Remove an address from an existing customer’s address list.

Delete Customer Address

Remove a customer address.

Delete Customer Metafield

Clear an existing metafield value on a customer.

Delete Customer Metafield

Remove a customer metafield.

Delete Customer Tags

Remove tags from a customer.

Delete Discount Code

Remove a discount code.

Delete Draft Order

Remove a draft order from the online store.

Delete Draft Order

Remove a draft order.

Delete Draft Order Metafield

Clear an existing metafield value on a draft order.

Delete Draft Order Tags

Remove tags from a draft order.

Delete Fulfillment Event

Remove a fulfillment event from an order.

Delete Fulfillment Service

Remove a fulfillment service.

Delete Fulfillment Service

Remove an existing fulfillment service from the online store.

Delete Inventory Level

Remove an inventory level.

Delete Inventory Level

Remove an inventory item's inventory level entirely at a location.

Delete Marketing Event

Remove a marketing event from your online store.

Delete Metafields

Remove a metafields.

Delete Metaobject Definition

Remove a metaobject definition.

Delete Metaobject Entry

Remove a metaobject entry.

Delete Order

Remove an order from the online store.

Delete Order

Remove an order.

Delete Order Metafield

Remove an order metafield.

Delete Order Metafield

Clear an existing metafield value on an order.

Delete Order Tags

Remove tags from an order.

Delete Page

Remove a page.

Delete Page

Remove a page.

Delete Price Rule

Remove a price rule from your online store.

Delete Price Rule Discount Code

Remove a price rule discount code from the online store.

Delete Product

Remove a product from the online store.

Delete Product

Remove a product.

Delete Product from Collection

Remove a product from collection.

Delete Product Image

Remove a product image from a specific product.

Delete Product Image

Remove a product image.

Delete Product Metafield

Clear an existing metafield value on a product.

Delete Product Metafield

Remove a product metafield.

Delete Product Tags

Remove tags from a product.

Delete Product Variant

Remove a product variant from a product.

Delete Product Variant

Remove a product variant.

Delete Product Variant Metafield

Remove a product variant metafield.

Delete Product Variant Metafield

Clear an existing metafield value on a product variant.

Delete Product Variants

Remove a product variants.

Delete Redirect

Remove an existing redirect established on the online store.

Delete Report

Remove an existing report from the Shopify Reports page.

Delete Return Item

Remove an item from a return.

Delete Script Tag

Remove a script tag.

Delete Smart Collection

Remove a smart collection from your online store.

Delete Theme

Remove a theme.

Delete Theme

Remove a theme from your online store.

Delete Theme Asset

Remove a theme asset from your online store.

Delete URL Redirect

Remove an url redirect.

Disable Gift Card

Deactivate a gift card.

Dispose Reverse Fulfillment Order Items

Dispose reverse fulfillment order line items.

Draft Order Add Tag

Add one or more new tags to an existing draft order.

Draft Order Remove Tag

Add one or more new tags to an existing draft order.

Duplicate Draft Order

Duplicate a draft order.

Duplicate Draft Order

Duplicate a draft order.

Generate Customer Activation URL

Generate a customer activation url.

Get List of Abandoned Checkouts

Obtain a list of abandoned checkouts. This action will return 50 results by default, with a maximum of 8,000.

Get List of Article Authors

Obtain a list of all article authors. This action will return 50 results by default, with a maximum of 8,000.

Get List of Article Authors

Obtain a list of article authors.

Get List of Article Tags

Obtain a list of tags for a specific article. This action will return 50 results by default, with a maximum of 8,000.

Get List of Balance Transactions

Obtain a list of existing balance transactions ordered by most recent processing time. This action will return 50 results by default, with a maximum of 8,000.

Get List of Blog Article Comments

Obtain a list of blog article comments.

Get List of Blog Article Tags

Obtain a list of blog article tags.

Get List of Blog Articles

Obtain a list of blog articles from a blog. This action will return 50 results by default, with a maximum of 8,000.

Get List of Blog Articles

Obtain a list of blog articles.

Get List of Blogs

Obtain a list of all blogs. This action will return 50 results by default, with a maximum of 8,000.

Get List of Blogs

Obtain a list of blogs.

Get List of Carrier Services

Obtain a list of carrier services. This action will return 50 results by default, with a maximum of 8,000.

Get List of Catalogs

Obtain a list of catalogs.

Get List of Catalogs

Obtain a list of catalogs.

Get List of Checkouts

Obtain a list of abandoned checkouts.

Get List of Collection Products

Obtain a list of products in a collection.

Get List of Collections

Obtain a list of collections.

Get List of Collections' Products

Obtain a list of products in a collection. This action will return 50 results by default, with a maximum of 8,000.

Get List of Collects

Obtain a list of collects. This action will return 50 results by default, with a maximum of 8,000.

Get List of Comments

Obtain a list of comments for all or specific blog articles. This action will return 50 results by default, with a maximum of 8,000.

Get List of Currencies

Obtain a list of currencies.

Get List of Currencies

Obtain a list of currencies enabled on the online store. This action will return 50 results by default, with a maximum of 8,000.

Get List of Custom Collections

Obtain a list of custom collections. This action will return 50 results by default, with a maximum of 8,000.

Get List of Customer Address

Obtain a list of customer address.

Get List of Customer Addresses

Obtain a list of customer addresses on the online store. This action will return 50 results by default, with a maximum of 8,000.

Get List of Customer's Orders

Obtain a list of all customer's orders. This action will return 50 results by default. To get all orders (regardless of status), add "status=any" to the Parameters field.

Get List of Customers

Obtain a list of existing customers. This action will return 50 results by default, with a maximum of 2,000.

Get List of Customers

Obtain a list of customers.

Get List of Discount Code Lookups

Obtain a list of searches for a discount code. This action will return 50 results by default, with a maximum of 8,000.

Get List of Discount Codes

Obtain a list of discount codes.

Get List of Draft Orders

Obtain a list of existing draft orders. This action will return 50 results by default, with a maximum of 8,000.

Get List of Draft Orders

Obtain a list of draft orders.

Get List of Events

Obtain a list of events including smart collections, articles, pages, orders, blogs, orders, products and more. This action will return 50 results by default, with a maximum of 8,000.

Get List of Events

Obtain a list of events.

Get List of Fulfillment Events

Obtain a list of all fulfillment events that are linked to a specific fulfillment. This action will return 50 results by default, with a maximum of 8,000.

Get List of Fulfillment Orders

Obtain a list of fulfillment orders.

Get List of Fulfillment Orders for Order

Obtain a list of fulfillment orders for an order.

Get List of Fulfillment Services

Obtain a list of your app's or all of the shop's fulfillment services. This action will return 50 results by default, with a maximum of 8,000.

Get List of Fulfillment Services

Obtain a list of fulfillment services.

Get List of Gift Cards

Obtain a list of gift cards.

Get List of Gift Cards

Obtain a list of gift cards.

Get List of Inventory Items

Obtain a list of inventory items from a single product. This action will return 50 results by default, with a maximum of 8,000.

Get List of Inventory Items

Obtain a list of inventory items.

Get List of Inventory Levels

Obtain a list of all inventory levels from an inventory item. This action will return 50 results by default, with a maximum of 8,000.

Get List of Inventory Levels

Obtain a list of inventory levels for an inventory item.

Get List of Location Inventory Levels

Obtain a list of inventory levels for a location. This action will return 50 results by default, with a maximum of 8,000.

Get List of Location Inventory Levels

Obtain a list of inventory levels at a location.

Get List of Locations

Obtain a list of all locations on the online store. This action will return 50 results by default, with a maximum of 8,000.

Get List of Locations

Obtain a list of locations.

Get List of Marketing Events

Obtain a list of marketing events.

Get List of Marketing Events

Obtain a list of marketing events. This action will return 50 results by default, with a maximum of 8,000.

Get List of Metafields

Obtain a list of metafields. This action will return 50 results by default, with a maximum of 8,000.

Get List of Metafields

Obtain a list of metafields.

Get List of Metaobject Entries

Obtain a list of metaobject entries.

Get List of Order Fulfillment Events

Obtain a list of order fulfillment events.

Get List of Order Fulfillments

Obtain a list of order fulfillments.

Get List of Order Refunds

Obtain a list of all refunds for an order. This action will return 50 results by default, with a maximum of 8,000.

Get List of Order Refunds

Obtain a list of order refunds.

Get List of Order Risk Assessments

Obtain a list of order risk assessments.

Get List of Order Transactions

Obtain a list of order transactions on the online store. This action will return 50 results by default, with a maximum of 8,000.

Get List of Order Transactions

Obtain a list of order transactions.

Get List of Order's Fulfillments

Obtain a list of order fulfillments. This action will return 50 results by default, with a maximum of 8,000.

Get List of Order's Risks

Obtain a list of existing order risks on a single order.

Get List of Orders

Obtain a list of orders of any status, including archived orders. This action will return 50 results by default, with a maximum of 1,000.

Get List of Orders

Obtain a list of orders.

Get List of Pages

Obtain a list of pages.

Get List of Pages

Obtain a list of all pages on the online store. This action will return 50 results by default, with a maximum of 8,000.

Get List of Policies

Obtain a list of shop policies.

Get List of Policies

Obtain a list of policies that your store has configured for. This action will return 50 results by default, with a maximum of 8,000.

Get List of Price Lists

Obtain a list of price lists.

Get List of Price Lists

Obtain a list of price lists.

Get List of Price Rule Discount Codes

Obtain a list of price rule discount codes on the online store. This action will return 50 results by default, with a maximum of 8,000.

Get List of Price Rules

Obtain a list of established price rules. This action will return 50 results by default, with a maximum of 8,000.

Get List of Product Images

Obtain a list of product images.

Get List of Product Variants

Obtain a list of product variants from an existing product. This action will return 50 results by default, with a maximum of 8,000.

Get List of Product Variants

Obtain a list of product variants.

Get List of Product's Images

Obtain a list of product images from a specific product. This action will return 50 results by default, with a maximum of 8,000.

Get List of Products

Obtain a list of existing products. This action will return 50 results by default, with a maximum of 8,000.

Get List of Products

Obtain a list of products.

Get List of Publications

Obtain a list of publications.

Get List of Redirects

Obtain a list of URL redirects. This action will return 50 results by default, with a maximum of 8,000.

Get List of Reports

Obtain a list of all reports that are published. This action will return 50 results by default, with a maximum of 8,000.

Get List of Resource Feedbacks

Obtain a list of resource feedbacks for a specific product by using its product id. This action will return 50 results by default, with a maximum of 8,000.

Get List of Returnable Fulfillments

Obtain a list of returnable fulfillments.

Get List of Sales Channels

Obtain a list of sales channels.

Get List of Script Tags

Obtain a list of script tags.

Get List of Shopify Payment Balances

Obtain a list of Shopify account's current balance. This action will return 50 results by default, with a maximum of 8,000.

Get List of Shopify Payment Disputes

Obtain a list of Shopify payment disputes sorted by specific dates or all disputes that have won. This action will return 50 results by default, with a maximum of 8,000.

Get List of Shopify Payment Payouts

Obtain a list of Shopify payment payouts sorted by specific dates. This action will return 50 results by default, with a maximum of 8,000.

Get List of Shopify Payments Balance Transactions

Obtain a list of Shopify Payments balance transactions.

Get List of Shopify Payments Balances

Obtain a list of Shopify Payments balances.

Get List of Shopify Payments Disputes

Obtain a list of Shopify Payments disputes.

Get List of Shopify Payments Payouts

Obtain a list of Shopify Payments payouts.

Get List of Smart Collections

Obtain a list of all existing smart collections or those that fit a specific criteria. This action will return 50 results by default, with a maximum of 8,000.

Get List of Tender Transactions

Obtain a list of existing tender transactions between the Shopify store and a customer. This action will return 50 results by default, with a maximum of 8,000.

Get List of Tender Transactions

Obtain a list of tender transactions.

Get List of Theme Assets

Obtain a list of all theme assets from a specific theme. This action will return 50 results by default, with a maximum of 8,000.

Get List of Themes

Obtain a list of themes.

Get List of Themes

Obtain a list of all unpublished and current themes. This action will return 50 results by default, with a maximum of 8,000.

Get List of URL Redirects

Obtain a list of url redirects.

Get Product Resource Feedback

Obtain product resource feedback.

GraphQL Query

Make a request to the Shopify GraphQL Admin API

Hold Fulfillment Order

Applies a fulfillment hold on an open fulfillment order.

Hold Fulfillment Order

Hold a fulfillment order.

List Fulfillments

Retrieve a list of fulfillments.

Look Up Discount Code

Look up a discount code.

Look Up Product Variant by SKU

Look up a product variant by SKU.

Mark Blog Article Comment as Not Spam

Mark a blog article comment as not spam.

Mark Blog Article Comment as Spam

Mark a blog article comment as spam.

Mark Comment as Not Spam

Mark a comment as not spam after it has been marked as spam.

Mark Order as Paid

Mark an order as paid by recording a payment transaction for the outstanding amount.

Mark Order as Paid

Mark an order as paid.

Move All Fulfillment Order Items

Move all fulfillment order items to a new location.

Move Fulfillment Order

Moves a fulfillment order to a new location.

Move Fulfillment Order

Move a fulfillment order.

Open Fulfillment Order

Marks the fulfillment order as open.

Open Fulfillment Order

Open a fulfillment order.

Order Add Tag

Add one or more new tags to an existing order.

Order Remove Tag

Remove one or more tags from an existing order.

Process Return

Process a return.

Product Add Tag

Add one or more new tags to an existing product.

Product Remove Tag

Remove one or more tags from an existing product.

Publish Product or Collection

Publish a product or collection to a specific sales channel.

Publish Resource

Publish a resource.

Publish Theme

Publish a theme.

Query Metafields

Query a metafields.

Re-open Closed Order

Re-open a closed order.

Release Fulfillment Order Hold

Releases the fulfillment hold on a fulfillment order.

Release Fulfillment Order Hold

Release a fulfillment order hold.

Remove Comment

Remove a comment.

Remove Product from Custom Collection

Remove a product from a custom collection.

Reopen Order

Reopen an order.

Reopen Return

Reopen a return.

Reorder Collection Products

Reorder products in a collection.

Request Return

Request a return.

Reschedule Fulfillment Order

Reschedules the fulfill at time of a scheduled fulfillment order.

Reschedule Fulfillment Order

Reschedule a fulfillment order.

Restore Comment

Restore a previously removed comment.

Retrieve Blog

Grab all details about a blog.

Retrieve Blog Article

Grab all details about the specific blog article.

Retrieve Blog Article

Grab all details about a blog article.

Retrieve Blog Article Comment

Grab all details about a blog article comment.

Retrieve Blogs

Grab all details about the blog.

Retrieve Carrier Service

Grab all details about the carrier service by its id.

Retrieve Catalog

Grab all details about a catalog.

Retrieve Catalog

Grab all details about a catalog.

Retrieve Collect

Grab all details about a specific collect.

Retrieve Collection

Grab all details about the collection.

Retrieve Collection

Grab all details about a collection.

Retrieve Collection Metafield

Grab the value of a metafield on a collection.

Retrieve Collection Metafield

Grab all details about a collection metafield.

Retrieve Comment

Grab all details about a specific comment.

Retrieve Company Location

Grab all details about a company location.

Retrieve Count of Gift Cards

Grab a count of gift cards.

Retrieve Custom Collection

Grab all details about the a custom collection.

Retrieve Customer

Grab all details about the customer.

Retrieve Customer

Grab all details about a customer.

Retrieve Customer Address

Grab all details about the customer address.

Retrieve Customer Address

Grab all details about a customer address.

Retrieve Customer Company Location

Grab all details about a customer's company location.

Retrieve Customer Metafield

Grab the value of a metafield on a customer.

Retrieve Customer Metafield

Grab all details about a customer metafield.

Retrieve Discount Code

Grab all details about a discount code.

Retrieve Draft Order

Grab all details about a specific draft order.

Retrieve Draft Order

Grab all details about a draft order.

Retrieve Draft Order Metafield

Grab the value of a metafield on a draft order.

Retrieve Draft Order Metafield

Grab all details about a draft order metafield.

Retrieve Event

Grab all details about the event by its id.

Retrieve Event

Grab all details about an event.

Retrieve Fulfillment

Grab all details about a fulfillment.

Retrieve Fulfillment Event

Grab all details about the fulfillment event.

Retrieve Fulfillment Order

Retrieve a specific fulfillment order.

Retrieve Fulfillment Order

Grab all details about a fulfillment order.

Retrieve Fulfillment Service

Grab all details about the fulfillment service by its id.

Retrieve Fulfillment Service

Grab all details about a fulfillment service.

Retrieve Gift Card

Grab all details about a gift card.

Retrieve Gift Card

Grab all details about a gift card.

Retrieve Inventory Item

Grab all details about the inventory item by id.

Retrieve Inventory Item

Grab all details about an inventory item.

Retrieve Inventory Level

Grab all details about an inventory level.

Retrieve Inventory Levels

Grab all details about inventory levels (includes details about quantities, incoming, available, and location).

Retrieve Location

Grab all details about a location.

Retrieve Location

Grab all details about a location.

Retrieve Marketing Event

Grab all details about a marketing event.

Retrieve Marketing Event

Grab all details about the marketing event by its ID.

Retrieve Metafield

Grab all details about a metafield.

Retrieve Metafield

Grab all details about a metafield.

Retrieve Metaobject Entry

Grab all details about a metaobject entry.

Retrieve Metaobject Entry

Grab all details about a metaobject entry.

Retrieve Order

Grab all details about the order.

Retrieve Order

Grab all details about an order.

Retrieve Order Count

Get the total order count for your store. Filter the results with a custom query.

Retrieve Order Fulfillment

Grab all details about a specific order fulfillment on an order.

Retrieve Order Fulfillment Event

Grab all details about an order fulfillment event.

Retrieve Order Metafield

Grab the value of a metafield on an order.

Retrieve Order Metafield

Grab all details about an order metafield.

Retrieve Order Refund

Grab all details about a specific refund.

Retrieve Order Risk Assessment

Grab all details about an order risk assessment.

Retrieve Order Transaction

Grab all details about a specific order transaction.

Retrieve Order Transaction

Grab all details about an order transaction.

Retrieve Order's Fulfillment Orders

Grab fulfillment orders for a specific order.

Retrieve Page

Grab all details about the page by its id.

Retrieve Page

Grab all details about a page.

Retrieve Price List

Grab all details about a price list.

Retrieve Price List

Grab all details about a price list.

Retrieve Price Rule

Grab all details about the price rule.

Retrieve Price Rule Discount Code

Grab all details about the price rule discount code.

Retrieve Product

Grab all details about the product.

Retrieve Product

Grab all details about a product.

Retrieve Product Image

Grab all details about the product image.

Retrieve Product Images

Grab all details about a product images.

Retrieve Product Metafield

Grab the value of a metafield on a product.

Retrieve Product Metafield

Grab all details about a product metafield.

Retrieve Product Variant

Grab all details about specific Shopify product variants from an existing product.

Retrieve Product Variant

Grab all details about a product variant.

Retrieve Product Variant Details from SKU

Returns IDs for the Product, Product Variant and Inventory Item when given a SKU.

Retrieve Product Variant from Inventory Item

Grab all details about a product variant from an inventory item ID.

Retrieve Product Variant Metafield

Grab all details about a product variant metafield.

Retrieve Publication

Grab all details about a publication.

Retrieve Redirect

Grab all details about a specific redirect by its ID.

Retrieve Refund

Grab all details about a refund.

Retrieve Report

Grab all details about an existing report.

Retrieve Return

Grab all details about a return.

Retrieve Return Financial Outcome

Retrieve the suggested financial outcome for a return.

Retrieve Reverse Fulfillment Order

Grab all details about a reverse fulfillment order.

Retrieve Sales Channel

Grab all details about a sales channel.

Retrieve Script Tag

Grab all details about a script tag.

Retrieve Shop

Grab all details about the shop.

Retrieve Shop

Grab all details about a shop.

Retrieve Shopify Payment Dispute

Grab all details about the Shopify payment dispute by id.

Retrieve Shopify Payment Payout

Grab all details about the Shopify payment payout by id.

Retrieve Shopify Payments Dispute

Grab all details about a shopify payments dispute.

Retrieve Shopify Payments Payout

Grab all details about a shopify payments payout.

Retrieve Smart Collection

Grab all details about the smart collection.

Retrieve Theme

Grab all details about a theme.

Retrieve Theme

Grab all details about a specific theme.

Retrieve URL Redirect

Grab all details about an url redirect.

Retrieve Variant Metafield

Grab the value of a metafield on a product variant.

Run Custom GraphQL Query

Run a custom graphql query.

Run ShopifyQL Query

Run a shopifyql query.

Search Customer by Email

Search for a customer by email address. This action will return 50 results by default, with a maximum of 8,000.

Search Customer by Phone Number

Search for a customer by phone number. This action will return 50 results by default, with a maximum of 8,000.

Search Gift Card

Search for a gift card.

Send Customer Account Invite

Send a customer account invite.

Send Draft Order Invoice

Send a draft order invoice.

Send Fulfillment Request

Send a fulfillment request for a fulfillment order.

Send Invoice for Draft Order

Send an invoice for a draft order.

Send Invoice for Order

Send an invoice for an order that has outstanding balance.

Send Order Invoice

Send an order invoice.

Set Collection Metafield

Create or update an existing metafield value on a collection.

Set Customer Address

Sets an address for a customer.

Set Customer Metafield

Create or update an existing metafield value on a customer.

Set Customer Metafield

Set a customer metafield.

Set Default Address

Set a default address for a customer.

Set Draft Order Metafield

Create or update an existing metafield value on a draft order.

Set Draft Order Note Attribute

Set a draft order note attribute.

Set Fulfillment Order Deadline

Sets deadline for fulfillment orders.

Set Fulfillment Order Deadline

Set a fulfillment order deadline.

Set Inventory Level

Set a product variant's inventory level at a single location to a specific value (like 0).

Set Inventory Level By Variant

Set a product variant's inventory level at a single location to a specific value (like 0).

Set Inventory Level by Variant

Set an inventory level by variant.

Set Inventory Quantities

Set an inventory quantities.

Set Metafields

Set metafields on a resource.

Set Metaobject List Metafield

Set a metaobject list metafield.

Set On-Hand Inventory Quantities

Set on-hand inventory quantities.

Set Order Metafield

Create or update an existing metafield value on an order.

Set Order Metafield

Set an order metafield.

Set Order Note Attribute

Set an order note attribute.

Set Product Metafield

Create or update an existing metafield value on a product.

Set Product Metafield

Set a product metafield.

Set Product Variant Metafield

Create or update an existing metafield value on a product variant.

Submit Fulfillment Request

Submit a fulfillment request.

Theme Publish

Publish one of your store's unpublished themes.

Unpublish Product or Collection

Unpublish a product or collection from a specific sales channel.

Unpublish Resource

Unpublish a resource.

Update Basic Discount Code

Modify a basic discount code.

Update Blog

Modify a blog's details.

Update Blog

Modify a blog.

Update Blog Article

Modify a blog article's content and details.

Update Blog Article

Modify a blog article.

Update Carrier Service

Modify an existing carrier service.

Update Collection

Modify a collection.

Update Comment

Modify comment on an article.

Update Custom Collection

Modify an existing custom collection.

Update Customer

Modify a customer's account details.

Update Customer

Modify a customer.

Update Customer Address

Modify an existing customer's address.

Update Customer Address

Modify a customer address.

Update Customer Note

Modify a customer's note.

Update Draft Order

Modify an existing draft order.

Update Draft Order

Modify a draft order.

Update Draft Order Complete

Complete a draft order and mark it as paid or pending.

Update Fulfillment Service

Modify a fulfillment service used on the online store.

Update Fulfillment Service

Modify a fulfillment service.

Update Fulfillment Tracking

Update a fulfillment's tracking information.

Update Fulfillment Tracking

Modify a fulfillment tracking.

Update Gift Card

Modify an existing's gift card.

Update Gift Card

Modify a gift card.

Update Inventory Item

Modify an inventory item's SKU or unit cost.

Update Inventory Item

Modify an inventory item.

Update Marketing Event

Modify a marketing event's remote_id, timestamps, and currency & budget.

Update Marketing Event

Modify a marketing event.

Update Metaobject Entry

Modify an existing metaobject entry's details.

Update Metaobject Entry

Modify a metaobject entry.

Update Order

Modify an order's details.

Update Order

Modify an order.

Update Order Note

Modify an order's note.

Update Page

Modify a page's details.

Update Page

Modify a page.

Update Price Rule

Modify a price rule's title.

Update Price Rule Discount Code

Modify an existing price rule discount code.

Update Product

Modify a product's details.

Update Product

Modify a product.

Update Product Image

Modify a product image.

Update Product Variant

Modify specific Shopify product variant's details for an existing product.

Update Product Variant

Modify a product variant.

Update Product Variants

Modify a product variants.

Update Redirect

Modify a redirect's path and target URIs.

Update Report

Modify a published report's details.

Update Reverse Delivery Shipping

Modify a reverse delivery shipping.

Update Script Tag

Modify a script tag.

Update Smart Collection

Modify an existing smart collection's details.

Update Smart Collection Order

Modify manually sorted products in an existing smart collection.

Update Theme

Modify a theme.

Update Theme Asset

Modify a theme asset's name and details.

Update URL Redirect

Modify an url redirect.

View all

Not just software—partnership

Expert support included

MESA includes hands-on support from automation experts who know how to get things done.

Free workflow setup

We'll build your first workflow with you live. Most merchants walk away with automation saving 5+ hours/week.

Fast response times

Average first response: Same day. Critical issues: Immediate escalation. Complex builds: 24-48 hours.

Managed services available

Personalized workflow reviews, and quarterly check-ins to identify new opportunities as your business grows.

Real humans, always

Chat with real automation experts (not bots). Email support 9am-5pm PST. Google Meet sessions for complex workflows.

Integrate Shopify with Stripe today.

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

Try MESA today →

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.