Shopify to Xero Integration | MESA

Connect Shopify to Xero and automate your tasks

Describe to build

Activity reports

Fully supported

MESA's Shopify to Xero integration is the fastest way to sync data between the two — without touching a line of code. Choose which fields to send, how they're formatted, and when the sync happens. Start with a pre-built template, customize it with AI, or build something completely unique in under 10 minutes.

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★★★★★ 4.9 rating on Shopify App Store

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Start your first automated workflow

Use pre-made workflow templates to get started quickly.

Create Xero Invoices for New Shopify Orders

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Create Xero Items from Shopify Products

View template

Trusted by 1,000+ Shopify merchants

Why integrate Shopify with Xero

The Shopify to Xero 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 →

Send every Shopify order to Xero without manual entry

When an order is placed, MESA creates the corresponding record in Xero — customer, line items, amount — automatically. Your accounts stay current from the moment a sale happens without anyone re-entering data.

Order automation →

Generate Xero invoices from Shopify wholesale orders

When a B2B or wholesale order comes in, MESA creates an invoice in Xero and routes it to the right customer account. Your billing runs without the manual step between your store and your accounting software.

Customer experience →

Keep customer records consistent across Shopify and Xero

When a new customer places their first order, MESA creates or updates their record in Xero to match Shopify. Your accounting and your storefront always reflect the same customer without periodic reconciliation.

Build any Shopify and Xero 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 Updated

Starts when a new account is updated.

Contact Updated

Starts when a contact is updated.

Employee Updated

Starts when an employee is updated.

Expense Claim Updated

Starts when an expense claim is updated.

Invoice Updated

Starts when an invoice is updated.

Payment Updated

Starts when a payment is updated.

Purchase Order Updated

Starts when a purchase order is updated.

Quote Updated

Starts when a quote is updated.

Receipt Updated

Starts when a receipt is updated.

User Updated

Starts when an user is updated.

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.

Bulk Create Contacts

Create multiple contacts.

Create a Purchase Order Attachment

Create an attachment for a purchase order.

Create Account

Create a new account.

Create Allocation for Overpayment

Create an allocation for an overpayment.

Create Attachment

Create an attachment for a specific account.

Create Attachment for Repeating Invoice

Create an attachment for a specific repeating invoice.

Create Bank Transaction

Create a bank transaction.

Create Bank Transaction Attachment

Create an attachment for a bank transaction.

Create Bank Transfer

Create a bank transfer.

Create Bank Transfer Attachment by File Name

Create a bank transfer attachment by file name.

Create Batch Payment

Create a batch payment.

Create Branding Theme Payment Service

Create a custom payment service for branding theme.

Create Contact Attachment by File Name

Create a contact attachment by file name.

Create Contact for Contact Group

Create a contact for a contact group.

Create Contact Group

Create a contact group.

Create Credit Note

Create a new credit note.

Create Credit Note Allocation

Create an allocation for a credit note.

Create Credit Note Attachment

Create an attachment for a credit note.

Create Currency

Create a new currency.

Create Draft Fixed Asset

Create a draft fixed asset.

Create Employee

Create an employee.

Create Expense Claim

Create an expense claim.

Create Feed Connection

Create new feed connection.

Create File Association

Create a new file association.

Create Fixed Asset Type

Create a fixed asset type.

Create Folder

Create a new folder.

Create History Record for Bank Transaction

Create a bank transaction history record.

Create History Record for Bank Transfer

Create a bank transfer history record.

Create History Record for Batch Payment

Create a history record for a batch payment.

Create History Record for Contact

Create a history record for a contact.

Create History Record for Invoice

Create a history record for a specific invoice.

Create History Record for Item

Create a history record for an item.

Create History Record for Manual Journal

Create a history record for a manual journal.

Create History Record for Overpayment

Create a history record for an overpayment.

Create History Record for Payment

Create a history record for a payment.

Create History Record for Prepayment

Create a prepayment history record.

Create History Record for Purchase Order

Create a history record for a specific purchase order.

Create History Record for Quote

Create a history record for a quote.

Create History Record for Repeating Invoices

Create a history record for a repeating invoice.

Create Invoice

Create an invoice.

Create Invoice's Attachment by File Name

Create an attachment for an invoice or purchase bill by filename.

Create Item

Create an item.

Create Leave Application

Create a leave application.

Create Linked Transaction

Create a linked transaction.

Create Manual Journal Attachment

Create an attachment for a manual journal.

Create Manual Journals

Create a manual journal.

Create Multiple Payments for Invoices or Credit Notes

Create multiple payments for invoices or credit notes.

Create or Update Contacts

Create or modify contacts.

Create or Update Credit Notes

Create or modify an existing credit note.

Create or Update Employee

Create or update an employee.

Create or Update Item

Create or modify an existing item.

Create or Update Manual Journal

Create or modify existing manual journal.

Create or Update Purchase Order

Create or modify existing purchase order.

Create or Update Quote

Create or modify an existing quote.

Create or Update Repeating Invoice's

Create or modify an existing repeating invoice.

Create Pay Item

Create a pay item.

Create Pay Run

Create a pay run.

Create Payment for Invoices or Credit Notes

Create a payment for invoices or credit notes.

Create Payment Service

Create a payment service.

Create Payroll Calendar

Create a payroll calendar.

Create Prepayment

Create an allocation for prepayment.

Create Project

Create a project(s).

Create Purchase Order

Create one or more purchase orders.

Create Quote

Create one or more quotes.

Create Quote Attachment

Create an attachment for a quote.

Create Repeating Invoice Template

Create one or more repeating invoice templates.

Create Statement

Create one or more new statements.

Create Superfund

Create a superfund.

Create Task

Create a task.

Create Tax Rates

Create one or more tax rates.

Create Time Entry for Project

Create a time entry for a project.

Create Timesheet

Create a timesheet.

Create Tracking Company

Create a tracking company.

Creates a Credit Note History

Create a credit note history.

Creates History Record for Expense Claim

Create a history record for an expense claim.

Creates Options for Tracking Category

Create tracking category options.

Creates Project for Contact

Create a project for a contact.

Delete Account

Remove an account.

Delete Connection

Remove a connection.

Delete Contact from Contact Group

Remove a contact from a contact group.

Delete Contacts from Contact Group

Remove all contacts from a specific contact group.

Delete Feed Connection

Remove an existing feed connection.

Delete File

Remove a specific file.

Delete File Association

Remove an existing file association.

Delete Folder

Remove a folder.

Delete Item

Remove a specific item.

Delete Linked Transaction

Remove a linked transaction.

Delete Project's Time Entry

Remove a time entry for a project.

Delete Task

Remove a task.

Delete Tracking Category

Remove a tracking category.

Delete Tracking Category's Option

Remove a specific tracking category option.

Get List of 1099 Reports

Obtain a list of 1099 reports.

Get List of Account's Usage

Obtain a list of account's usage.

Get List of Accounting Bank Statements

Obtain a list of accounting bank statements.

Get List of Accounts

Obtain a list of accounts.

Get List of Aged Payables by Contact Reports

Obtain a list of aged payables by contact reports.

Get List of Aged Receivables by Contact Reports

Obtain a list of aged receivables by contact reports.

Get List of Asset Type

Obtain a list of asset types.

Get List of Assets

Obtain a list of assets.

Get List of Attachments

Obtain a list of account's attachments.

Get List of Balance Sheet Reports

Obtain a list of balance sheet reports.

Get List of Balance Sheet Reports

Obtain a list of balance sheet reports.

Get List of Bank Summary Reports

Obtain a list of bank summary reports.

Get List of Bank Transaction Attachments

Obtain a list of bank transaction attachments.

Get List of Bank Transactions

Obtain a list of bank transactions.

Get List of Bank Transfer's Attachments

Obtain a list of bank transfer's attachments.

Get List of Bank Transfers

Obtain a list of bank transfers.

Get List of Batch Payments

Obtain a list of batch payments.

Get List of Branding Theme's Payment Services

Obtain a list of branding theme's payment services.

Get List of Branding Themes

Obtain a list of branding themes.

Get List of Budget Summary Reports

Obtain a list of budget summary reports.

Get List of Budgets

Obtain a list of budgets.

Get List of Cash Flow Reports

Obtain a list of cash flow reports.

Get List of Cash Validations

Obtain a list of cash validations.

Get List of CIS Settings for Contact

Obtain a list of construction industry scheme settings for a contact.

Get List of Connections

Obtain a list of connections.

Get List of Contact Groups

Obtain a list of contact groups.

Get List of Contact's Attachments

Obtain a list of contact's attachments.

Get List of Contact's History Records

Obtain a list of contact's history records.

Get List of Contacts

Obtain a list of contacts.

Get List of Credit Note's Attachments

Obtain a list of credit note's attachments.

Get List of Credit Note's History

Obtain a list of credit note's history.

Get List of Credit Note's PDFs

Obtain a list of credit note's pdfs.

Get List of Credit Notes

Obtain a list of credit notes.

Get List of Currencies

Obtain a list of currencies.

Get List of Employees

Obtain a list of employees.

Get List of Executive Summary Reports

Obtain a list of executive summary reports.

Get List of Expense Claim's History Records

Obtain a list of expense claim's history records.

Get List of Expense Claims

Obtain a list of expense claims.

Get List of Expense Contacts Reports

Obtain a list of expense reports by contacts.

Get List of Feed Connections

Obtain a list of feed connections.

Get List of File's Associations

Obtain a list of file's associations.

Get List of Files

Obtain a list of files.

Get List of Finalized GST Reports

Obtain a list of finalized GST reports.

Get List of Fixed Asset Settings

Obtain a list of fixed asset settings.

Get List of Folders

Obtain a list of folders.

Get List of Inboxes

Obtain a list of inboxes.

Get List of Invoice PDFs

Obtain a list of invoice pdfs.

Get List of Invoice Reminder's Settings

Obtain a list of invoice reminder's settings.

Get List of Invoice's Attachments

Obtain a list of invoice's attachments.

Get List of Invoice's History Records

Obtain a list of invoice's history records.

Get List of Invoices

Obtain a list of invoices.

Get List of Items

Obtain a list of items.

Get List of Journals

Obtain a list of journals.

Get List of Leave Applications

Obtain a list of leave applications.

Get List of Linked Transaction

Obtain a list of linked transaction.

Get List of Lock History

Obtain a list of lock history.

Get List of Manual Journal's Attachments

Obtain a list of manual journal's attachments.

Get List of Manual Journal's History

Obtain a list of manual journal's history.

Get List of Manual Journals

Obtain a list of manual journals.

Get List of Organization's CIS Settings

Obtain a list of organization's CIS settings.

Get List of Overpayment's History

Obtain a list of overpayment's history.

Get List of Overpayments

Obtain a list of overpayments.

Get List of Pay Items

Obtain a list of pay items.

Get List of Pay Runs

Obtain a list of pay runs.

Get List of Payment Services

Obtain a list of payment services.

Get List of Payment's History Records

Obtain a list of payment's history records.

Get List of Payments for Invoices & Credit Notes

Obtain a list of payments for invoices and credit notes.

Get List of Payroll Calendars

Obtain a list of payroll calendars.

Get List of Payroll Settings

Obtain a list of payroll settings.

Get List of Prepayment's History Records

Obtain a list of prepayment history records.

Get List of Prepayments

Obtain a list of prepayments.

Get List of Profit & Loss Reports

Obtain a list of profit & loss reports.

Get List of Profit and Loss Reports

Obtain a list of profit and loss reports.

Get List of Project Tasks

Obtain a list of project tasks.

Get List of Project Users

Obtain a list of project users.

Get List of Project's Time Entries

Obtain a list of time entries for a project.

Get List of Projects

Obtain a list of projects.

Get List of Purchase Order's Attachments

Obtain a list of purchase order's attachments.

Get List of Purchase Order's History

Obtain a list of purchase order's history.

Get List of Purchase Orders

Obtain a list of purchase orders.

Get List of Quote's Attachments

Obtain a list of a quote's attachments.

Get List of Quote's History

Obtain a list of quote's history.

Get List of Repeating Invoice's Attachments

Obtain a list of repeat invoice's attachments.

Get List of Repeating Invoice's History

Obtain a list of repeating invoice's history.

Get List of Repeating Invoices

Obtain a list of repeating invoices.

Get List of Report Histories

Obtain a list of report histories.

Get List of Revenue Contacts Reports

Obtain a list of revenue report by contacts.

Get List of Sales Quotes

Obtain a list of sales quotes.

Get List of Statements

Obtain a list of statements.

Get List of Subscription's Usage Records

Obtain a list of subscription's usage records.

Get List of Superfund Products

Obtain a list of superfund products.

Get List of Superfunds

Obtain a list of superfunds.

Get List of Tax Rates

Obtain a list of tax rates.

Get List of Timesheets

Obtain a list of timesheets.

Get List of Tracking Categories and Options

Obtain a list of tracking categories and options.

Get List of Trial Balance Reports

Obtain a list of trial balance reports.

Get List of Trial Balance Reports

Obtain a list of trial balance reports.

Get List of User's Activities

Obtain a list of user's activities.

Get List of Users

Obtain a list of users.

Retrieve Account

Grab all details about an account.

Retrieve Association Count

Grab all details about an association count.

Retrieve Association Object

Grab all details about an association object.

Retrieve Attachment by Attachment File Name

Grab all details about an account's attachment.

Retrieve Attachment by Attachment ID

Grab all details about an account's attachment.

Retrieve Bank Transaction

Grab all details about a bank transaction.

Retrieve Bank Transaction Attachment

Grab all details about a specific bank transaction attachment.

Retrieve Bank Transaction's Attachment by File Name

Grab all details about a bank transaction's attachment by file name.

Retrieve Bank Transaction's History

Grab all details about a bank transaction's history.

Retrieve Bank Transfer

Grab all details about a bank transfer.

Retrieve Bank Transfer History

Grab all history details for a bank transfer.

Retrieve Bank Transfer's Attachment

Grab all details about a bank transfer's attachment.

Retrieve Bank Transfer's Attachment by File Name

Grab all details about a bank transfer's attachment by file name.

Retrieve Batch Payment

Grab all details of a specific batch payment.

Retrieve Batch Payment History

Grab all details about the batch payment history.

Retrieve Branding Theme

Grab all details about a branding theme.

Retrieve Budget

Grab all details about a specific budget including budget lines.

Retrieve Contact

Grab all details about an existing contact.

Retrieve Contact by Contact Number

Grab all details about a contact by contact number.

Retrieve Contact Group

Grab all details about a contact group.

Retrieve Contact's Attachment

Grab all details about a contact's attachment.

Retrieve Contact's Attachment by File Name

Grab all details about a contact's attachment by file name.

Retrieve Credit Note

Grab all details about a credit note.

Retrieve Credit Note's Attachment

Grab all details about a credit note's attachment.

Retrieve Credit Note's Attachment by File Name

Grab all details about a credit note's attachment by file name.

Retrieve Employee

Grab details of a specific employee.

Retrieve Expense Claim

Grab all details about an expense claim.

Retrieve Feed Connection

Grab all details about a feed connection.

Retrieve File

Grab all details about file.

Retrieve File's Content

Retrieve the file's content.

Retrieve Fixed Asset

Grab all details of a fixed asset.

Retrieve Folder

Grab all details about a folder.

Retrieve invoice

Grab all details about an invoice.

Retrieve Invoice's Attachment

Grab all details about an invoice's attachment.

Retrieve Invoice's Attachment by File Name

Grab all details about an invoice's attachment by file name.

Retrieve Item

Grab all details about an item.

Retrieve Item's History

Grab all details about an item's history.

Retrieve Journal

Grab all details about the journal.

Retrieve Journal by Journal Number

Grab all details about the journal by journal number.

Retrieve Leave Application

Grab all details about a leave application.

Retrieve Linked Transaction

Grab all details of a linked transaction.

Retrieve Manual Journal

Grab all details about a manual journal.

Retrieve Manual Journal's Attachment

Grab all details about a manual journal's attachment.

Retrieve Manual Journal's Attachment by File Name

Grab all details about a manual journal's attachment by file name.

Retrieve Online Invoice URL

Grab all details about an online invoice url.

Retrieve Organization

Grab all details about an organization.

Retrieve Overpayment

Grab all details about an overpayment.

Retrieve Pay Run

Grab all details of a pay run.

Retrieve Payment

Grab all details about a payment.

Retrieve Payroll Calendar

Grab all details about a payroll calendar.

Retrieve Payslip

Grab all details about a payslip.

Retrieve Prepayment

Grab all details about a prepayment.

Retrieve Project

Grab all details about a project.

Retrieve Project's Time Entry

Grab all details about a time entry for a project.

Retrieve Purchase Order

Grab all details about a purchase order.

Retrieve Purchase Order as PDF

Grab all details about a purchase order as a pdf.

Retrieve Purchase Order by Order Number

Grab all details about a purchase order using order number.

Retrieve Purchase Order's Attachment

Grab all details about a purchase order's attachment.

Retrieve Purchase Order's Attachment by File Name

Grab all details about a purchase order's attachment by file name.

Retrieve Quote

Grab all details about a quote.

Retrieve Quote as PDF

Grab all details about a quote as a pdf.

Retrieve Quote's Attachment

Grab all details about a quote's attachment.

Retrieve Quote's Attachment by FIle Name

Grab all details about a quote's attachment by file name.

Retrieve Repeating Invoice

Grab all details of a repeating invoice.

Retrieve Repeating Invoice's Attachment

Grab all details about a repeating invoice's attachment.

Retrieve Repeating Invoice's Attachment by File Name

Grab all details about a repeating invoice's attachment by file name.

Retrieve Report

Grab all details about a report.

Retrieve Statement

Grab all details about a statement.

Retrieve Subscriptions

Grab all details about a subscription.

Retrieve Superfund

Grab all details about a superfund.

Retrieve Task

Grab all details about a project task.

Retrieve Timesheet

Grab all details about a timesheet.

Retrieve Tracking Company

Grab all details about a tracking company.

Retrieve User

Grab all details about a user.

Send Copy of Invoice by Email

Send a copy of an invoice to related contact via email.

Send Metered Usage for Subscription and Subscription Item

Send metered usage for a subscription and subscription item.

Set Chart of Accounts, Conversion Date, and Conversion Balances

Set the chart of accounts, conversion date, and conversion balances.

Update a Spent or Received Bank Transaction

Modify an existing bank transaction.

Update Account

Modify an existing account's details.

Update Attachment

Modify an account's attachment.

Update Bank Transaction's Attachment by File Name

Modify a specific attachment from a specific bank transaction by filename.

Update Bank Transfer's Attachment

Modify a bank transfer's attachment.

Update Batch Payment

Modify a specific batch payment for invoices and credit notes.

Update Batch Payment by URL

Modify a specific batch payment for invoices and credit notes.

Update Contact

Modify an existing contact's details.

Update Contact Attachment by File Name

Modify an existing contact attachment by file name.

Update Contact Group

Modify a contact group.

Update Credit Note

Modify a credit note.

Update Credit Note's Attachment by File Name

Modify a credit note's attachment by file name.

Update Expense Claim

Modify a specific expense claim.

Update File

Modify a file.

Update Folder

Modify an existing folder.

Update Invoice

Modify a specific sales invoice or purchase bill.

Update Invoice's Attachment by File Name

Modify the attachment of a specific invoice or purchase bill using its file name.

Update Item

Modify an item's details.

Update Leave Application

Modify a leave application.

Update Linked Transaction

Modify a specific linked transaction.

Update Manual Journal

Modify a specific manual journal.

Update Manual Journal's Attachment by File Name

Modify a manual journal's attachment by file name.

Update Metered Usage for Subscription and Subscription Item

Modify metered usage for a subscription and subscription item.

Update or Create a Spent Or Received Bank Transaction

Modify or create a spent or received money bank transaction.

Update Pay Run

Modify a pay run.

Update Payment for Invoices & Credit Notes

Modify a payment's details for invoices and credit notes.

Update Payslip

Modify a payslip.

Update Project

Modify a project.

Update Project's Time Entry

Modify a project's time entry.

Update Purchase Order

Modify a purchase order.

Update Purchase Order Attachment

Modify a purchase order attachment.

Update Quote

Modify a specific quote.

Update Quote Attachment

Modify a quote's attachment.

Update Repeating Invoice Template

Modify a specific repeating invoice template.

Update Repeating Invoice's Attachment

Modify an existing repeating invoice's attachment.

Update Superfund

Modify a superfund.

Update Task

Modify task.

Update Tax Rate

Modify an existing tax rate.

Update Timesheet

Modify a timesheet.

Update Tracking Category's Option

Modify a tracking category option.

Update Tracking Company

Modify a specific tracking category.

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

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