Start with a trigger
Select a trigger that sets your workflow in motion.
This could be anything from a new order in your Shopify store to a customer signing up for your newsletter.
Triggers are the starting points that tell MESA when to act.
Xero to Printful Automations | MESA
Xero to Printful Automations
MESA is the most flexible way automate Xero to Printful. Easily add workflows to simplify your work.
Build your own workflows.
MESA helps you make workflows that keeps your business running. A trigger is the event to start a workflow then, actions are performed.
Order Canceled
Starts when an order is canceled.
Order Created
Starts when an order is created.
Order Failed
Starts when an order has failed.
Order Updated
Starts when an order is updated.
Package Returned
Starts when a package is returned.
Package Shipped
Starts when a package is shipped.
-
Code
-
Name
-
Account ID
-
Type
-
Bank Account Number
-
Status
-
Description
-
Bank Account Type
-
Currency Code
-
Tax Type
-
Enable Payments To Account
-
Show In Expense Claims
-
Class
-
System Account
-
Reporting Code
-
Reporting Code Name
-
Updated Date U T C
-
Add To Watchlist
-
Contact ID
-
Merged To Contact ID
-
Contact Number
-
Account Number
-
Contact Status
-
Name
-
First Name
-
Last Name
-
Company Number
-
Email Address
-
Skype User Name
-
Contact Persons
-
Bank Account Details
-
Tax Number
-
Accounts Receivable Tax Type
-
Accounts Payable Tax Type
-
Addresses
-
Phones
-
Is Supplier
-
Is Customer
-
Sales Default Line Amount Type
-
Purchases Default Line Amount Type
-
Default Currency
-
Xero Network Key
-
Sales Default Account Code
-
Purchases Default Account Code
-
Sales Tracking Categories
-
Purchases Tracking Categories
-
Tracking Category Name
-
Tracking Category Option
-
Payment Terms
-
Updated Date U T C
-
Contact Groups
-
Website
-
Branding Theme
-
Discount
-
Balances
-
Attachments
-
Status Attribute String
-
Employee ID
-
Status
-
First Name
-
Last Name
-
External Link
-
Updated Date U T C
-
Status Attribute String
-
Expense Claim ID
-
Status
-
Payments
-
User
-
Receipts
-
Updated Date U T C
-
Total
-
Amount Due
-
Amount Paid
-
Payment Due Date
-
Reporting Date
-
Receipt ID
-
Type
-
Contact
-
Line Items
-
Date
-
Due Date
-
Line Amount Types
-
Invoice Number
-
Reference
-
Branding Theme ID
-
URL
-
Currency Code
-
Currency Rate
-
Status
-
Sent To Contact
-
Expected Payment Date
-
Planned Payment Date
-
CISDeduction
-
CISRate
-
Sub Total
-
Total Tax
-
Total
-
Total Discount
-
Invoice ID
-
Repeating Invoice ID
-
Is Discounted
-
Payments
-
Prepayments
-
Overpayments
-
Amount Due
-
Amount Paid
-
Fully Paid On Date
-
Amount Credited
-
Updated Date U T C
-
Credit Notes
-
Attachments
-
Has Errors
-
Status Attribute String
-
Type
-
Contact
-
Line Items
-
Date
-
Due Date
-
Line Amount Types
-
Invoice Number
-
Reference
-
Branding Theme ID
-
URL
-
Currency Code
-
Currency Rate
-
Status
-
Sent To Contact
-
Expected Payment Date
-
Planned Payment Date
-
CISDeduction
-
CISRate
-
Sub Total
-
Total Tax
-
Total
-
Total Discount
-
Invoice ID
-
Repeating Invoice ID
-
Is Discounted
-
Payments
-
Prepayments
-
Overpayments
-
Amount Due
-
Amount Paid
-
Fully Paid On Date
-
Amount Credited
-
Updated Date U T C
-
Credit Notes
-
Attachments
-
Has Errors
-
Status Attribute String
-
Contact ID
-
Merged To Contact ID
-
Contact Number
-
Account Number
-
Contact Status
-
Name
-
First Name
-
Last Name
-
Company Number
-
Email Address
-
Skype User Name
-
Contact Persons
-
Bank Account Details
-
Tax Number
-
Accounts Receivable Tax Type
-
Accounts Payable Tax Type
-
Addresses
-
Phones
-
Is Supplier
-
Is Customer
-
Sales Default Line Amount Type
-
Purchases Default Line Amount Type
-
Default Currency
-
Xero Network Key
-
Sales Default Account Code
-
Purchases Default Account Code
-
Sales Tracking Categories
-
Purchases Tracking Categories
-
Tracking Category Name
-
Tracking Category Option
-
Payment Terms
-
Updated Date U T C
-
Contact Groups
-
Website
-
Branding Theme
-
Discount
-
Balances
-
Attachments
-
Status Attribute String
-
Quote ID
-
Quote Number
-
Reference
-
Terms
-
Contact
-
Line Items
-
Date
-
Date String
-
Expiry Date
-
Expiry Date String
-
Status
-
Currency Code
-
Currency Rate
-
Sub Total
-
Total Tax
-
Total
-
Total Discount
-
Title
-
Summary
-
Branding Theme ID
-
Updated Date U T C
-
Line Amount Types
-
Status Attribute String
-
Date
-
Contact
-
Line Items
-
User
-
Reference
-
Line Amount Types
-
Sub Total
-
Total Tax
-
Total
-
Receipt ID
-
Status
-
Receipt Number
-
Updated Date U T C
-
URL
-
Attachments
-
User ID
-
Email Address
-
First Name
-
Last Name
-
Updated Date U T C
-
Is Subscriber
-
Organisation Role
-
Type
-
ID
-
URL
-
Options
-
Hash
-
Filename
-
Mime Type
-
Size
-
Width
-
Height
-
Dpi
-
Status
-
Created
-
Thumbnail URL
-
Preview URL
-
Visible
-
Message
-
Code
-
Result
-
Code
-
Result
-
ID
-
External ID
-
Store
-
Status
-
Shipping
-
Shipping Service Name
-
Created
-
Updated
-
Recipient
-
Items
-
Branding Items
-
Incomplete Items
-
Costs
-
Retail Costs
-
Pricing Breakdown
-
Shipments
-
Gift
-
Packing Slip
-
Code
-
Result
-
ID
-
External ID
-
Store
-
Status
-
Shipping
-
Shipping Service Name
-
Created
-
Updated
-
Recipient
-
Items
-
Branding Items
-
Incomplete Items
-
Costs
-
Retail Costs
-
Pricing Breakdown
-
Shipments
-
Gift
-
Packing Slip
-
Variant Ids
-
Format
-
Width
-
Product Options
-
Option Groups
-
Options
-
Files
-
Product Template ID
-
Sync Product
-
Sync Variants
-
ID
-
External ID
-
Store
-
Status
-
Shipping
-
Shipping Service Name
-
Created
-
Updated
-
Recipient
-
Items
-
Branding Items
-
Incomplete Items
-
Costs
-
Retail Costs
-
Pricing Breakdown
-
Shipments
-
Gift
-
Packing Slip
-
ID
-
External ID
-
Sync Product ID
-
Name
-
Synced
-
Variant ID
-
Retail Price
-
Currency
-
Is Ignored
-
Sku
-
Product
-
Files
-
Options
-
Main Category ID
-
Warehouse Product Variant ID
-
Success
-
Sync Product
-
Sync Variants
-
Sync Product
-
Sync Variants
-
Sync Variant
-
Sync Product
-
Sync Variant
-
Sync Product
Disable Webhook Support /Webhooks
Removes the webhook URL and all event types from the store. Method returns current webhook configuration after the update.
-
Costs
-
Retail Costs
-
ID
-
Status
-
Confirm Hash
-
Submitted Design
-
Recommended Design
-
Approval Sheet
-
0
-
ID
-
Parent ID
-
Image URL
-
Size
-
Title
-
Code
-
Name
-
States
-
Code
-
Result
-
Version
-
Min Dpi
-
Variant Mapping
-
Templates
-
Conflicting Placements
-
ID
-
External ID
-
Store
-
Status
-
Shipping
-
Shipping Service Name
-
Created
-
Updated
-
Recipient
-
Items
-
Branding Items
-
Incomplete Items
-
Costs
-
Retail Costs
-
Pricing Breakdown
-
Shipments
-
Gift
-
Packing Slip
-
Product ID
-
Available Placements
-
Printfiles
-
Variant Printfiles
-
Option Groups
-
Options
-
ID
-
Main Category ID
-
Type
-
Type Name
-
Title
-
Brand
-
Model
-
Image
-
Variant Count
-
Currency
-
Files
-
Options
-
Is Discontinued
-
Avg Fulfillment Time
-
Description
-
Techniques
-
ID
-
External ID
-
Name
-
Variants
-
Synced
-
Thumbnail
-
Thumbnail URL
-
Is Ignored
-
ID
-
External ID
-
Name
-
Variants
-
Synced
-
Thumbnail
-
Thumbnail URL
-
Is Ignored
-
Items
-
ID
-
Name
-
Status
-
Currency
-
Image URL
-
Retail Price
-
Variants
Get Scopes for Token /Oauth/Scopes
Returns a list of scopes associated with the token
Get Webhook Configuration /Webhooks
Returns configured webhook URL and list of webhook event types enabled for the store
-
ID
-
Type
-
Name
-
ID
-
Type
-
Name
-
ID
-
Parent ID
-
Image URL
-
Size
-
Title
-
Type
-
ID
-
URL
-
Options
-
Hash
-
Filename
-
Mime Type
-
Size
-
Width
-
Height
-
Dpi
-
Status
-
Created
-
Thumbnail URL
-
Preview URL
-
Visible
-
Task Key
-
Status
-
Error
-
Mockups
-
Printfiles
-
ID
-
External ID
-
Store
-
Status
-
Shipping
-
Shipping Service Name
-
Created
-
Updated
-
Recipient
-
Items
-
Branding Items
-
Incomplete Items
-
Costs
-
Retail Costs
-
Pricing Breakdown
-
Shipments
-
Gift
-
Packing Slip
-
Product
-
Variants
-
Product ID
-
Available Sizes
-
Size Tables
-
ID
-
Product ID
-
External Product ID
-
Title
-
Available Variant Ids
-
Option Data
-
Colors
-
Sizes
-
Mockup File URL
-
Placements
-
Created At
-
Updated At
-
Sync Product
-
Sync Variants
-
Sync Product
-
Sync Variants
-
Sync Variant
-
Sync Product
-
Sync Variant
-
Sync Product
-
Variant
-
Product
-
ID
-
Name
-
Status
-
Currency
-
Image URL
-
Retail Price
-
Variants
Set Up Webhook Configuration /Webhooks
Allows to enable webhook URL for the store and select webhook event types that will be sent to this URL. Note that only one webhook URL can be active for a store, so calling this method disables all existing webhook configuration. Setting up the [Stock updated](#operation/stockUpdated) webhook requires passing IDs for products that need to be monitored for changes. Stock update webhook will only include information for specified products. These product IDs need to be set up using params property. Method returns current webhook configuration after the update.
-
ID
-
External ID
-
Store
-
Status
-
Shipping
-
Shipping Service Name
-
Created
-
Updated
-
Recipient
-
Items
-
Branding Items
-
Incomplete Items
-
Costs
-
Retail Costs
-
Pricing Breakdown
-
Shipments
-
Gift
-
Packing Slip
-
Sync Product
-
Sync Variants
-
ID
-
ID
-
Contacts
Create a Purchase Order Attachment
Create an attachment for a purchase order.
-
Account ID
-
Code
-
Name
-
Type
-
Bank Account Number
-
Status
-
Description
-
Bank Account Type
-
Currency Code
-
Tax Type
-
Enable Payments To Account
-
Show In Expense Claims
-
Reporting Code
-
Add To Watchlist
-
Allocations
Create Attachment
Create an attachment for a specific account.
Create Attachment for Repeating Invoice
Create an attachment for a specific repeating invoice.
-
Bank Transactions
Create Bank Transaction Attachment
Create an attachment for a bank transaction.
-
Bank Transfers
Create Bank Transfer Attachment by File Name
Create a bank transfer attachment by file name.
Create Batch Payment
Create a batch payment.
-
Payment Services
Create Contact Attachment by File Name
Create a contact attachment by file name.
-
Contacts
-
Contact Groups
-
Credit Notes
-
Allocations
-
Include Online
-
Code
-
Description
-
Asset Name
-
Asset ID
-
Asset Type ID
-
Asset Number
-
Purchase Date
-
Purchase Price
-
Disposal Date
-
Disposal Price
-
Asset Status
-
Warranty Expiry Date
-
Serial Number
-
Book Depreciation Setting
-
Book Depreciation Detail
-
Can Rollback
-
Accounting Book Value
-
Is Delete Enabled For Date
-
Employees
-
Expense Claims
-
Pagination
-
Items
-
File ID
-
Object ID
-
Object Group
-
Object Type
-
Asset Type Name
-
Book Depreciation Setting
-
Asset Type ID
-
Fixed Asset Account ID
-
Depreciation Expense Account ID
-
Accumulated Depreciation Account ID
-
Locks
-
Name
-
File Count
-
Email
-
Is Inbox
-
ID
-
History Records
-
History Records
Create History Record for Batch Payment
Create a history record for a batch payment.
-
History Records
-
History Records
-
History Records
-
History Records
-
History Records
-
History Records
-
History Records
-
History Records
-
History Records
-
History Records
-
Invoices
-
Include Online
-
Items
Create Leave Application
Create a leave application.
-
Contact ID
-
Source Transaction ID
-
Source Line Item ID
-
Target Transaction ID
-
Target Line Item ID
-
Linked Transaction ID
-
Status
-
Type
-
Source Transaction Type Code
Create Manual Journal Attachment
Create an attachment for a manual journal.
-
Manual Journals
-
Payments
-
Contacts
-
Credit Notes
-
Employees
-
Items
-
Manual Journals
-
Purchase Orders
-
Quotes
-
Repeating Invoices
-
Earnings Rates
-
Deduction Types
-
Leave Types
-
Reimbursement Types
Create Pay Run
Create a pay run.
-
Invoice
-
Invoice Number
-
Credit Note Number
-
Account
-
Code
-
Date
-
Currency Rate
-
Amount
-
Bank Amount
-
Reference
-
Is Reconciled
-
Status
-
Payment ID
-
Batch Payment ID
-
Bank Account Number
-
Particulars
-
Details
-
Has Account
-
Status Attribute String
-
Payment Services
Create Payroll Calendar
Create a payroll calendar.
-
Allocations
-
Name
-
Contact ID
-
Estimate Amount
-
Deadline Utc
-
Purchase Orders
-
Quotes
Create Quote Attachment
Create an attachment for a quote.
-
Repeating Invoices
-
Pagination
-
Items
Create Superfund
Create a superfund.
-
Name
-
Charge Type
-
Rate
-
Estimate Minutes
-
Tax Rates
-
User ID
-
Task ID
-
Date Utc
-
Duration
-
Description
Create Timesheet
Create a timesheet.
-
Tracking Category ID
-
Tracking Option ID
-
Name
-
Option
-
Status
-
Options
-
Details
-
Changes
-
User
-
Date U T C
-
Details
-
Changes
-
User
-
Date U T C
-
Tracking Option ID
-
Name
-
Status
-
Tracking Category ID
Creates Project for Contact
Create a project for a contact.
-
Code
-
Name
-
Account ID
-
Type
-
Bank Account Number
-
Status
-
Description
-
Bank Account Type
-
Currency Code
-
Tax Type
-
Enable Payments To Account
-
Show In Expense Claims
-
Class
-
System Account
-
Reporting Code
-
Reporting Code Name
-
Updated Date U T C
-
Add To Watchlist
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.
-
Page
-
Page Size
-
Page Count
-
Item Count
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.
-
Tracking Category ID
-
Tracking Option ID
-
Name
-
Option
-
Status
-
Options
-
Tracking Option ID
-
Name
-
Status
-
Tracking Category ID
-
Report Name
-
Report Type
-
Report Title
-
Report Date
-
Updated Date U T C
-
Contacts
-
Organisation ID
-
Start Month
-
End Month
-
Account Usage
-
Bank Account ID
-
Bank Account Name
-
Bank Account Currency Code
-
Statements
-
Code
-
Name
-
Account ID
-
Type
-
Bank Account Number
-
Status
-
Description
-
Bank Account Type
-
Currency Code
-
Tax Type
-
Enable Payments To Account
-
Show In Expense Claims
-
Class
-
System Account
-
Reporting Code
-
Reporting Code Name
-
Updated Date U T C
-
Add To Watchlist
-
Report ID
-
Report Name
-
Report Title
-
Report Type
-
Report Titles
-
Report Date
-
Rows
-
Updated Date U T C
-
Fields
-
Report ID
-
Report Name
-
Report Title
-
Report Type
-
Report Titles
-
Report Date
-
Rows
-
Updated Date U T C
-
Fields
-
Asset Type ID
-
Asset Type Name
-
Fixed Asset Account ID
-
Depreciation Expense Account ID
-
Accumulated Depreciation Account ID
-
Book Depreciation Setting
-
Locks
-
Page
-
Page Size
-
Page Count
-
Item Count
-
Attachment ID
-
File Name
-
URL
-
Mime Type
-
Content Length
-
Include Online
-
Report ID
-
Report Name
-
Report Title
-
Report Type
-
Report Titles
-
Report Date
-
Rows
-
Updated Date U T C
-
Fields
-
Balance Date
-
Asset
-
Liability
-
Equity
-
Report ID
-
Report Name
-
Report Title
-
Report Type
-
Report Titles
-
Report Date
-
Rows
-
Updated Date U T C
-
Fields
-
Attachment ID
-
File Name
-
URL
-
Mime Type
-
Content Length
-
Include Online
-
Type
-
Contact
-
Line Items
-
Bank Account
-
Is Reconciled
-
Date
-
Reference
-
Currency Code
-
Currency Rate
-
URL
-
Status
-
Line Amount Types
-
Sub Total
-
Total Tax
-
Total
-
Bank Transaction ID
-
Prepayment ID
-
Overpayment ID
-
Updated Date U T C
-
Status Attribute String
-
Attachment ID
-
File Name
-
URL
-
Mime Type
-
Content Length
-
Include Online
-
From Bank Account
-
To Bank Account
-
Amount
-
Date
-
Bank Transfer ID
-
Currency Rate
-
From Bank Transaction ID
-
To Bank Transaction ID
-
From Is Reconciled
-
To Is Reconciled
-
Reference
-
Created Date U T C
Get List of Batch Payments
Obtain a list of batch payments.
-
Payment Service ID
-
Payment Service Name
-
Payment Service URL
-
Pay Now Text
-
Payment Service Type
-
Branding Theme ID
-
Name
-
Logo URL
-
Type
-
Sort Order
-
Created Date U T C
-
Report ID
-
Report Name
-
Report Title
-
Report Type
-
Report Titles
-
Report Date
-
Rows
-
Updated Date U T C
-
Fields
-
Budget ID
-
Type
-
Description
-
Updated Date U T C
-
Budget Lines
-
Tracking
-
Start Date
-
End Date
-
Cash Balance
-
Cashflow Activities
-
Account ID
-
Statement Balance
-
Statement Balance Date
-
Bank Statement
-
Cash Account
-
CISEnabled
-
Rate
Get List of Connections
Obtain a list of connections.
-
Name
-
Status
-
Contact Group ID
-
Contacts
-
Attachment ID
-
File Name
-
URL
-
Mime Type
-
Content Length
-
Include Online
-
Details
-
Changes
-
User
-
Date U T C
-
Contact ID
-
Merged To Contact ID
-
Contact Number
-
Account Number
-
Contact Status
-
Name
-
First Name
-
Last Name
-
Company Number
-
Email Address
-
Skype User Name
-
Contact Persons
-
Bank Account Details
-
Tax Number
-
Accounts Receivable Tax Type
-
Accounts Payable Tax Type
-
Addresses
-
Phones
-
Is Supplier
-
Is Customer
-
Sales Default Line Amount Type
-
Purchases Default Line Amount Type
-
Default Currency
-
Xero Network Key
-
Sales Default Account Code
-
Purchases Default Account Code
-
Sales Tracking Categories
-
Purchases Tracking Categories
-
Tracking Category Name
-
Tracking Category Option
-
Payment Terms
-
Updated Date U T C
-
Contact Groups
-
Website
-
Branding Theme
-
Discount
-
Balances
-
Attachments
-
Status Attribute String
-
Attachment ID
-
File Name
-
URL
-
Mime Type
-
Content Length
-
Include Online
-
Details
-
Changes
-
User
-
Date U T C
Get List of Credit Note's PDFs
Obtain a list of credit note's pdfs.
-
Type
-
Contact
-
Date
-
Due Date
-
Status
-
Line Amount Types
-
Line Items
-
Sub Total
-
Total Tax
-
Total
-
CISDeduction
-
CISRate
-
Updated Date U T C
-
Currency Code
-
Fully Paid On Date
-
Credit Note ID
-
Credit Note Number
-
Reference
-
Sent To Contact
-
Currency Rate
-
Remaining Credit
-
Allocations
-
Applied Amount
-
Payments
-
Branding Theme ID
-
Status Attribute String
-
Has Errors
-
Code
-
Description
-
Employee ID
-
Status
-
First Name
-
Last Name
-
External Link
-
Updated Date U T C
-
Status Attribute String
-
Report ID
-
Report Name
-
Report Title
-
Report Type
-
Report Titles
-
Report Date
-
Rows
-
Updated Date U T C
-
Fields
-
Details
-
Changes
-
User
-
Date U T C
-
Expense Claim ID
-
Status
-
Payments
-
User
-
Receipts
-
Updated Date U T C
-
Total
-
Amount Due
-
Amount Paid
-
Payment Due Date
-
Reporting Date
-
Receipt ID
-
Start Date
-
End Date
-
Total
-
Total Detail
-
Total Other
-
Contacts
-
Manual Journals
-
Page
-
Page Size
-
Page Count
-
Item Count
-
File ID
-
Object ID
-
Object Group
-
Object Type
-
Total Count
-
Page
-
Per Page
-
Items
-
Report ID
-
Report Name
-
Report Title
-
Report Type
-
Report Titles
-
Report Date
-
Rows
-
Updated Date U T C
-
Fields
-
Asset Number Prefix
-
Asset Number Sequence
-
Asset Start Date
-
Last Depreciation Date
-
Default Gain On Disposal Account ID
-
Default Loss On Disposal Account ID
-
Default Capital Gain On Disposal Account ID
-
Opt In For Tax
-
Name
-
File Count
-
Email
-
Is Inbox
-
ID
-
Name
-
File Count
-
Email
-
Is Inbox
-
ID
Get List of Invoice PDFs
Obtain a list of invoice pdfs.
-
Enabled
-
Attachment ID
-
File Name
-
URL
-
Mime Type
-
Content Length
-
Include Online
-
Details
-
Changes
-
User
-
Date U T C
-
Type
-
Contact
-
Line Items
-
Date
-
Due Date
-
Line Amount Types
-
Invoice Number
-
Reference
-
Branding Theme ID
-
URL
-
Currency Code
-
Currency Rate
-
Status
-
Sent To Contact
-
Expected Payment Date
-
Planned Payment Date
-
CISDeduction
-
CISRate
-
Sub Total
-
Total Tax
-
Total
-
Total Discount
-
Invoice ID
-
Repeating Invoice ID
-
Is Discounted
-
Payments
-
Prepayments
-
Overpayments
-
Amount Due
-
Amount Paid
-
Fully Paid On Date
-
Amount Credited
-
Updated Date U T C
-
Credit Notes
-
Attachments
-
Has Errors
-
Status Attribute String
-
Code
-
Inventory Asset Account Code
-
Name
-
Is Sold
-
Is Purchased
-
Description
-
Purchase Description
-
Purchase Details
-
Sales Details
-
Is Tracked As Inventory
-
Total Cost Pool
-
Quantity On Hand
-
Updated Date U T C
-
Item ID
-
Status Attribute String
-
Journal ID
-
Journal Date
-
Journal Number
-
Created Date U T C
-
Reference
-
Source ID
-
Source Type
-
Journal Lines
-
Leave Application ID
-
Employee ID
-
Leave Type ID
-
Title
-
Start Date
-
End Date
-
Description
-
Pay Out Type
-
Leave Periods
-
Updated Date U T C
-
Source Transaction ID
-
Source Line Item ID
-
Contact ID
-
Target Transaction ID
-
Target Line Item ID
-
Linked Transaction ID
-
Status
-
Type
-
Updated Date U T C
-
Source Transaction Type Code
-
Organisation ID
-
End Date
-
Lock Dates
-
Attachment ID
-
File Name
-
URL
-
Mime Type
-
Content Length
-
Include Online
-
Details
-
Changes
-
User
-
Date U T C
-
Narration
-
Journal Lines
-
Date
-
Line Amount Types
-
Status
-
URL
-
Show On Cash Basis Reports
-
Updated Date U T C
-
Manual Journal ID
-
Status Attribute String
-
Attachments
-
C I S Contractor Enabled
-
C I S Sub Contractor Enabled
-
Rate
-
Details
-
Changes
-
User
-
Date U T C
-
Type
-
Contact
-
Date
-
Status
-
Line Amount Types
-
Line Items
-
Sub Total
-
Total Tax
-
Total
-
Updated Date U T C
-
Currency Code
-
Overpayment ID
-
Currency Rate
-
Remaining Credit
-
Allocations
-
Applied Amount
-
Payments
-
Attachments
-
Earnings Rates
-
Deduction Types
-
Leave Types
-
Reimbursement Types
-
Payroll Calendar ID
-
Pay Run ID
-
Pay Run Period Start Date
-
Pay Run Period End Date
-
Pay Run Status
-
Payment Date
-
Payslip Message
-
Updated Date U T C
-
Payslips
-
Wages
-
Deductions
-
Tax
-
Super
-
Reimbursement
-
Net Pay
-
Payment Service ID
-
Payment Service Name
-
Payment Service URL
-
Pay Now Text
-
Payment Service Type
-
Details
-
Changes
-
User
-
Date U T C
-
Invoice
-
Invoice Number
-
Credit Note Number
-
Account
-
Code
-
Date
-
Currency Rate
-
Amount
-
Bank Amount
-
Reference
-
Is Reconciled
-
Status
-
Payment Type
-
Updated Date U T C
-
Payment ID
-
Batch Payment ID
-
Bank Account Number
-
Particulars
-
Details
-
Has Account
-
Status Attribute String
-
Name
-
Calendar Type
-
Start Date
-
Payment Date
-
Payroll Calendar ID
-
Updated Date U T C
-
Reference Date
-
Accounts
-
Tracking Categories
-
Days In Payroll Year
-
Employees Are S T P2
-
Details
-
Changes
-
User
-
Date U T C
-
Type
-
Contact
-
Date
-
Status
-
Line Amount Types
-
Line Items
-
Sub Total
-
Total Tax
-
Total
-
Reference
-
Updated Date U T C
-
Currency Code
-
Prepayment ID
-
Currency Rate
-
Remaining Credit
-
Allocations
-
Payments
-
Applied Amount
-
Attachments
-
Start Date
-
End Date
-
Net Profit Loss
-
Revenue
-
Expense
-
Report ID
-
Report Name
-
Report Title
-
Report Type
-
Report Titles
-
Report Date
-
Rows
-
Updated Date U T C
-
Fields
-
Page
-
Page Size
-
Page Count
-
Item Count
-
Page
-
Page Size
-
Page Count
-
Item Count
-
Page
-
Page Size
-
Page Count
-
Item Count
-
Page
-
Page Size
-
Page Count
-
Item Count
-
Attachment ID
-
File Name
-
URL
-
Mime Type
-
Content Length
-
Include Online
-
Details
-
Changes
-
User
-
Date U T C
-
Contact
-
Line Items
-
Date
-
Delivery Date
-
Line Amount Types
-
Purchase Order Number
-
Reference
-
Branding Theme ID
-
Currency Code
-
Status
-
Sent To Contact
-
Delivery Address
-
Attention To
-
Telephone
-
Delivery Instructions
-
Expected Arrival Date
-
Purchase Order ID
-
Currency Rate
-
Sub Total
-
Total Tax
-
Total
-
Total Discount
-
Updated Date U T C
-
Status Attribute String
-
Attachments
-
Attachment ID
-
File Name
-
URL
-
Mime Type
-
Content Length
-
Include Online
-
Details
-
Changes
-
User
-
Date U T C
-
Attachment ID
-
File Name
-
URL
-
Mime Type
-
Content Length
-
Include Online
-
Details
-
Changes
-
User
-
Date U T C
-
Type
-
Contact
-
Schedule
-
Line Items
-
Line Amount Types
-
Reference
-
Branding Theme ID
-
Currency Code
-
Status
-
Sub Total
-
Total Tax
-
Total
-
Repeating Invoice ID
-
ID
-
Attachments
-
Approved For Sending
-
Send Copy
-
Mark As Sent
-
Include P D F
-
Organisation ID
-
End Date
-
Reports
-
Start Date
-
End Date
-
Total
-
Total Detail
-
Total Other
-
Contacts
-
Manual Journals
-
Quote ID
-
Quote Number
-
Reference
-
Terms
-
Contact
-
Line Items
-
Date
-
Date String
-
Expiry Date
-
Expiry Date String
-
Status
-
Currency Code
-
Currency Rate
-
Sub Total
-
Total Tax
-
Total
-
Total Discount
-
Title
-
Summary
-
Branding Theme ID
-
Updated Date U T C
-
Line Amount Types
-
Status Attribute String
-
Page
-
Page Size
-
Page Count
-
Item Count
Get List of Subscription's Usage Records
Obtain a list of subscription's usage records.
-
ABN
-
USI
-
SPIN
-
Product Name
-
Super Fund ID
-
Type
-
Name
-
ABN
-
BSB
-
Account Number
-
Account Name
-
Electronic Service Address
-
Employer Number
-
SPIN
-
USI
-
Updated Date U T C
-
Name
-
Tax Type
-
Tax Components
-
Status
-
Report Tax Type
-
Can Apply To Assets
-
Can Apply To Equity
-
Can Apply To Expenses
-
Can Apply To Liabilities
-
Can Apply To Revenue
-
Display Tax Rate
-
Effective Rate
-
Employee ID
-
Start Date
-
End Date
-
Status
-
Hours
-
Timesheet ID
-
Timesheet Lines
-
Updated Date U T C
-
Tracking Category ID
-
Tracking Option ID
-
Name
-
Option
-
Status
-
Options
-
Report ID
-
Report Name
-
Report Title
-
Report Type
-
Report Titles
-
Report Date
-
Rows
-
Updated Date U T C
-
Fields
-
Start Date
-
End Date
-
Accounts
-
Organisation ID
-
Data Month
-
Users
-
User ID
-
Email Address
-
First Name
-
Last Name
-
Updated Date U T C
-
Is Subscriber
-
Organisation Role
-
Code
-
Name
-
Account ID
-
Type
-
Bank Account Number
-
Status
-
Description
-
Bank Account Type
-
Currency Code
-
Tax Type
-
Enable Payments To Account
-
Show In Expense Claims
-
Class
-
System Account
-
Reporting Code
-
Reporting Code Name
-
Updated Date U T C
-
Add To Watchlist
Retrieve Association Count
Grab all details about an association count.
-
File ID
-
Object ID
-
Object Group
-
Object Type
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.
-
Type
-
Contact
-
Line Items
-
Bank Account
-
Is Reconciled
-
Date
-
Reference
-
Currency Code
-
Currency Rate
-
URL
-
Status
-
Line Amount Types
-
Sub Total
-
Total Tax
-
Total
-
Bank Transaction ID
-
Prepayment ID
-
Overpayment ID
-
Updated Date U T C
-
Status Attribute String
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.
-
Details
-
Changes
-
User
-
Date U T C
-
From Bank Account
-
To Bank Account
-
Amount
-
Date
-
Bank Transfer ID
-
Currency Rate
-
From Bank Transaction ID
-
To Bank Transaction ID
-
From Is Reconciled
-
To Is Reconciled
-
Reference
-
Created Date U T C
-
Details
-
Changes
-
User
-
Date U T C
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.
-
Branding Theme ID
-
Name
-
Logo URL
-
Type
-
Sort Order
-
Created Date U T C
-
Budget ID
-
Type
-
Description
-
Updated Date U T C
-
Budget Lines
-
Tracking
-
Contact ID
-
Merged To Contact ID
-
Contact Number
-
Account Number
-
Contact Status
-
Name
-
First Name
-
Last Name
-
Company Number
-
Email Address
-
Skype User Name
-
Contact Persons
-
Bank Account Details
-
Tax Number
-
Accounts Receivable Tax Type
-
Accounts Payable Tax Type
-
Addresses
-
Phones
-
Is Supplier
-
Is Customer
-
Sales Default Line Amount Type
-
Purchases Default Line Amount Type
-
Default Currency
-
Xero Network Key
-
Sales Default Account Code
-
Purchases Default Account Code
-
Sales Tracking Categories
-
Purchases Tracking Categories
-
Tracking Category Name
-
Tracking Category Option
-
Payment Terms
-
Updated Date U T C
-
Contact Groups
-
Website
-
Branding Theme
-
Discount
-
Balances
-
Attachments
-
Status Attribute String
Retrieve Contact by Contact Number
Grab all details about a contact by contact number.
-
Name
-
Status
-
Contact Group ID
-
Contacts
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.
-
Type
-
Contact
-
Date
-
Due Date
-
Status
-
Line Amount Types
-
Line Items
-
Sub Total
-
Total Tax
-
Total
-
CISDeduction
-
CISRate
-
Updated Date U T C
-
Currency Code
-
Fully Paid On Date
-
Credit Note ID
-
Credit Note Number
-
Reference
-
Sent To Contact
-
Currency Rate
-
Remaining Credit
-
Allocations
-
Applied Amount
-
Payments
-
Branding Theme ID
-
Status Attribute String
-
Has Errors
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.
-
Employee ID
-
Status
-
First Name
-
Last Name
-
External Link
-
Updated Date U T C
-
Status Attribute String
-
Expense Claim ID
-
Status
-
Payments
-
User
-
Receipts
-
Updated Date U T C
-
Total
-
Amount Due
-
Amount Paid
-
Payment Due Date
-
Reporting Date
-
Receipt ID
-
ID
-
Account Token
-
Account Number
-
Account Name
-
Account ID
-
Account Type
-
Currency
-
Country
-
Status
-
Error
-
Name
-
Mime Type
-
Size
-
Created Date Utc
-
Updated Date Utc
-
User
-
ID
-
Folder ID
Retrieve File's Content
Retrieve the file's content.
-
Asset ID
-
Asset Name
-
Asset Type ID
-
Asset Number
-
Purchase Date
-
Purchase Price
-
Disposal Date
-
Disposal Price
-
Asset Status
-
Warranty Expiry Date
-
Serial Number
-
Book Depreciation Setting
-
Book Depreciation Detail
-
Can Rollback
-
Accounting Book Value
-
Is Delete Enabled For Date
-
Name
-
File Count
-
Email
-
Is Inbox
-
ID
-
Type
-
Contact
-
Line Items
-
Date
-
Due Date
-
Line Amount Types
-
Invoice Number
-
Reference
-
Branding Theme ID
-
URL
-
Currency Code
-
Currency Rate
-
Status
-
Sent To Contact
-
Expected Payment Date
-
Planned Payment Date
-
CISDeduction
-
CISRate
-
Sub Total
-
Total Tax
-
Total
-
Total Discount
-
Invoice ID
-
Repeating Invoice ID
-
Is Discounted
-
Payments
-
Prepayments
-
Overpayments
-
Amount Due
-
Amount Paid
-
Fully Paid On Date
-
Amount Credited
-
Updated Date U T C
-
Credit Notes
-
Attachments
-
Has Errors
-
Status Attribute String
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.
-
Code
-
Inventory Asset Account Code
-
Name
-
Is Sold
-
Is Purchased
-
Description
-
Purchase Description
-
Purchase Details
-
Sales Details
-
Is Tracked As Inventory
-
Total Cost Pool
-
Quantity On Hand
-
Updated Date U T C
-
Item ID
-
Status Attribute String
-
Details
-
Changes
-
User
-
Date U T C
-
Journal ID
-
Journal Date
-
Journal Number
-
Created Date U T C
-
Reference
-
Source ID
-
Source Type
-
Journal Lines
-
Journal ID
-
Journal Date
-
Journal Number
-
Created Date U T C
-
Reference
-
Source ID
-
Source Type
-
Journal Lines
-
Leave Application ID
-
Employee ID
-
Leave Type ID
-
Title
-
Start Date
-
End Date
-
Description
-
Pay Out Type
-
Leave Periods
-
Updated Date U T C
-
Source Transaction ID
-
Source Line Item ID
-
Contact ID
-
Target Transaction ID
-
Target Line Item ID
-
Linked Transaction ID
-
Status
-
Type
-
Updated Date U T C
-
Source Transaction Type Code
-
Narration
-
Journal Lines
-
Date
-
Line Amount Types
-
Status
-
URL
-
Show On Cash Basis Reports
-
Updated Date U T C
-
Manual Journal ID
-
Status Attribute String
-
Attachments
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.
-
Online Invoice URL
-
Organisation ID
-
APIKey
-
Name
-
Legal Name
-
Pays Tax
-
Version
-
Organisation Type
-
Base Currency
-
Country Code
-
Is Demo Company
-
Organisation Status
-
Registration Number
-
Employer Identification Number
-
Tax Number
-
Financial Year End Day
-
Financial Year End Month
-
Sales Tax Basis
-
Sales Tax Period
-
Default Sales Tax
-
Default Purchases Tax
-
Period Lock Date
-
End Of Year Lock Date
-
Created Date U T C
-
Timezone
-
Organisation Entity Type
-
Short Code
-
Class
-
Edition
-
Line Of Business
-
Addresses
-
Phones
-
External Links
-
Payment Terms
-
Type
-
Contact
-
Date
-
Status
-
Line Amount Types
-
Line Items
-
Sub Total
-
Total Tax
-
Total
-
Updated Date U T C
-
Currency Code
-
Overpayment ID
-
Currency Rate
-
Remaining Credit
-
Allocations
-
Applied Amount
-
Payments
-
Attachments
-
Payroll Calendar ID
-
Pay Run ID
-
Pay Run Period Start Date
-
Pay Run Period End Date
-
Pay Run Status
-
Payment Date
-
Payslip Message
-
Updated Date U T C
-
Payslips
-
Wages
-
Deductions
-
Tax
-
Super
-
Reimbursement
-
Net Pay
-
Invoice
-
Invoice Number
-
Credit Note Number
-
Account
-
Code
-
Date
-
Currency Rate
-
Amount
-
Bank Amount
-
Reference
-
Is Reconciled
-
Status
-
Payment Type
-
Updated Date U T C
-
Payment ID
-
Batch Payment ID
-
Bank Account Number
-
Particulars
-
Details
-
Has Account
-
Status Attribute String
-
Name
-
Calendar Type
-
Start Date
-
Payment Date
-
Payroll Calendar ID
-
Updated Date U T C
-
Reference Date
-
Employee ID
-
Payslip ID
-
First Name
-
Last Name
-
Wages
-
Deductions
-
Tax
-
Super
-
Reimbursements
-
Net Pay
-
Earnings Lines
-
Leave Earnings Lines
-
Timesheet Earnings Lines
-
Deduction Lines
-
Leave Accrual Lines
-
Reimbursement Lines
-
Superannuation Lines
-
Tax Lines
-
Updated Date U T C
-
Type
-
Contact
-
Date
-
Status
-
Line Amount Types
-
Line Items
-
Sub Total
-
Total Tax
-
Total
-
Reference
-
Updated Date U T C
-
Currency Code
-
Prepayment ID
-
Currency Rate
-
Remaining Credit
-
Allocations
-
Payments
-
Applied Amount
-
Attachments
-
Project ID
-
Contact ID
-
Name
-
Currency Code
-
Minutes Logged
-
Total Task Amount
-
Total Expense Amount
-
Estimate Amount
-
Minutes To Be Invoiced
-
Task Amount To Be Invoiced
-
Task Amount Invoiced
-
Expense Amount To Be Invoiced
-
Expense Amount Invoiced
-
Project Amount Invoiced
-
Deposit
-
Deposit Applied
-
Credit Note Amount
-
Deadline Utc
-
Total Invoiced
-
Total To Be Invoiced
-
Estimate
-
Status
-
Time Entry ID
-
User ID
-
Project ID
-
Task ID
-
Date Utc
-
Date Entered Utc
-
Duration
-
Description
-
Status
-
Contact
-
Line Items
-
Date
-
Delivery Date
-
Line Amount Types
-
Purchase Order Number
-
Reference
-
Branding Theme ID
-
Currency Code
-
Status
-
Sent To Contact
-
Delivery Address
-
Attention To
-
Telephone
-
Delivery Instructions
-
Expected Arrival Date
-
Purchase Order ID
-
Currency Rate
-
Sub Total
-
Total Tax
-
Total
-
Total Discount
-
Updated Date U T C
-
Status Attribute String
-
Attachments
Retrieve Purchase Order as PDF
Grab all details about a purchase order as a pdf.
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Contact
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Line Items
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Date
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Delivery Date
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Line Amount Types
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Purchase Order Number
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Reference
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Branding Theme ID
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Currency Code
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Status
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Sent To Contact
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Delivery Address
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Attention To
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Telephone
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Delivery Instructions
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Expected Arrival Date
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Purchase Order ID
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Currency Rate
-
Sub Total
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Total Tax
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Total
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Total Discount
-
Updated Date U T C
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Status Attribute String
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Attachments
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.
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Quote ID
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Quote Number
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Reference
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Terms
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Contact
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Line Items
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Date
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Date String
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Expiry Date
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Expiry Date String
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Status
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Currency Code
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Currency Rate
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Sub Total
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Total Tax
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Total
-
Total Discount
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Title
-
Summary
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Branding Theme ID
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Updated Date U T C
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Line Amount Types
-
Status Attribute String
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.
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Type
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Contact
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Schedule
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Line Items
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Line Amount Types
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Reference
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Branding Theme ID
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Currency Code
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Status
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Sub Total
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Total Tax
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Total
-
Repeating Invoice ID
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ID
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Attachments
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Approved For Sending
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Send Copy
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Mark As Sent
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Include P D F
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.
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Report ID
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Report Name
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Report Title
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Report Type
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Report Titles
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Report Date
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Rows
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Updated Date U T C
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Fields
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ID
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Feed Connection ID
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Status
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Start Date
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End Date
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Start Balance
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End Balance
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Statement Lines
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Errors
-
Statement Line Count
Retrieve Subscriptions
Grab all details about a subscription.
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Super Fund ID
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Type
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Name
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ABN
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BSB
-
Account Number
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Account Name
-
Electronic Service Address
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Employer Number
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SPIN
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USI
-
Updated Date U T C
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Task ID
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Name
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Rate
-
Charge Type
-
Estimate Minutes
-
Project ID
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Total Minutes
-
Total Amount
-
Minutes Invoiced
-
Minutes To Be Invoiced
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Fixed Minutes
-
Non Chargeable Minutes
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Amount To Be Invoiced
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Amount Invoiced
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Status
-
Employee ID
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Start Date
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End Date
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Status
-
Hours
-
Timesheet ID
-
Timesheet Lines
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Updated Date U T C
-
Tracking Category ID
-
Tracking Option ID
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Name
-
Option
-
Status
-
Options
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User ID
-
Email Address
-
First Name
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Last Name
-
Updated Date U T C
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Is Subscriber
-
Organisation Role
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.
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Accounts
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Organisation
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Bank Transactions
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Accounts
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.
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Contacts
Update Contact Attachment by File Name
Modify an existing contact attachment by file name.
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Contact Groups
-
Credit Notes
Update Credit Note's Attachment by File Name
Modify a credit note's attachment by file name.
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Expense Claims
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Name
-
Mime Type
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Size
-
Created Date Utc
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Updated Date Utc
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User
-
ID
-
Folder ID
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Name
-
File Count
-
Email
-
Is Inbox
-
ID
-
Invoices
Update Invoice's Attachment by File Name
Modify the attachment of a specific invoice or purchase bill using its file name.
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Items
Update Leave Application
Modify a leave application.
-
Linked Transactions
-
Manual Journals
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.
-
Bank Transactions
Update Pay Run
Modify a pay run.
-
Status
Update Payslip
Modify a payslip.
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Name
-
Contact ID
-
Estimate Amount
-
Deadline Utc
-
User ID
-
Task ID
-
Date Utc
-
Duration
-
Description
-
Purchase Orders
Update Purchase Order Attachment
Modify a purchase order attachment.
-
Quotes
Update Quote Attachment
Modify a quote's attachment.
-
Repeating Invoices
Update Repeating Invoice's Attachment
Modify an existing repeating invoice's attachment.
Update Superfund
Modify a superfund.
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Name
-
Charge Type
-
Rate
-
Estimate Minutes
-
Tax Rates
Update Timesheet
Modify a timesheet.
-
Tracking Option ID
-
Name
-
Status
-
Tracking Category ID
-
Tracking Category ID
-
Tracking Option ID
-
Name
-
Option
-
Status
-
Options
Thousands of professionals trust MESA to help them multiply their impact without multiplying their work.
Why automate Xero to Printful?
Xero to Printful automations get more done in less time. Automate the everyday tasks holding back your potential growth.
Automated Sales Reconciliation
Every time you make a sale on Shopify, the details can be sent to Xero. This eliminates manual data entry, saving you both time and reducing the chance of errors.
Inventory Sync
Manage your inventory levels across platforms seamlessly. When you update stock quantities in Shopify, Xero is automatically updated, keeping all records consistent.
Streamlined Invoicing
Generate invoices in Xero straight from your Shopify orders. You can customize these invoices, set up automated reminders, and track them all in one place.
Expense Tracking
Track and manage expenses directly through Xero. Whether it’s shipping costs, packaging, or third-party services, all your expenses can be centrally managed and analyzed.
Multi-currency Support
If you're selling internationally, Xero can automatically convert and reconcile multiple currencies, making it easier to manage a global business.
Customized Product Sales
Offer customized products from data in other apps and Printful will print and ship them as orders come in.
Reliable Dropshipping
Sell printed products without holding inventory, as Printful takes care of printing, packing, and shipping.
User Generated Products
Let shoppers upload their own artwork to be printed then shipped. A truly automated business model.
Automate your work in less clicks
MESA makes automation achievable so you can multiply your impact without multiplying the work.
Try MESA for free 7-day trial included. Cancel anytime.How MESA works
MESA helps you connect two or more apps to handle repetitive tasks automatically, no code necessary.
Step 1.
Step 2.
Add an action
Next, choose the action that should follow the trigger.
Actions are the tasks that MESA will perform automatically, such as sending a confirmation email or updating your product inventory.
Linking actions to triggers is how you build a seamless workflow process.
Step 3.
Personalize
Make your workflow even more flexible using built-in apps.
Customize your automation with tools that match your specific needs, whether it's scheduling theme changes or syncing with your CRM.
Personalization ensures your workflows fit your unique business requirements.
All set!
You just made a workflow
Finally, enable your workflow. You've just automated a task that will save you time and reduce manual effort.
With MESA, complex processes become simple, freeing you up to focus on what matters most—growing your business.
Learn how to automate Xero
Fully supported by automation experts.
Get help from our team of experts and industry partners, who are dedicated to ensuring your MESA experience is smooth, efficient, and tailored to your exact business needs.
