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MeshDex OneUnified Business Suite
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DocumentationIntegrationsCommerce integrationsShopify integration
Official documentation

Shopify integration

Prepare Shopify store authentication, tax routing, webhook delivery and recovery before sandbox verification.

Reviewed 14 October 2026

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Module guides
On this page
Availability and requirementsStore credentials and permissionsConnect and route the storePayments, refunds and stockRecovery and acceptance checks
Browse documentation
All documentation
Getting started
Workspace settings
Communication
Integrations
Commerce integrations
Commerce common setup
Custom API integration
Shopify integration
WordPress and WooCommerce integration
Commerce accounting and inventory
Business payments
Billing and credits
Team and access
Account and security
AI and governance
Module guides
On this page
Availability and requirementsStore credentials and permissionsConnect and route the storePayments, refunds and stockRecovery and acceptance checks

Availability and requirements

This managed connector is not currently available for live use. Setup documentation is ready; provider sandbox verification is pending. Use a separate test store when the test environment is available.

Store credentials and permissions

  • Shopify: use the canonical myshopify.com store URL, an Admin access token and the matching app client secret for native webhook signing. Grant order and product read access; grant product/inventory write access only when enabling approved publication. Older order history requires the store’s additional historical-order permission. The connector uses the supported Shopify 2026-07 API version; version changes require review.

Connect and route the store

  1. Create a Shopify connection for the intended store and environment. In Provider setup, verify the store credentials and matching signing secret. Pause an active connection before replacing credentials.
  2. Approve product and variant mappings. Configure accounts, invoice authority and optional Supply routing. Map exact Shopify tax titles to approved tax components/rates. Configure a separately approved shipping service when shipping is charged.
  3. Register store webhooks in Provider setup. Shopify uses native signed webhooks and the managed connection; it does not require a WordPress plugin or a downloadable delivery plugin.

Payments, refunds and stock

  • Guest buyers without a stable customer ID remain order-scoped to prevent merging unrelated customers.
  • Deleting a store order does not prove cancellation. Paid/posted changes require accounting review.
  • Physical financial refunds do not automatically restock goods. Supply returns and quality checks remain separate. Partial physical fulfillment requires the governed stock workflow.
  • Unusual tax rounding, unsupported pricing, gateway splits or missing foreign-exchange evidence require reviewed canonical events. Provider payouts continue through the documented settlement contract.
  • Indian GST component mappings require the approved combined Ledger tax rate, HSN/SAC and place of supply. The provider destination must match the configured place of supply. Multi-region or ambiguous tax treatment enters review instead of silently applying another region’s tax.
  • Subscription apps or specialized gateways may need their developer to send canonical subscription, currency, settlement and refund events. An order status alone is not proof of each gateway capture.
  • Before live use, test webhook signatures, discounts and shipping, tax-bearing orders, partial/full refunds, missed notifications, backfill resume and revoked credentials. Shopify sandbox verification remains pending.

Recovery and acceptance checks

Review final event outcomes after queue acceptance. Test missed notifications, backfill resume, duplicate delivery and credential revocation before activating a live store.

  1. Test orders, individual captures, cancellation, credits and refunds. Verify that each refund matches the recorded payment and distinguish a credit from confirmed gateway cash movement.
  2. Use Provider delivery & recovery to inspect failed jobs. Correct configuration before entering an audit reason and retrying. Use order/catalog backfill for missed notifications; verify accounting outcomes after queue acceptance.

Related guides

  • Commerce integrations
  • Commerce common setup
  • Custom API integration
  • WordPress and WooCommerce integration
  • Commerce accounting and inventory
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MeshDex OneUnified Business Suite

Bring customer work, teams, and finance together. Focused modules, practical AI assistance, and one shared workspace.

Start with what matters today.
Connect more as your business grows.
Get started↗

Explore the suite

ReachPipelineScheduleCareFlowPeopleSupplyLedger

Resources

Plans & pricingDocs (opens in a new tab)Setup guide (opens in a new tab)Account security (opens in a new tab)

Company

AboutContactRequest a demo
© 2026 MeshDex (opens in a new tab)
PrivacyTerms