STEP 1
Connect Billingo and Qonto
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Billingo and Qonto Integration
Keep Billingo and Qonto in sync by integrating their events and actions. When finance events happen in Billingo, update the Qonto automatically - without any line of code in visual workflow builder.
3-day trialCancel anytimeUp to 10 minutes quick set up
- GDPR
- Data Encryption
- 2FA
- Local Data Region
Learn about Billingo and Qonto
Detailed info you need to know about Billingo and Qonto integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to Qonto
Set up your Billingo and Qonto integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and Qonto nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Billingo and Qonto. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and Qonto work in WEXTL?
WEXTL exposes actions and triggers for Billingo and Qonto that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.
Billingo triggersQonto actions
Billingo modules
- Cancel a DocumentCancels a document in the system.
- Cancel a DocumentCancels a document.
- Cancel an InvoiceCancels the details of an invoice.
- Check a Tax NumberRetrieves the API v3 ID for a specified tax number.
- Convert a Currency ValueConverts a currency value from one currency to another.
- Convert Draft to a ReceiptConverts a draft to a receipt.
- Copy a DocumentCopies a document.
- Create a Bank AccountCreates a new bank account including comprehensive financial details.
- Create a Bank AccountCreates a new bank account.
- Create a ClientCreates a new client in the system.
- Create a ClientCreates a new client.
- Create a DocumentCreates a new document.
- Create a DocumentCreates a new document.
- Create a Document BlockCreates a new document block.
- Create a Document from a ProformaCreates a new document from a proforma.
- Create a Document from a ProformaCreates a new document from a proforma.
- Create a Download LinkCreates a download link for a specified file.
- Create a Modification DocumentCreates a modification document for the given document.
- Create an InvoiceCreates a new invoice.
- Create an InvoiceSaves a new invoice in the system.
- Create a PartnerCreates a new partner if one is not found.
- Create a PartnerCreates a new partner in the system.
- Create a ProductCreates a new product in the system.
- Create a ProductCreates a new product.
- Create a ProductCreates a new product with the provided details.
- Create a ReceiptCreates a new receipt in the system.
- Create a SpendingCreates a new spending.
- Delete a Bank AccountDeletes an existing bank account.
- Delete a ClientDeletes a single client.
- Delete a ClientDeletes a client from the system.
- Delete a Document's Payment HistoryDeletes all existing payment history on a document.
- Delete a Payment HistoryDeletes a payment history on a document.
- Delete a ProductDeletes an existing product.
- Delete a ProductDeletes a product from the catalog.
- Delete a ProductDeletes an existing product.
- Delete a SpendingDeletes the spending identified by the given ID in the path.
- Download a DocumentDownloads a PDF of a document.
- Download a DocumentDownloads a document as a PDF.
- Download an Exported FileReturns the exported file.
- Download an InvoiceDownloads an invoice PDF.
- Export a DocumentExports a document from the service.
- Generate an InvoiceGenerates a normal invoice from a proforma invoice.
- Get a Bank AccountRetrieves the details of an existing bank account.
- Get a Bank AccountGets a specific bank account detail from the v2 API.
- Get a ClientRetrieves a specific client's details using their ID.
- Get a ClientRetrieves a single client's details.
- Get a DocumentRetrieves the details of an existing document.
- Get a DocumentRetrieves a single document.
- Get a Document Printable POS PDF FileReturns a printable POS PDF file of a particular document.
- Get a Document's Public URLRetrieves a public URL to download an existing document.
Qonto modules
- Approve RequestApproves a pending request.
- Bulk Verify SEPA PayeesChecks several payees at once and returns one proof for the batch.
- Cancel Client InvoiceCancels a client invoice.
- Cancel Recurring InvoicePermanently stops a recurring invoice.
- Cancel Recurring TransferCancels a recurring SEPA transfer.
- Cancel SEPA Direct Debit MandateCancels a direct debit mandate.
- Cancel SEPA TransferCancels a SEPA transfer that has not been sent yet.
- Close Bank AccountCloses a bank account.
- Create Bank AccountCreates a new bank account (not available on the Basic plan).
- Create Bulk TransferSends many SEPA transfers in one batch.
- Create ClientCreates a new client.
- Create Client InvoiceCreates a new client invoice.
- Create Credit NoteCreates a credit note for an invoice.
- Create Internal TransferMoves money between two of your own bank accounts.
- Create International QuoteGets an exchange rate quote for an international transfer.
- Create MembershipInvites an employee or accountant to your organization.
- Create Payment ReminderSets up payment reminders for a client.
- Create ProductCreates a new product.
- Create QuoteCreates a new quote.
- Create Recurring InvoiceCreates a recurring invoice (needs the Invoice Automation add-on).
- Create Recurring TransferSets up a recurring SEPA transfer.
- Create SEPA BeneficiaryAdds a new SEPA beneficiary.
- Create SEPA Direct Debit MandateCreates a direct debit mandate for a client.
- Create SEPA Direct Debit SubscriptionCreates a direct debit subscription for a mandate.
- Create SEPA TransferSends a SEPA transfer to a beneficiary.
- Create SupplierCreates a new supplier.
- Create Supplier InvoicesUploads one or more supplier invoices.
- Create Transfer RequestAsks an approver to authorize a transfer.
- Decline RequestDeclines a pending request.
- Delete ClientDeletes a client.
- Delete Client InvoiceDeletes a client invoice.
- Delete International BeneficiaryDeletes an international beneficiary.
- Delete Payment ReminderDeletes the reminder settings for a client.
- Delete ProductDeletes a product.
- Delete QuoteDeletes a quote.
- Delete SEPA BeneficiaryDeletes a SEPA beneficiary.
- Discard CardPermanently discards a card.
- Finalize Client InvoiceTurns a draft client invoice into a final invoice.
- Get AttachmentReturns an attachment with a temporary download link.
- Get Bank AccountReturns a single bank account.
- Get Bulk TransferReturns a single bulk transfer.
- Get Card Preview URLReturns the link that shows a card preview with its details.
- Get ClientReturns a single client.
- Get Client InvoiceReturns a single client invoice.
- Get Client Invoice UploadReturns the status of an uploaded invoice file.
- Get Credit NoteReturns a single credit note.
- Get Credit Note FileDownloads a credit note as a file.
- Get IBAN CertificateDownloads the IBAN certificate of a bank account as a file.
- Get International EligibilityChecks whether your organization can send international transfers.
- Get Invoicing SettingsReturns your invoice numbering settings.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and Qonto integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Billingo and Qonto.
Connect your Billingo and Qonto accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Billingo's "Watch Bank Accounts" fires, WEXTL can "Approve Request" in Qonto. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); Qonto has 135 actions (including Approve Request, Bulk Verify SEPA Payees, and Cancel Client Invoice). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Billingo-to-Qonto automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Billingo (or Qonto) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Billingo + Qonto automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Billingo and Qonto integration.
- Billingo and Qonto integration source code, module specs and credentials implementation.
- Our Billingo and Qonto integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and Qonto — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Billingo integration information
- Qonto integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library