Billogram and Qonto Integration

Billogram icon
Qonto icon
Billogram
Qonto

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Connect Billogram and Qonto to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.

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Learn about Billogram and Qonto

Detailed info you need to know about Billogram and Qonto integrations in WEXTL. Explore which modules apps support and how you connect them.

Billogram

Billogram icon

Finance3 triggers8 searches23 actionsDigital invoicing and billing platform that sends invoices and collects payments from customers. [5]

Qonto

Qonto icon

Finance15 triggers60 searches75 actionsOnline business bank for freelancers, SMEs and finance teams. [6]

How to connect Billogram to Qonto

Set up your Billogram and Qonto integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Billogram and Qonto work in WEXTL?

WEXTL exposes actions and triggers for Billogram 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.

Billogram triggersQonto actions

Billogram modules
  • Billogram icon
    Add a Message to BillogramAdds a message to a specific billogram.
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    Add a PDF Attachment to BillogramAdds a PDF attachment to a Billogram.
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    Create a Credit BillogramCreates a credit billogram in the system.
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    Create a CustomerCreates a new customer in the system.
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    Create an InvoiceCreates an invoice using the Billogram service.
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    Create an InvoiceCreates an invoice in the system.
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    Create an ItemCreates an item in the specified database or service.
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    Delete an ItemDeletes a specified item.
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    Get a CustomerRetrieves a customer by ID.
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    Get an InvoiceRetrieves an invoice or Billogram from the service.
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    Get an ItemRetrieves an item from a specified service.
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    Get a ReportRetrieves a report.
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    Get CustomersRetrieves all customers.
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    Get InvoicesRetrieves all invoices.
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    Get ItemsRetrieves all items.
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    Get ReportsRetrieves all reports from the service.
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    Make an API CallPerforms an arbitrary authorized API call.
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    Mark a Billogram as Confirmed LossMarks a billogram as a confirmed loss, indicating that it has reached a final state of non-payment.
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    Register a PaymentRegisters a payment on Billogram for a specified invoice.
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    Remove a Set RespiteRemoves an already set respite.
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    Remove Overdue ChargesRemoves remaining overdue charges from Billogram.
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    Resend a BillogramSends an already-sent billogram.
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    Revert a Writedown BillogramReverts an earlier writedown of a Billogram.
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    Send a Billogram to a CollectorSends a billogram to a specified collector.
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    Send an InvoiceSends an invoice to a customer.
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    Send a Reminder for BillogramSends a reminder for a Billogram. Only possible after it has passed the due date.
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    Set a RespiteSets a respite period for a specific event or task.
  • Billogram icon
    Update a BillogramUpdates a billogram with provided details.
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    Update a CustomerUpdates a customer in the system with new information.
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    Update an ItemUpdates an item with the given parameters.
  • Billogram icon
    Watch Billograms/InvoicesTriggers when a new billogram or invoice is created.
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    Watch CustomersTriggers when a new customer is added or an existing customer is updated.
  • Billogram icon
    Watch ItemsTriggers when new items are added or existing items are updated.
  • Billogram icon
    Write Down Remaining Principal SumWrites down the remaining principal sum of a specified account or loan.
Qonto modules
  • Qonto icon
    Approve RequestApproves a pending request.
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    Bulk Verify SEPA PayeesChecks several payees at once and returns one proof for the batch.
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    Cancel Client InvoiceCancels a client invoice.
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    Cancel Recurring InvoicePermanently stops a recurring invoice.
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    Cancel Recurring TransferCancels a recurring SEPA transfer.
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    Cancel SEPA Direct Debit MandateCancels a direct debit mandate.
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    Cancel SEPA TransferCancels a SEPA transfer that has not been sent yet.
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    Close Bank AccountCloses a bank account.
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    Create Bank AccountCreates a new bank account (not available on the Basic plan).
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    Create Bulk TransferSends many SEPA transfers in one batch.
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    Create ClientCreates a new client.
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    Create Client InvoiceCreates a new client invoice.
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    Create Credit NoteCreates a credit note for an invoice.
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    Create Internal TransferMoves money between two of your own bank accounts.
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    Create International QuoteGets an exchange rate quote for an international transfer.
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    Create MembershipInvites an employee or accountant to your organization.
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    Create Payment ReminderSets up payment reminders for a client.
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    Create ProductCreates a new product.
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    Create QuoteCreates a new quote.
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    Create Recurring InvoiceCreates a recurring invoice (needs the Invoice Automation add-on).
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    Create Recurring TransferSets up a recurring SEPA transfer.
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    Create SEPA BeneficiaryAdds a new SEPA beneficiary.
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    Create SEPA Direct Debit MandateCreates a direct debit mandate for a client.
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    Create SEPA Direct Debit SubscriptionCreates a direct debit subscription for a mandate.
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    Create SEPA TransferSends a SEPA transfer to a beneficiary.
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    Create SupplierCreates a new supplier.
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    Create Supplier InvoicesUploads one or more supplier invoices.
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    Create Transfer RequestAsks an approver to authorize a transfer.
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    Decline RequestDeclines a pending request.
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    Delete ClientDeletes a client.
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    Delete Client InvoiceDeletes a client invoice.
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    Delete International BeneficiaryDeletes an international beneficiary.
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    Delete Payment ReminderDeletes the reminder settings for a client.
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    Delete ProductDeletes a product.
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    Delete QuoteDeletes a quote.
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    Delete SEPA BeneficiaryDeletes a SEPA beneficiary.
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    Discard CardPermanently discards a card.
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    Finalize Client InvoiceTurns a draft client invoice into a final invoice.
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    Get AttachmentReturns an attachment with a temporary download link.
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    Get Bank AccountReturns a single bank account.
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    Get Bulk TransferReturns a single bulk transfer.
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    Get Card Preview URLReturns the link that shows a card preview with its details.
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    Get ClientReturns a single client.
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    Get Client InvoiceReturns a single client invoice.
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    Get Client Invoice UploadReturns the status of an uploaded invoice file.
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    Get Credit NoteReturns a single credit note.
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    Get Credit Note FileDownloads a credit note as a file.
  • Qonto icon
    Get IBAN CertificateDownloads the IBAN certificate of a bank account as a file.
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    Get International EligibilityChecks whether your organization can send international transfers.
  • Qonto icon
    Get Invoicing SettingsReturns your invoice numbering settings.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Billogram and Qonto integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Billogram [5]

Alternative integrations to Qonto [6]

Try Billogram and Qonto on WEXTL®

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Frequently asked questions

Common questions about connecting Billogram and Qonto.

References

List of sources used to gather information about the Billogram and Qonto integration.

  1. Billogram and Qonto integration source code, module specs and credentials implementation.
  2. Our Billogram and Qonto integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Billogram and Qonto — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Billogram integration information
  6. Qonto integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

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