Qonto Integration

Online business bank for freelancers, SMEs and finance teams. Sync Qonto invoices, payments, and financial records with CRM, billing, and operations tools. When Watch Bank Accounts arrives, automatically continue with Get Attachment or Get Bank Account.

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Supported triggers and actions for Qonto integration

Triggers can detect changes in Qonto and run actions that can create, search or modify data inside Qonto automatically [3] — exactly how you set them.

Watch Bank AccountsTriggers when a bank account is created or updated.
Watch BeneficiariesTriggers when a beneficiary is created, updated, or deleted.
Watch CardsTriggers when a card is created or changes.
Watch Client InvoicesTriggers when a client invoice is created or updated.
Watch ClientsTriggers when a client is created, updated, or deleted.
Watch Consent RevocationsTriggers when someone revokes your app's access to Qonto.
Watch MembershipsTriggers when a team member is added or updated.
Watch Organization StatusTriggers when your organization is suspended or deactivated.
Watch Payment Link ConnectionsTriggers when payment links are connected or disconnected.
Watch Payment LinksTriggers when a payment link is created or updated.
Watch ProductsTriggers when a product is created, updated, or deleted.
Watch Recurring TransfersTriggers when a recurring SEPA transfer is created or canceled.
Watch Terminal PaymentsTriggers when a card terminal payment is approved or refused.
Watch TransactionsTriggers when a transaction is created or updated.
Watch TransfersTriggers when a SEPA transfer changes status.
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.
Get LabelReturns a single label.
Get My MembershipReturns the membership of the connected user.
Get OrganizationReturns your organization and its bank accounts.
Get Payment ReminderReturns the reminder settings for one client.
Get ProductReturns a single product.
Get QuoteReturns a single quote.
Get Recurring InvoiceReturns a single recurring invoice.
Get Recurring TransferReturns a single recurring SEPA transfer.
Get SCA SessionChecks whether an approval request has been accepted on your phone.
Get SEPA BeneficiaryReturns a single SEPA beneficiary.
Get SEPA Direct Debit CollectionReturns a single direct debit collection.
Get SEPA Direct Debit MandateReturns a single direct debit mandate.
Get SEPA Direct Debit SubscriptionReturns a single direct debit subscription.
Get SEPA TransferReturns a single SEPA transfer.
Get SEPA Transfer ProofDownloads the proof of a SEPA transfer as a file.
Get StatementReturns a single account statement.
Get SupplierReturns a single supplier.
Get Supplier InvoiceReturns a single supplier invoice.
Get TransactionReturns a single transaction.
List Bank AccountsRetrieves a list of your bank accounts.
List Bulk TransfersRetrieves a list of bulk transfers.
List Card AppearancesRetrieves the card designs available for each card type and level.
List CardsRetrieves a list of cards.
List Child Transaction LinksRetrieves the transactions linked to a transaction.
List Client InvoicesRetrieves a list of client invoices.
List ClientsRetrieves a list of clients.
List Credit NotesRetrieves a list of credit notes.
List International BeneficiariesRetrieves your international beneficiaries for one currency.
List International CurrenciesRetrieves the currencies you can send money to from a source currency.
List LabelsRetrieves a list of labels.
List MembershipsRetrieves a list of the people in your organization.
List Payment RemindersRetrieves the payment reminder settings for your clients.
List ProductsRetrieves a list of products.
List QuotesRetrieves a list of quotes.
List Recurring InvoicesRetrieves a list of recurring invoices.
List Recurring TransfersRetrieves a list of recurring SEPA transfers.
List RequestsRetrieves a list of approval requests.
List SEPA BeneficiariesRetrieves a list of SEPA beneficiaries.
List SEPA Direct Debit CollectionsRetrieves a list of direct debit collections.
List SEPA Direct Debit MandatesRetrieves a list of direct debit mandates.
List SEPA Direct Debit SubscriptionsRetrieves a list of direct debit subscriptions.
List SEPA TransfersRetrieves a list of SEPA transfers.
List StatementsRetrieves a list of account statements.
List Supplier InvoicesRetrieves a list of supplier invoices.
List TeamsRetrieves a list of teams.
List Transaction AttachmentsRetrieves the files attached to a transaction.
List TransactionsRetrieves a list of transactions for a bank account.
Search SuppliersFinds suppliers that match a filter.
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.
Import Client InvoicesImports existing invoice files in bulk (not for Italian organizations).
Lock CardLocks a card so it cannot be used.
Make an API CallPerforms an arbitrary authorized API call.
Reactivate Recurring InvoiceResumes a paused recurring invoice.
Reject Supplier InvoiceRejects a supplier invoice.
Remove All Transaction AttachmentsRemoves every file attached to a transaction.
Remove Transaction AttachmentRemoves one file from a transaction.
Report Card LostReports a physical card as lost.
Report Card StolenReports a physical card as stolen.
Send Client InvoiceEmails a client invoice to your client.
Send Client Invoice as E-InvoiceSends a client invoice through the e-invoicing network (live accounts only).
Send QuoteEmails a quote to your client.
Set Client Invoice as PaidMarks a client invoice as paid.
Set Client Invoice as UnpaidMarks a paid client invoice as unpaid again.
Set Supplier Invoice as PaidMarks a supplier invoice as paid.
Set Supplier Invoice as UnpaidMarks a paid supplier invoice as unpaid again.
Suspend Recurring InvoicePauses a recurring invoice.
Trust SEPA BeneficiariesMarks beneficiaries as trusted (approved apps only).
Unlock CardUnlocks a card (admins and owners only).
Untrust SEPA BeneficiariesRemoves beneficiaries from your trusted list.
Update Bank AccountRenames a bank account.
Update Card LimitsChanges the spending limits of a card (admins and owners only).
Update Card NicknameRenames a card (admins and owners only).
Update Card OptionsTurns card options like ATM and online payments on or off (admins and owners only).
Update Card RestrictionsChanges the days and categories a card can be used for (admins and owners only).
Update ClientUpdates a client.
Update Client InvoiceUpdates a draft client invoice.
Update Invoicing SettingsChanges how invoices are numbered.
Update Payment ReminderReplaces the reminder settings for a client.
Update QuoteUpdates a quote.
Update Recurring InvoiceReplaces the settings of a recurring invoice.
Update SEPA BeneficiaryUpdates a SEPA beneficiary.
Update SupplierReplaces the details of a supplier.
Upload AttachmentUploads a file you can attach to invoices and transfers.
Upload Client Invoice FileUploads a file you can attach to a client invoice.
Upload Transaction AttachmentAttaches a file to a transaction.
Verify SEPA PayeeChecks that an IBAN matches the payee name before you send money.

How to integrate Qonto in automation workflow?

3 simple steps to make your Qonto connected with other apps in automation workflows on WEXTL. Up to 10 minutes integration set up.

STEP 1

Select Qonto in workflow

Pick Qonto app in the workflow builder [4] - just one click to select the app.

STEP 2

Connect Qonto

When prompted, authorize access to Qonto in WEXTL once. Qonto credentials are encrypted and never shared with WEXTL. Authorization will be reused in any future API calls [3].

WEXTL wants to integrate with your Qonto account. Approve?

STEP 3

Build a workflow

Build your workflow with Qonto yourself or with WEXTL® AI Builder. Connect Qonto to any available integrations [5], or use HTTP node to go beyond them.

Qonto

How Qonto connects and integrates with WEXTL

Save and approve your credentials once — WEXTL® stores authorization information encrypted and reuses the authentication whenever Qonto app is called in workflows. That allows your finance automations to run without your attention, per defined schedule [7]. Explore documentation [6] for a detailed list of fields that Qonto supports.

Full Qonto API documentation

The following table illustrates what fields Qonto integration require during authorization flow inside our workflow builder [4].

Demonstration of Qonto connection step inside WEXTL Workflow Builder [4].

Field	Type	Help
LoginRequired	text	In Qonto, open Integrations and Partnerships, then API key. Copy the login shown there.
Secret KeyRequired	password	On the same page, generate a secret key and copy it right away. Qonto shows it once. Trigger modules need the OAuth connection instead.
EnvironmentRequired	select	Pick Sandbox only when you test with a Qonto developer sandbox account.
Staging Token	password	Only for Sandbox. Copy the staging token from the developer portal. Leave blank for Production.

Connect Qonto to popular apps on WEXTL

Enter a name of the other app you want to sync with Qonto below. Click on selected app to explore integration options with Qonto. If the app you search for is not available in WEXTL yet, you can use HTTP node [10] instead to integrate it directly.

Example automation with Qonto integration

Select Watch Client Invoices trigger from Qonto - this will be a starting point in your automation. Whenever event happens in Qonto, workflow will start [7] from Watch Client Invoices node.

Search for Create Client, connect it as the next step of integration sequence. You can use filters between Watch Client Invoices and Create Client, so only important data pass from Watch Client Invoices to the next step. WEXTL gives you full control over the process of Qonto automation. All parts of workflow are visible on the canvas [4].

Qonto on WEXTL has 150 modules for building finance automations. Explore Qonto documentation for more.

Qonto

Watch Client Invoices

bexio

Performs action

bexio

Triggers

Qonto

Create Client

Demonstration of how visual Qonto automation [6] looks in WEXTL.

Frequently asked questions

Common questions about automating Qonto in your workflows.

Qonto has 15 triggers, including "Watch Bank Accounts", "Watch Beneficiaries", and "Watch Cards", and more. Triggers are start points of the workflow, and automations may start from them.

Integration has 135 actions, including "Get Attachment", "Get Bank Account", and "Get Bulk Transfer", and more. Refer to our Qonto Documentation for detailed inputs and outputs.

No. Most automations are built visually on the canvas by picking triggers, actions, and mapping fields. You can add custom JavaScript with Functions when advanced logic is needed — but our customers do that in rare cases [4].

Yes. Connections are authenticated per account, credentials are encrypted at rest, and you can enforce approvals and team-level access controls on any automation.

The Qonto integration on WEXTL runs directly on its vendor public API — every field name, authentication method, and rate limit is controlled by Qonto official API and covered in documentation [3]. WEXTL handles the request signing and pagination for you.

Absolutely. Where Qonto provides native webhooks, you can use instant triggers to eliminate polling delay. For custom webhooks, WEXTL offers Custom Webhook node, so you can start automation whenever Qonto or any other service sends event to webhook URL.

WEXTL is an AI-first visual canvas. The platform allows you to describe automation in plain text — and AI will wire nodes for Qonto inside the workflow builder [4]. You can also use built-in workflow nodes (AI Agent, Human in the Loop, Condition, Aggregate Results) in pair with Qonto modules to craft complex integration flows with branches, filtering, and conditional logic. There are absolutely no limits of what you can build.

References

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

Qonto integration source code, module specs and credentials implementation.
Internal Qonto integration documentation, structured input and output parameters, scopes, and authentication methods.
Official Qonto vendor API documentation — 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.
WEXTL® Apps Library
WEXTL® Qonto App Documentation
WEXTL® Workflow Scheduler
WEXTL® HTTP node documentation

Qonto Integration

Supported triggers and actions for Qonto integration