Requirements
To use Qonto on WEXTL you need an active account and an API access token from your account settings.[3]https://qonto.com
Get your Qonto credentials
Qonto - API Key
- LogintextRequired
In Qonto, open Integrations and Partnerships, then API key. Copy the login shown there.
[1] - Secret KeypasswordRequired
On the same page, generate a secret key and copy it right away. Qonto shows it once. Trigger modules need the OAuth connection instead.
[1] - EnvironmentselectRequired
Pick Sandbox only when you test with a Qonto developer sandbox account.
[1] - Staging Tokenpassword
Only for Sandbox. Copy the staging token from the developer portal. Leave blank for Production.
[1]
Qonto
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
- Client IDtextRequired
In the developer portal, open your application and copy its Client ID. Use the production or sandbox credentials that match the environment below.
[1] - Client SecretpasswordRequired
Copy the Client Secret from the same application. Add the redirect address shown when you connect to the application's redirect addresses.
[1] - EnvironmentselectRequired
Sandbox and Production use different credentials and different addresses. For Sandbox, open the Sandbox web app from the developer portal in this browser first, so the sign-in page can load.
[1] - Staging Tokenpassword
Only for Sandbox. Copy the staging token from the developer portal. Leave blank for Production.
[1] - Permissionstext
Leave blank to ask for every permission this app uses. If your application does not have all of them turned on, list only the ones it has, separated by spaces. Always keep offline_access and membership.read.
[1]
Connect Qonto in WEXTL
- Log in to your WEXTL account, add the Qonto node module to your workflow, and click Create new credential.Instant triggers use webhooks — click Create a webhook first when adding one, then create the credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Qonto account, or follow the on-screen instructions to create the credential.
- If prompted, authenticate your account and confirm access.
- If you want to make changes to your credential in the future, follow the steps in Manage credentials →
Notes
Credentials are org-scoped; share them with teammates from the Credentials picker on any of its nodes.For detailed information on connecting an application, see Connect an application →
Qonto node modules
The list below is a reference of every Qonto node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Open any Qonto node module below to inspect its input parameters, outputs, and connection requirements.
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Bank Account | object |
Event | text |
ID | text |
Slug | text |
IBAN | text |
Currency | text |
Authorized Balance | object |
Name | text |
Status | text |
Updated At | date |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Beneficiary | object |
Event | text |
ID | text |
Name | text |
Status | text |
IBAN | text |
BIC | text |
Trusted | boolean |
Created At | date |
Updated At | date |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Card | object |
Event | text |
ID | text |
Nickname | text |
Status | text |
Masked Card Number | text |
Expiry Month | text |
Expiry Year | text |
ATM Enabled | boolean |
Contactless Enabled | boolean |
Online Payments Enabled | boolean |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Client Invoice | object |
ID | text |
Number | text |
Purchase Order | text |
Status | text |
Contact Email | text |
Terms and Conditions | text |
Discount Conditions | text |
Late Payment Penalties | text |
Legal Fixed Compensation | text |
Header | text |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Client | object |
Event | text |
ID | text |
Kind | text |
Type (Deprecated) | text |
Name | text |
Email | text |
Extra Emails | array |
Phone | object |
Phone Number | text |
Tax Identification Number | text |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Revocation | object |
Client ID | text |
Revoked At | date |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Membership | object |
Event | text |
ID | text |
First Name | text |
Last Name | text |
Email | text |
Phone Number | text |
Position | text |
Status | text |
Role | text |
Locale | text |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Organization | object |
Event | text |
ID | text |
Legal Name | text |
Slug | text |
Locale | text |
Legal Country | text |
Legal Form | text |
Legal Sector | text |
Legal Number | text |
Legal Registration Date | date |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Connection | object |
Event | text |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Payment Link | object |
Event | text |
Status | text |
Payment Link ID | text |
Amount | object |
Payment Methods | array |
Resource ID | text |
Resource Metadata | object |
Resource Type | text |
Expires At | date |
Created At | date |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Product | object |
Event | text |
ID | text |
Title | text |
Description | text |
Internal Note | text |
Type | text |
Unit Price | text |
Unit Price Including VAT | text |
Currency | text |
Unit | text |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Recurring Transfer | object |
Event | text |
ID | text |
Initiator ID | text |
Bank Account ID | text |
Amount | number |
Amount (Cents) | number |
Currency | text |
Beneficiary ID | text |
Reference | text |
Note | text |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Terminal Payment | object |
Event | text |
ID | text |
Terminal ID | text |
Point of Interaction ID | text |
Amount | object |
Authorized Amount | object |
Tip Amount | object |
Payment Method | text |
Card Summary | text |
Failure Reason | text |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Transaction | object |
Event | text |
ID | text |
Transaction Reference | text |
Amount | number |
Currency | text |
Local Amount | number |
Local Currency | text |
Direction | text |
Settled Balance | number |
Operation Type | text |
| Field | Type |
|---|---|
Delivery ID | text |
Subscription ID | text |
Organization ID | text |
Membership ID | text |
Topic | text |
Sent At | date |
Transfer | object |
Event | text |
ID | text |
Initiator ID | text |
Bank Account ID | text |
Amount | number |
Amount (Cents) | number |
Currency | text |
Status | text |
Beneficiary ID | text |
Reference | text |
| Field | Type |
|---|---|
Status | text |
Reason | text |
| Field | Type |
|---|---|
Numbering Mode | text |
| Field | Type |
|---|---|
ID | text |
First Name | text |
Last Name | text |
Email | text |
Phone Number | text |
Position | text |
Status | text |
Role | text |
| Field | Type |
|---|---|
Transaction IDRequired | text |
Include Related Records | text |
| Field | Type |
|---|---|
ID | text |
Transaction Reference | text |
Amount | number |
Amount (Cents) | number |
Settled Balance | number |
Settled Balance (Cents) | number |
Attachment IDs | array |
Attachment ID | text |
Logo | object |
Small | text |
Medium | text |
| Field | Type |
|---|---|
Card Type | text |
Card Levels | array |
Card Level | object |
| Field | Type |
|---|---|
LimitRequired | number |
Search Text | text |
Card Holders | choice |
Statuses | text |
Bank Accounts | choice |
Card Levels | text |
Cards | choice |
Sort By | choice |
| Field | Type |
|---|---|
ID | text |
Nickname | text |
Embossed Name | text |
Status | text |
PIN Set | boolean |
Masked Card Number | text |
Expiry Month | text |
Expiry Year | text |
| Field | Type |
|---|---|
LimitRequired | number |
Transaction IDRequired | text |
Link Types | text |
| Field | Type |
|---|---|
Link Type | text |
Parent Transaction ID | text |
Linked Transaction | object |
ID | text |
Transaction Reference | text |
Amount | number |
Amount (Cents) | number |
Settled Balance | number |
Settled Balance (Cents) | number |
Attachment IDs | array |
Logo | object |
Local Amount | number |
Local Amount (Cents) | number |
| Field | Type |
|---|---|
LimitRequired | number |
Status | text |
Created After | date |
Created Before | date |
Updated After | date |
Updated Before | date |
Due On | date |
Due On or After | date |
| Field | Type |
|---|---|
ID | text |
Organization ID | text |
Attachment ID | text |
Number | text |
Purchase Order | text |
Status | text |
Invoice URL | text |
Contact Email | text |
| Field | Type |
|---|---|
LimitRequired | number |
Email | text |
Name | text |
VAT Number | text |
Tax Identification Number | text |
Updated After | date |
Updated Before | date |
Sort By | choice |
| Field | Type |
|---|---|
ID | text |
Name | text |
First Name | text |
Last Name | text |
Phone Number (Deprecated) | text |
Phone | object |
Country Code | text |
Number | text |
Kind | text |
Type (Deprecated) | text |
| Field | Type |
|---|---|
LimitRequired | number |
Status | text |
Payment Method | text |
Client | choice |
Generated Invoice | choice |
Next Invoice On or After | date |
Next Invoice On or Before | date |
| Field | Type |
|---|---|
ID | text |
Status | text |
Client ID | text |
Client Name | text |
Start Date | date |
End Date | date |
Next Invoice Date | date |
Previous Invoice Date | date |
| Field | Type |
|---|---|
LimitRequired | number |
Status | text |
Beneficiaries | choice |
Transfers | choice |
Recurring Transfers | choice |
Scheduled From | date |
Scheduled Until | date |
Updated After | date |
| Field | Type |
|---|---|
ID | text |
Initiator ID | text |
Bank Account ID | text |
Amount | number |
Amount (Cents) | number |
Currency | text |
Status | text |
Beneficiary ID | text |
| Field | Type |
|---|---|
LimitRequired | number |
Status | text |
Due Date | text |
Issue Date | choice |
Payment Date | choice |
Invoice IDs | array |
Invoice ID | text |
Supplier IDs | array |
Supplier ID | text |
Source | text |
| Field | Type |
|---|---|
ID | text |
Is E-Invoice | boolean |
Has Discrepancies | boolean |
E-Invoice Type | text |
Has Duplicates | boolean |
Organization ID | text |
Supplier ID | text |
Self Invoice ID | text |
| Field | Type |
|---|---|
LimitRequired | number |
Bank Account | choice |
IBAN | text |
Status | text |
Direction | choice |
Operation Types | array |
Operation Type | text |
Has Attachments | choice |
Include Related Records | text |
| Field | Type |
|---|---|
ID | text |
Transaction Reference | text |
Amount | number |
Amount (Cents) | number |
Settled Balance | number |
Settled Balance (Cents) | number |
Attachment IDs | array |
Attachment ID | text |
Logo | object |
Small | text |
Medium | text |
| Field | Type |
|---|---|
LimitRequired | number |
Filter | object |
Name Contains | text |
Statuses | text |
Suppliers | choice |
Sort | object |
Sort By | choice |
Direction | choice |
| Field | Type |
|---|---|
ID | text |
Organization ID | text |
Name | text |
Status | text |
Currency | text |
Default VAT Rate | number |
Outstanding Balance | object |
Value | text |
Currency | text |
Tax Identifiers | object |
VAT Number | text |
Tax Identification Number | text |
| Field | Type |
|---|---|
Request TypeRequired | choice |
RequestRequired | choice |
Account To Debit | choice |
Approval Method | choice |
Approval Token | text |
When approval is needed | choice |
| Field | Type |
|---|---|
ID | text |
Request Type | text |
Status | text |
Initiator ID | text |
Approver ID | text |
Note | text |
Declined Note | text |
Attachment IDs | array |
Attachment ID | text |
| Field | Type |
|---|---|
MandateRequired | choice |
| Field | Type |
|---|---|
TransferRequired | choice |
| Field | Type |
|---|---|
Verification Proof TokenRequired | text |
Bank AccountRequired | choice |
TransfersRequired | array |
Transfer | object |
Approval Method | choice |
Approval Token | text |
When approval is needed | choice |
| Field | Type |
|---|---|
ID | text |
Initiator ID | text |
Created At | date |
Updated At | date |
Total Transfers | number |
Completed Transfers | number |
Failed Transfers | number |
Pending Transfers | number |
| Field | Type |
|---|---|
KindRequired | choice |
Company Name | text |
First Name | text |
Last Name | text |
Email | text |
Extra Emails | array |
Email | text |
Phone | object |
Country Code | text |
Number | text |
E-Invoicing Address | text |
| Field | Type |
|---|---|
ID | text |
Name | text |
First Name | text |
Last Name | text |
Phone Number (Deprecated) | text |
Phone | object |
Country Code | text |
Number | text |
Kind | text |
Type (Deprecated) | text |
| Field | Type |
|---|---|
ClientRequired | choice |
Issue DateRequired | date |
Due DateRequired | date |
CurrencyRequired | choice |
Payment DetailsRequired | object |
IBANRequired | choice |
ItemsRequired | array |
Item | object |
Status | choice |
Invoice Number | text |
| Field | Type |
|---|---|
ID | text |
Organization ID | text |
Attachment ID | text |
Number | text |
Purchase Order | text |
Status | text |
Invoice URL | text |
Contact Email | text |
| Field | Type |
|---|---|
InvoiceRequired | choice |
Issue DateRequired | date |
ReasonRequired | text |
CurrencyRequired | text |
ItemsRequired | array |
Item | object |
Number | text |
Terms and Conditions | text |
Contact Email | text |
| Field | Type |
|---|---|
ID | text |
Invoice ID | text |
Attachment ID | text |
Issue Date | date |
Invoice Issue Date | date |
Number | text |
Terms and Conditions | text |
Header | text |
| Field | Type |
|---|---|
Source CurrencyRequired | text |
Target CurrencyRequired | text |
Source Amount | text |
Target Amount | text |
| Field | Type |
|---|---|
ID | text |
Status | text |
Created At | date |
Expires At | date |
Source Amount | object |
Currency | text |
Value | text |
Target Amount | object |
Currency | text |
Value | text |
Rate | number |
Fees | object |
Total Fees | object |
Fee Details | array |
| Field | Type |
|---|---|
TitleRequired | text |
TypeRequired | choice |
Unit PriceRequired | object |
ValueRequired | text |
CurrencyRequired | text |
VAT RateRequired | text |
Description | text |
Internal Note | text |
Unit | text |
VAT Exemption Code | choice |
| Field | Type |
|---|---|
ID | text |
Title | text |
Description | text |
Internal Note | text |
Type | text |
Unit Price | object |
Value | text |
Currency | text |
VAT Rate | text |
Unit | text |
| Field | Type |
|---|---|
ClientRequired | choice |
Issue DateRequired | date |
Expiry DateRequired | date |
Terms and ConditionsRequired | text |
CurrencyRequired | text |
ItemsRequired | array |
Item | object |
Number | text |
Header | text |
| Field | Type |
|---|---|
ID | text |
Organization ID | text |
Attachment ID | text |
Number | text |
Status | text |
Quote URL | text |
Electronic Signature URL | text |
Contact Email | text |
| Field | Type |
|---|---|
ClientRequired | choice |
Start DateRequired | date |
FrequencyRequired | object |
EveryRequired | number |
UnitRequired | choice |
Payment Terms (Days)Required | number |
Bank AccountRequired | object |
IBANRequired | choice |
ItemsRequired | array |
Item | object |
Generated Invoice Status | choice |
Currency | text |
| Field | Type |
|---|---|
ID | text |
Status | text |
Start Date | date |
Frequency | object |
Every | number |
Recurrence | text |
Payment Terms (Days) | number |
Invoice Status | text |
Generated Invoice ID | text |
| Field | Type |
|---|---|
Verification Proof TokenRequired | text |
Recurring TransferRequired | object |
Bank AccountRequired | choice |
ReferenceRequired | text |
AmountRequired | text |
FrequencyRequired | choice |
First Execution DateRequired | date |
Beneficiary | choice |
New Beneficiary | object |
Last Execution Date | date |
Note | text |
Attachment IDs | array |
Approval Method | choice |
Approval Token | text |
When approval is needed | choice |
| Field | Type |
|---|---|
ID | text |
Initiator ID | text |
Bank Account ID | text |
Status | text |
Amount | number |
Amount (Cents) | number |
Currency | text |
Beneficiary ID | text |
| Field | Type |
|---|---|
MandateRequired | object |
ClientRequired | choice |
Payment Info | object |
Send Signature Email | choice |
| Field | Type |
|---|---|
ID | text |
Unique Mandate Reference | text |
Client ID | text |
Status | text |
Can Be Canceled | boolean |
Mandate Signature Date | date |
Schedule Type | text |
Notify Client (Deprecated) | boolean |
| Field | Type |
|---|---|
SubscriptionRequired | object |
ClientRequired | choice |
Bank AccountRequired | choice |
Initial Collection DateRequired | date |
AmountRequired | object |
ReferenceRequired | text |
Notify ClientRequired | choice |
Schedule TypeRequired | choice |
Mandate | choice |
Custom Interval | number |
Custom Unit | choice |
| Field | Type |
|---|---|
ID | text |
Mandate ID | text |
Bank Account ID | text |
Initial Collection Date | date |
Amount | object |
Value | text |
Currency | text |
Reference | text |
Status | text |
Schedule Type | text |
| Field | Type |
|---|---|
Verification Proof TokenRequired | text |
TransferRequired | object |
Bank AccountRequired | choice |
ReferenceRequired | text |
AmountRequired | text |
Beneficiary | choice |
New Beneficiary | object |
Scheduled Date | date |
Note | text |
Attachment IDs | array |
Approval Method | choice |
Approval Token | text |
When approval is needed | choice |
| Field | Type |
|---|---|
ID | text |
Initiator ID | text |
Bank Account ID | text |
Amount | number |
Amount (Cents) | number |
Currency | text |
Status | text |
Beneficiary ID | text |
| Field | Type |
|---|---|
SupplierRequired | object |
NameRequired | text |
Currency | text |
Default VAT Rate | text |
Tax Identifiers | object |
Address | object |
Contact Info | object |
E-Invoicing | object |
Payment Details | object |
| Field | Type |
|---|---|
ID | text |
Organization ID | text |
Name | text |
Status | text |
Currency | text |
Default VAT Rate | number |
Outstanding Balance | object |
Value | text |
Currency | text |
Tax Identifiers | object |
VAT Number | text |
Tax Identification Number | text |
| Field | Type |
|---|---|
Transfer RequestRequired | object |
NoteRequired | text |
Beneficiary IBANRequired | text |
Beneficiary NameRequired | text |
Beneficiary Account CurrencyRequired | choice |
AmountRequired | text |
CurrencyRequired | choice |
ReferenceRequired | text |
Account To Debit | choice |
Scheduled Date | date |
Repeat | choice |
| Field | Type |
|---|---|
ID | text |
Request Type | text |
Status | text |
Initiator ID | text |
Approver ID | text |
Note | text |
Declined Note | text |
Creditor Name | text |
| Field | Type |
|---|---|
ClientRequired | choice |
| Field | Type |
|---|---|
Client InvoiceRequired | choice |
| Field | Type |
|---|---|
Beneficiary IDRequired | text |
| Field | Type |
|---|---|
Payment ReminderRequired | choice |
| Field | Type |
|---|---|
ProductRequired | choice |
| Field | Type |
|---|---|
QuoteRequired | choice |
| Field | Type |
|---|---|
BeneficiaryRequired | choice |
| Field | Type |
|---|---|
URLRequired | text |
MethodRequired | choice |
Headers | array |
Header | object |
Query string | array |
Parameter | object |
Body | text |
| Field | Type |
|---|---|
Transaction IDRequired | text |
| Field | Type |
|---|---|
Transaction IDRequired | text |
Attachment IDRequired | text |
| Field | Type |
|---|---|
Client InvoiceRequired | choice |
RecipientsRequired | array |
Email | text |
Email SubjectRequired | text |
Email Message | text |
Send Yourself a Copy | choice |
| Field | Type |
|---|---|
Client InvoiceRequired | choice |
| Field | Type |
|---|---|
QuoteRequired | choice |
RecipientsRequired | array |
Email Address | text |
Email SubjectRequired | text |
Email Message | text |
Send a Copy to Me | choice |
| Field | Type |
|---|---|
CardRequired | choice |
Card LimitsRequired | object |
Payment Monthly Limit | text |
Payment Daily Limit | text |
Apply Payment Daily Limit | choice |
Payment Limit Per Transaction | text |
Apply Per Transaction Limit | choice |
ATM Monthly Limit | text |
ATM Daily Limit | text |
Apply ATM Daily Limit | choice |
Payment Lifespan Limit | text |
Approval Method | choice |
Approval Token | text |
When approval is needed | choice |
| Field | Type |
|---|---|
ID | text |
Nickname | text |
Embossed Name | text |
Status | text |
PIN Set | boolean |
Masked Card Number | text |
Expiry Month | text |
Expiry Year | text |
| Field | Type |
|---|---|
CardRequired | choice |
Card OptionsRequired | object |
ATM WithdrawalsRequired | choice |
Contactless PaymentsRequired | choice |
Online PaymentsRequired | choice |
Payments AbroadRequired | choice |
| Field | Type |
|---|---|
ID | text |
Nickname | text |
Embossed Name | text |
Status | text |
PIN Set | boolean |
Masked Card Number | text |
Expiry Month | text |
Expiry Year | text |
| Field | Type |
|---|---|
ClientRequired | choice |
Kind | choice |
Company Name | text |
First Name | text |
Last Name | text |
Email | text |
Extra Emails | array |
Email | text |
Phone | object |
Country Code | text |
Number | text |
| Field | Type |
|---|---|
ID | text |
Name | text |
First Name | text |
Last Name | text |
Phone Number (Deprecated) | text |
Phone | object |
Country Code | text |
Number | text |
Kind | text |
Type (Deprecated) | text |
| Field | Type |
|---|---|
Client InvoiceRequired | choice |
Client | choice |
Issue Date | date |
Due Date | date |
Invoice Number | text |
Purchase Order | text |
Terms and Conditions | text |
Header | text |
| Field | Type |
|---|---|
ID | text |
Organization ID | text |
Attachment ID | text |
Number | text |
Purchase Order | text |
Status | text |
Invoice URL | text |
Contact Email | text |
| Field | Type |
|---|---|
QuoteRequired | choice |
Issue Date | date |
Expiry Date | date |
Terms and Conditions | text |
Currency | text |
Items | array |
Item | object |
Number | text |
Header | text |
| Field | Type |
|---|---|
ID | text |
Organization ID | text |
Attachment ID | text |
Number | text |
Status | text |
Quote URL | text |
Electronic Signature URL | text |
Contact Email | text |
| Field | Type |
|---|---|
Recurring InvoiceRequired | choice |
ClientRequired | choice |
Start DateRequired | date |
FrequencyRequired | object |
EveryRequired | number |
UnitRequired | choice |
Payment Terms (Days)Required | number |
Bank AccountRequired | object |
IBANRequired | choice |
ItemsRequired | array |
Item | object |
End Date | date |
| Field | Type |
|---|---|
ID | text |
Status | text |
Client ID | text |
Client Name | text |
Start Date | date |
End Date | date |
Next Invoice Date | date |
Previous Invoice Date | date |
| Field | Type |
|---|---|
SupplierRequired | choice |
SupplierRequired | object |
NameRequired | text |
Currency | text |
Default VAT Rate | text |
Tax Identifiers | object |
Address | object |
Contact Info | object |
E-Invoicing | object |
Payment Details | object |
| Field | Type |
|---|---|
ID | text |
Organization ID | text |
Name | text |
Status | text |
Currency | text |
Default VAT Rate | number |
Outstanding Balance | object |
Value | text |
Currency | text |
Tax Identifiers | object |
VAT Number | text |
Tax Identification Number | text |
| Field | Type |
|---|---|
Transaction IDRequired | text |
FileRequired | text |
File NameRequired | text |
Templates
Look for Qonto templates in the WEXTL template library.
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References
- WEXTL® Qonto Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Qonto.
- WEXTL® visual workflow builder data.
Last updated: Oct 12, 2026 11:03