Connect Ezus and Qonto

Both apps 98Ezus 70Qonto 28

• Trigger
  Client Is Updated

  Triggers when a client record changes in Ezus.

• Trigger
  Invoice Is Finalised

  Triggers when a sales invoice in Ezus is finalized.

• Trigger
  New Client

  Triggers when a new client is created in Ezus.

• Trigger
  New Invoice

  Triggers when a new sales invoice is created in Ezus.

• Trigger
  New Project

  Triggers when a new project is created in Ezus.

• Trigger
  New Supplier Invoice

  Triggers when a new supplier invoice is added in Ezus.

• Trigger
  Project Is Updated

  Triggers when a project record changes in Ezus.

• Action
  Add Project Traveller

  Add Project Traveller in Ezus.

• Action
  Assign Tag

  Assign Tag in Ezus.

• Action
  Attach Document Slide

  Attach Document Slide in Ezus.

• Action
  Create Custom Field

  Create Custom Field in Ezus.

• Action
  Create Deposit

  Create Deposit in Ezus.

• Action
  Create Media

  Create Media in Ezus.

• Action
  Create or Update Category

  Create or Update Category in Ezus.

• Action
  Create or Update Client

  Create or Update Client in Ezus.

• Action
  Create or Update Destination

  Create or Update Destination in Ezus.

• Action
  Create or Update Package

  Create or Update Package in Ezus.

• Action
  Create or Update Product

  Create or Update Product in Ezus.

• Action
  Create or Update Product Season

  Create or Update Product Season in Ezus.

• Action
  Create or Update Project

  Create or Update Project in Ezus.

• Action
  Create or Update Project Commission

  Create or Update Project Commission in Ezus.

• Action
  Create or Update Project Step Items

  Creates a new item in a project step, or updates an existing one when its reference is given.

• Action
  Create or Update Step Category

  Create or Update Step Category in Ezus.

• Action
  Create or Update Subcategory

  Create or Update Subcategory in Ezus.

• Action
  Create or Update Subdestination

  Create or Update Subdestination in Ezus.

• Action
  Create or Update Supplier Invoice

  Create or Update Supplier Invoice in Ezus.

• Action
  Create or Update Webpage Template

  Create or Update Webpage Template in Ezus.

• Action
  Create Project Document

  Create Project Document in Ezus.

• Action
  Create Supplier Invoice Payment

  Create Supplier Invoice Payment in Ezus.

• Action
  Create Tag

  Create Tag in Ezus.

• Action
  Delete Project Commission

  Delete Project Commission in Ezus.

• Action
  Delete Tag

  Delete Tag in Ezus.

• Action
  Generate Document

  Generate Document in Ezus.

• Action
  Get Authenticated User

  Get Authenticated User in Ezus.

• Action
  Get Client

  Get Client in Ezus.

• Action
  Get Invoice

  Get Invoice in Ezus.

• Action
  Get Package

  Get Package in Ezus.

• Action
  Get Product

  Get Product in Ezus.

• Action
  Get Project

  Get Project in Ezus.

• Action
  Get Subdestination

  Get Subdestination in Ezus.

• Action
  Get Supplier

  Get Supplier in Ezus.

• Action
  Get Supplier Invoice

  Get Supplier Invoice in Ezus.

• Action
  Get Webpage Template

  Get Webpage Template in Ezus.

• Action
  List Categories

  List Categories in Ezus.

• Action
  List Clients

  List Clients in Ezus.

• Action
  List Custom Fields

  List Custom Fields in Ezus.

• Action
  List Destinations

  List Destinations in Ezus.

• Action
  List Document Jobs

  List Document Jobs in Ezus.

• Action
  List Document Templates

  List Document Templates in Ezus.

• Action
  List Invoices

  List Invoices in Ezus.

• Action
  List Media

  List Media in Ezus.

• Action
  List Products

  List Products in Ezus.

• Action
  List Project Documents

  List Project Documents in Ezus.

• Action
  List Project Groups

  List Project Groups in Ezus.

• Action
  List Projects

  List Projects in Ezus.

• Action
  List Project Steps

  List Project Steps in Ezus.

• Action
  List Project Suppliers

  List Project Suppliers in Ezus.

• Action
  List Project Travellers

  List Project Travellers in Ezus.

• Action
  List Supplier Invoices

  List Supplier Invoices in Ezus.

• Action
  List Suppliers

  List Suppliers in Ezus.

• Action
  List Tags

  List Tags in Ezus.

• Action
  List Tasks

  List Tasks in Ezus.

• Action
  List Template Variables

  List Template Variables in Ezus.

• Action
  List Travellers

  List Travellers in Ezus.

• Action
  List Webpage Templates

  List Webpage Templates in Ezus.

• Action
  Preview Webpage Template

  Preview Webpage Template in Ezus.

• Action
  Remove Tag

  Remove Tag in Ezus.

• Action
  Replace Product Tariff Levels

  Replace Product Tariff Levels in Ezus.

• Action
  Update Invoice

  Update Invoice in Ezus.

• Action
  Update Project Supplier

  Update Project Supplier in Ezus.

• Trigger
  Bank Account Balance Change

  Triggers when the balance or authorized balance of one of your Qonto business accounts changes.

• Trigger
  New Bank Account

  Triggers when a new business bank account is added to the Qonto organization.

• Trigger
  New Transaction

  Triggers when a new transaction is recorded on a Qonto bank account.

• Trigger
  New Transaction (Legacy)

  Triggers when a new transaction is created on the chosen Qonto bank account.

• Trigger
  New Transfer

  Triggers when a new SEPA transfer is created in your Qonto organization.

• Trigger
  Transaction Updated Attachments

  Triggers when the attachments on a transaction change, such as when a receipt is added to it.

• Trigger
  Transaction Updated Labels

  Triggers when the labels on a transaction change, for example when a label is added to a transaction or one of several labels is removed.

• Trigger
  Transaction Updated VAT

  Triggers when a transaction's VAT amount or VAT rate is set or changed on a Qonto bank account.

• Trigger
  Updated Transaction

  Triggers when a transaction on a Qonto bank account is created or updated.

• Action
  Add Attachment

  Uploads a JPEG, PNG or PDF file, such as an invoice or receipt, and attaches it to a transaction. Qonto processes the file in the background, so it may not appear on the transaction immediately.

• Action
  Add client

  Creates a client (a company, individual or freelancer you bill) in your Qonto organization and returns the new client record.

• Action
  Add client invoice

  Creates a client invoice in Qonto for an existing client, as a draft or ready for payment, and returns the new invoice.

• Action
  Add SEPA beneficiary

  Adds a new untrusted SEPA beneficiary to the organization's main bank account and returns it.

• Action
  Create External Transfer

  Creates a SEPA transfer from one of your Qonto bank accounts to a saved or new beneficiary, and returns the transfer with its status.

• Action
  Create Internal Transfer

  Creates an instant transfer between two bank accounts of your Qonto organization.

• Action
  Get bank account

  Returns a Qonto business bank account, including its IBAN, status and current balances.

• Action
  Get organization

  Returns the details of the connected Qonto organization, including its legal information and its list of bank accounts.

• Action
  Get transaction

  Returns a single Qonto transaction by its ID, including its amount, counterparty, status and dates, and optionally its labels, attachments or VAT details.

• Action
  List bank accounts

  Returns all business bank accounts of the connected Qonto organization, with their IBAN, status and balances.

• Action
  List cards

  Returns the cards visible to the connected Qonto member, optionally filtered by holder, status, bank account, card level or text search.

• Action
  List client invoices

  Returns the client invoices of the Qonto organization, optionally filtered by status, creation, update or due dates, and sorted by creation date.

• Action
  List clients

  Returns the clients (customers you invoice) of your Qonto organization, optionally filtered by name, email, VAT or tax number, or last-updated date.

• Action
  List labels

  Returns all the labels of the Qonto organization, including each label's name and parent label.

• Action
  List memberships

  Returns all the memberships of the authenticated Qonto organization, with each member's name, role, status and team.

• Action
  List SEPA beneficiaries

  Returns the SEPA beneficiaries of your Qonto organization, optionally filtered by IBAN, status or trusted flag.

• Action
  List statements

  Returns the monthly bank statements of the Qonto organization, each with its period, bank account and a temporary link to download the file. Can be narrowed to specific bank accounts or a range of months.

• Action
  List supplier invoices

  Returns the organization's supplier invoices and documents awaiting review, optionally filtered by status, dates, supplier, amount or a text search.

• Action
  List transactions

  Returns the transactions of a Qonto bank account, with optional filters by status, date range, direction, operation type and attachments.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.