Connect inMobile - SMS gateway and Qonto

Both apps 47inMobile - SMS gateway 19Qonto 28

• Trigger
  New email event

  Triggers when a new email event occurs on a message you sent, such as delivered, opened, clicked, bounced or unsubscribed.

• Trigger
  New incoming RCS message

  Triggers when a new RCS message is received by one of your inMobile RCS agents, including text, file, location and suggestion responses.

• Trigger
  New incoming SMS message

  Triggers when a new SMS message is received on one of your inMobile numbers.

• Trigger
  New SMS status report

  Triggers when a delivery status report arrives for a sent SMS message. inMobile hands out each report only once, so a report collected by this trigger can't be retrieved again through the API.

• Action
  Add list

  Creates a new recipient list in your inMobile account and returns its id, name and creation time.

• Action
  Add Mobile Number to Blacklist

  Adds a mobile number to the inMobile blacklist so it no longer receives messages, and returns the created blacklist entry.

• Action
  Add recipient

  Creates a recipient with a phone number and optional contact details on an inMobile SMS list, and returns the new recipient.

• Action
  Cancel SMS message

  Cancels scheduled SMS messages that have not been sent yet and returns a result for each message.

• Action
  Create or Update Contact

  Creates a recipient on an inMobile list, or updates the existing recipient on that list with the same phone number.

• Action
  Delete Contact

  Deletes a contact (recipient) from an inMobile list.

• Action
  Find recipient by number

  Returns the recipient on an inMobile list that has the specified phone number, and reports whether one was found.

• Action
  List lists

  Returns all recipient lists in the inMobile account, with each list's id, name and creation time.

• Action
  List recipients

  Returns all recipients in an inMobile list, including their phone numbers and fields.

• Action
  Parse phone numbers

  Checks a list of phone numbers and returns, for each one, whether it is valid along with its cleaned number, country code and local number.

• Action
  Remove Mobile Number From Blacklist

  Removes a mobile number from your inMobile blacklist, so it can receive messages again.

• Action
  Send email

  Sends an email with a subject and HTML body to up to 100 recipients through inMobile, optionally scheduled for later, and returns the message id and accepted recipients.

• Action
  Send RCS text message

  Sends a text-only RCS message from one of your RCS agents to a mobile number, with optional suggested replies and actions. Returns the message id and the parsed recipient number.

• Action
  Send SMS Message

  Sends one SMS text message to a mobile number, immediately or at a scheduled time, and returns the message ID and how many SMS parts it uses.

• Action
  Update recipient

  Updates an existing recipient on an inMobile list. Only the details you fill in are changed; anything left blank keeps its current value.

• 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.