Connect Loyverse and Qonto

Both apps 77Loyverse 49Qonto 28

• Trigger
  Customer Update

  Triggers when a customer is updated.

• Trigger
  Inventory Update

  Triggers when a stock updates.

• Trigger
  Items Update

  Triggers when an item is updated.

• Trigger
  Receipts Update

  Triggers when a receipt gets created or updated.

• Action
  Create or Update Category

  Creates or Updates a single category.

• Action
  Create or Update Discount

  Creates or Updates a single discount.

• Action
  Create or Update Modifier

  Creates or Updates a modifier.

• Action
  Create or Update POS Device

  Creates or Updates a single POS device.

• Action
  Create or Update Receipts

  Creates a receipt

• Action
  Create or Update Single Customer

  Creates or Updates a Single Customer.

• Action
  Create or Update Single Item
• Action
  Create or Update Supplier

  Creates or Updates a single supplier.

• Action
  Create or Update Tax

  Creates or Updates a tax.

• Action
  Create Refund Receipt

  Creates a refund receipt. When using the refund API you should take into account these notes: - At the moment refund API allows creating a refund only for sales receipts which are paid by a single payment. For any attempt to make a refund for a sales receipt that has more than one payment Loyverse API will respond with an error. - Refund API doesn't support a refund of receipts paid by integrated payments using Loyverse POS app (e.g. iZettle, Sumup, etc.). For this purpose please use Loyverse POS app. - If a refund is created successfully, it will cause a restock of items specified in a refund receipt.

• Action
  Delete Singe Item

  Deletes a single item.

• Action
  Delete Single Category

  Deletes a single category.

• Action
  Delete Single Customer

  Deletes a single customer.

• Action
  Delete Single Discount

  Deletes a single discount.

• Action
  Delete Single Modifier

  Deletes a single Modifier.

• Action
  Delete Single POS Device

  Deletes a single POS Device.

• Action
  Delete Single Supplier

  Deletes a single supplier.

• Action
  Delete Single Tax

  Deletes a single tax.

• Action
  Delete Single Variant

  Deletes a single variant.

• Action
  Get List of Categories

  Get list of all categories.

• Action
  Get List of Customers

  Get list of Customers

• Action
  Get List of Discounts

  Returns discounts, most recently created first.

• Action
  Get List of Employees

  Gets a list of employees.

• Action
  Get List of Items

  Get list of items

• Action
  Get List of Payment Types

  Get list of Payment Types

• Action
  Get List of POS Devices

  The list of pos devices is sorted by created_at property in descending order. The most recent pos devices appear first

• Action
  Get List of Stores

  Get list of stores

• Action
  Get List of Suppliers

  Gets a list of suppliers.

• Action
  Get List of Taxes

  Get list of taxes

• Action
  Get List of Variants

  Get lists of item variants.

• Action
  Get Merchant Information

  Returns the business profile of the connected Loyverse merchant account.

• Action
  Get Single Category

  Get Single Category.

• Action
  Get Single Customer

  Get Single Customer

• Action
  Get Single Discount

  Gets a single discount.

• Action
  Get Single Employee

  Gets a single employee.

• Action
  Get Single Item

  Get single item

• Action
  Get Single Modifier

  Gets a single modifier.

• Action
  Get Single Payment Type

  Fetches a payment type by ID. An error occurs if the payment type is not found.

• Action
  Get Single POS Device

  Fetches a POS device by ID. An error occurs if the POS device is not found.

• Action
  Get Single Receipt

  Get a single Receipt.

• Action
  Get Single Store

  Get Single Store

• Action
  Get Single Supplier

  Fetches a supplier by ID. An error occurs if the supplier is not found.

• Action
  Get Single Tax

  Gets a single tax.

• Action
  Get Single Variant

  Gets single item variant.

• Action
  Update Inventory Levels for Items

  Batch updates Inventory Levels for Item Variants.

• 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.