Connect Plug&Pay and Qonto

Both apps 62Plug&Pay 34Qonto 28

• Trigger
  New Order

  Triggers when a new order is placed in your Plug&Pay account.

• Trigger
  New Product

  Triggers when a new product is added to your Plug&Pay account.

• Trigger
  New Subscription

  Triggers when a new subscription or installment plan starts in your Plug&Pay account.

• Action
  Add Order Comment

  Adds an internal note to an order. Buyers do not see it.

• Action
  Add Subscription Comment

  Adds an internal note to a subscription. Subscribers do not see it.

• Action
  Cancel Subscription

  Cancels a subscription, optionally from a later date and with a reason.

• Action
  Clone Checkout

  Makes a copy of a checkout page and returns the new checkout's ID.

• Action
  Clone Product

  Makes a copy of an existing product and returns the new product's ID.

• Action
  Create Product Price

  Adds a price to a product in your Plug&Pay account and returns the price ID.

• Action
  Delete Checkout

  Deletes a checkout page from your Plug&Pay account.

• Action
  Delete Order

  Deletes an order from your Plug&Pay account.

• Action
  Delete Product

  Deletes a product from your Plug&Pay account.

• Action
  Delete Product Price

  Removes a price from a product in your Plug&Pay account.

• Action
  Delete Promotion

  Deletes a promotion from your Plug&Pay account.

• Action
  Delete Subscription

  Deletes a subscription from your Plug&Pay account.

• Action
  Extend Subscription

  Moves a subscription's next billing date later, extending the current period.

• Action
  Find Checkouts

  Searches the checkout pages in your Plug&Pay account by name, product or status.

• Action
  Find Orders

  Searches the orders in your Plug&Pay account by buyer email, invoice number, payment status, product, date range and other filters.

• Action
  Find Products

  Searches the products in your Plug&Pay account by title, SKU, type, group and other filters.

• Action
  Find Promotions

  Searches the promotions in your Plug&Pay account by name or product.

• Action
  Find Subscriptions

  Searches the subscriptions in your Plug&Pay account by subscriber, status, product, billing dates and other filters.

• Action
  Get Checkout

  Returns a checkout page from your Plug&Pay account by its ID.

• Action
  Get Order

  Returns an order from your Plug&Pay account by its ID, optionally with its items, billing details and more.

• Action
  Get Order Payment

  Returns the payment of an order: its status, method, provider and amounts.

• Action
  Get Product

  Returns a product from your Plug&Pay account by its ID.

• Action
  Get Product Price

  Returns one price of a product in your Plug&Pay account.

• Action
  Get Promotion

  Returns a promotion from your Plug&Pay account by its ID.

• Action
  Get Subscription

  Returns a subscription from your Plug&Pay account by its ID.

• Action
  List Order Comments

  Returns the internal notes on an order.

• Action
  List Product Prices

  Returns all prices of a product. When a checkout has its own pricing, that pricing takes precedence.

• Action
  Refund Order

  Refunds an order and creates its credit order. The order must have an invoice number and must not already be refunded.

• Action
  Resume Subscription

  Resumes a cancelled subscription so it renews again.

• Action
  Update Order Payment Status

  Sets the payment status of an order, for example to mark it as paid.

• Action
  Update Product Price

  Changes a price on a product in your Plug&Pay account. Fields left blank are not changed.

• 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.