Connect Qonto to Plentymarkets

Both apps 48Qonto 28Plentymarkets 20

• 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.

• Action
  Add contact

  Creates a new contact (customer, supplier or other contact type) in Plentymarkets.

• Action
  Add item

  Creates a new item in Plentymarkets, together with its main variation.

• Action
  Add order

  Creates an order in Plentymarkets with its order items, addresses and properties.

• Action
  Add payment

  Creates a payment in Plentymarkets with the given amount, currency, payment method and status.

• Action
  Add variation

  Creates a new variation on an existing item, with its number, name, prices, dimensions, stock settings and linked categories, units and attributes.

• Action
  Find items by criteria

  Finds items matching criteria such as name, ID, manufacturer, flags or update date.

• Action
  Find orders by criteria

  Searches orders matching the criteria you supply, such as order ID, status, contact data, item or document number, and returns the matching orders.

• Action
  Get contact

  Returns a single contact by its ID, optionally including its addresses and accounts.

• Action
  Get item

  Returns a single item by its ID, including its type, stock type, manufacturer, flags and marketplace settings.

• Action
  Get order

  Returns a single order by its ID, optionally with addresses, payments, comments and other related details.

• Action
  Get variation

  Returns one variation of an item, optionally with related data such as prices, barcodes, stock or properties.

• Action
  List categories

  Returns the categories in your Plentymarkets system, optionally filtered by type, parent, name, store or tag.

• Action
  List contacts

  Returns a page of contacts from your Plentymarkets system, optionally filtered by name, email, dates, type and more.

• Action
  List payments

  Returns the payments recorded in your plentymarkets system, with amount, currency, status and payment method.

• Action
  List stock

  Returns stock levels per variation and warehouse across all warehouses, optionally filtered by variation or last-updated date.

• Action
  List warehouses

  Returns the warehouses set up in your Plentymarkets system, optionally sorted by id, name or priority.

• Action
  Update contact

  Updates an existing contact in Plentymarkets, such as name, email, title or contact options.

• Action
  Update item

  Updates an existing item's settings, such as its stock type, manufacturer, condition, flags, and marketplace categories.

• Action
  Update order

  Updates an existing order, such as its status, owner, items, properties, addresses or relations.

• Action
  Update variation

  Updates an existing variation of an item, such as its number, name, prices, dimensions, stock settings and linked categories, markets or warehouses.

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