Connect Qonto to Razorpay

Both apps 56Qonto 28Razorpay 28

• 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 customer

  Creates a customer in Razorpay with a name, contact details and optional notes.

• Action
  Add invoice

  Creates a Razorpay invoice for an existing customer or new customer details, with the line items to bill, and returns the invoice with its payment link.

• Action
  Add order

  Creates a Razorpay order for a given amount and currency, which a customer payment can then be made against.

• Action
  Add payment link

  Creates a Razorpay payment link for an amount, optionally tied to a customer, and returns its shareable short URL.

• Action
  Add plan

  Creates a subscription plan in Razorpay with a billing period, interval and item price.

• Action
  Add refund

  Creates a refund for a captured Razorpay payment, for the full amount or a partial amount.

• Action
  Add subscription

  Creates a Razorpay subscription for a plan, optionally with add-ons, an offer and customer notification details.

• Action
  Capture payment

  Captures an authorized payment, changing its status from authorized to captured.

• Action
  Get customer

  Returns a Razorpay customer's details by customer ID.

• Action
  Get invoice

  Returns the full details of a Razorpay invoice by its ID, including customer details, line items, amounts and payment status.

• Action
  Get order

  Returns the details of a Razorpay order by its ID, including amount, amount paid, status and notes.

• Action
  Get payment

  Returns the details of a Razorpay payment by its ID, including amount, status, method and notes.

• Action
  Get payment link

  Returns the details of a payment link (standard or UPI), including its amount, status, customer and payments.

• Action
  Get plan

  Returns the details of a subscription plan, including its billing period, interval and item pricing.

• Action
  Get refund

  Returns a single refund by its ID, including amount, status, payment and notes.

• Action
  Get settlement

  Returns the details of a single settlement, including amount, fees, tax, status and bank reference.

• Action
  Get subscription

  Returns a Razorpay subscription by its ID, including its plan, status, billing cycle counts and notes.

• Action
  List customers

  Returns the customers in your Razorpay account (up to 100).

• Action
  List invoices

  Returns the invoices in your Razorpay account, optionally narrowed to one customer, payment, receipt number or subscription.

• Action
  List orders

  Returns the orders in your Razorpay account, optionally filtered by receipt, authorization state or creation date range.

• Action
  List payment links

  Returns the Standard and UPI Payment Links in your Razorpay account, optionally filtered by payment ID or reference ID.

• Action
  List payments

  Returns the payments on your Razorpay account, optionally limited to a creation date range.

• Action
  List plans

  Returns the subscription plans in your Razorpay account, optionally limited to a creation date range.

• Action
  List refunds

  Returns the refunds on your Razorpay account, optionally limited to a creation date range.

• Action
  List settlements

  Returns the settlements made to your bank account, optionally limited to a date range (up to 100 most recent).

• Action
  List subscriptions

  Returns the subscriptions in your Razorpay account, optionally filtered by plan and creation date.

• Action
  Update customer

  Updates an existing customer's name, email or phone number.

• Action
  Update payment

  Updates the notes on a Razorpay payment and returns the updated payment.

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