Connect Qonto and Sendinblue

Both apps 52Qonto 28Sendinblue 24

• 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.

• Trigger
  New contact

  Fires when a new contact is created in Brevo, delivered via a Brevo account webhook subscribed to the "contact created" (contactUpdated/contact) event on Accounts and Settings > Webhooks. Concrete delivery mechanism to be classified during implementation.

• Trigger
  Updated contact

  Fires when an existing contact is updated, delivered via a Brevo account webhook subscribed to the contact-updated event. Concrete delivery mechanism to be classified during implementation.

• Action
  Add contact

  Adds a new contact

• Action
  Add contact attribute

  Creates a new contact attribute in Brevo (Sendinblue) under the chosen category and name.

• Action
  Add contact to list

  Adds existing Brevo contacts to a contact list, identified by email address, external ID or contact ID.

• Action
  Add email campaign

  Create an email marketing campaign.

• Action
  Add event

  Records a custom event against a Brevo contact, optionally updating contact attributes and attaching event properties.

• Action
  Add list

  Creates a new, empty contact list inside a Brevo folder.

• Action
  Add sender

  Creates a new email sender in Brevo. Brevo sends a verification email to the sender address; the sender must be verified before it can be used in campaigns.

• Action
  Delete contact

  Delete a contact.

• Action
  Delete email campaign

  Deletes an email campaign that has not been scheduled.

• Action
  Delete list

  Delete a contact list.

• Action
  Get contact

  Fetches a contact by email, ID, SMS number or external ID. An error occurs if the contact is not found.

• Action
  Get email campaign

  Get an email campaign's report/details by id.

• Action
  Get list

  Retrieve the details of a Brevo contact list by its ID, including name, folder, subscriber counts and campaign statistics.

• Action
  List contact attributes

  Lists all contact attributes defined in the Brevo account, grouped by category.

• Action
  List contacts

  Returns all contacts in the Brevo account, optionally filtered by dates, contact IDs, list or segment, or an attribute value.

• Action
  List lists

  Lists all contact lists in the Brevo account.

• Action
  List senders

  Lists the email senders in your Brevo account, optionally filtered by domain or dedicated IP.

• Action
  List transactional emails

  Lists transactional emails sent from your Brevo account, filtered by recipient email, template, or message ID. Covers the past 30 days unless a start and end date are given.

• Action
  Send transactional email

  Sends a transactional email to one or more recipients, using inline HTML/text content or a saved Brevo template.

• Action
  Update contact

  Update an existing contact's attributes/lists.

• Action
  Update email campaign

  Update an email campaign.

• Action
  Update list

  Updates an existing Brevo contact list's name and/or moves it to a different folder.

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