Qonto Business Bank Account Integration | Boost.space
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Qonto and Boost.space streamline business finance management.

Qonto integration automates financial operations by centralizing expense tracking, invoicing, and account management workflows in Boost.space. Simplify business banking and maintain complete financial oversight effortlessly.

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Connection status - Active This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions in our documentation.
Centralize data in Boost.space with Qonto integration Centralize data using ActiveCampaign integration, WooCommerce integration, Asana integration, Slack integration, Qonto integration, Qonto integration and 1800+ more! And more than 2000+ other apps...
Qonto Modules (27)

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[Deprecated] Watch Accounts

Watches new bank accounts.

Watch New Transactions

Watches new transactions.

Watch Updated Transactions

Watches updates of transactions.

Get Current Organization

Reads the current organization.

Get a Transaction

Retrieves a single transaction within a particular bank account, given it's ID.

Get Membership

Retrieves the details of the authenticated Membership.

Get a Label

Retrieves a single label within the organization.

Get an External Transfer

Gets a single external transfer, given it's ID.

Get a Credit Note

Gets details of credit note for an organization.

Get a Client

Get information about client(s) that constitute(s) the addressee of client invoices for a particular organization based on a search on attributes.

Get an Attachment

Gets an attachment by its ID.

[Deprecated] Get a Bank Account

Gets the detail of a a bank account.

Create a Team

Creates a new team to the authenticated organization.

Create a Membership

Creates a new membership and invite it to the authenticated organization.

Create an Internal Transfer

Transfers between accounts of the same organization.

Create an External Transfer

Transfers to a given beneficiary IBAN.

Create a Client Invoice

Create a single client invoice for a particular organization. See further details below.

Create a Client

Create a client that constitutes the addressee of client invoices for a particular organization. See further details below.

Add an Attachment

Adds a new attachment to a transaction.

Make an API Call

Performs an arbitrary authorized API call.

List Clients

Get information about client(s) that constitute(s) the addressee of client invoices for a particular organization based on a search on attributes.

List Credit Notes

Gets a list of credit notes for an organization.

List Labels

Retrieves a list of all labels within the organization.

List Client Invoices

Retrieve all client invoices within a particular Organization. The response contains the list of the client invoices and all the related data and attachments.

List External Transfers

Retrieves a list of external transfers.

List Memberships

Watches all memberships within the organization.

List Teams

Lists teams in an organization.

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