This section showcases common use cases built with our Business API. Each guide walks through the full request sequence: which endpoints to call, in what order, and what to watch out for.Documentation Index
Fetch the complete documentation index at: https://docs.qonto.com/llms.txt
Use this file to discover all available pages before exploring further.
You need a working authentication to follow these guides. Visit the Authentication section to get started.
All code examples target the Production environment (
https://thirdparty.qonto.com/v2). To run them against the Sandbox, use the Sandbox base URL and include the X-Qonto-Staging-Token header — see Accessing the Sandbox environment.Send a SEPA transfer to a trusted beneficiary
List beneficiaries, verify the payee (VoP), and submit a transfer.
Sync client invoices and attachments
Keep client invoices and their attachments in sync with Qonto.
Sync supplier invoices and attachments
Pull supplier invoices and attachments into your system.
Bulk upload supplier invoices
Upload supplier invoices in bulk to speed up onboarding.
Generate and download a Factur-X invoice
Create a compliant Factur-X invoice and download the PDF.
Sync transactions and attachments
Keep transactions and their attachments in sync with Qonto.