Qonto

Consume Qonto API

Actions46

Attachment Actions
- Upload Attachment
- Show Attachment
Attachments in a Transaction Actions
Beneficiary Actions
Card Actions
Client Actions
Client Invoice Actions
Credit Note Actions
- Get a List of Credit Notes for an Organization
- Get Details of Credit Note for an Organization
External Transfer Actions
Insurance Contract Actions
Internal Transaction Actions
- Create Internal Transfer
Label Actions
- List Labels
- Show Label
Membership Actions
Organization Actions
- Get Organization and Its Bank_accounts
Request Actions
Statement Actions
- Show Statement
- List Statements
Supplier Invoice Actions
- Get a List of Supplier Invoices for an Organization
- Create Supplier Invoices with Attachments
Team Actions
- List Teams in an Organization
- Create a New Team
Transaction Actions
- List Transactions
- Retrieve a Transaction

Request → Approve a Request

AI-generated

Overview

This node operation allows users to approve a pending request in the Qonto system. It is useful in scenarios where financial or administrative requests such as transfers, card activations, or other organizational requests need formal approval before processing. For example, a finance team member can use this node to approve a virtual card request or a money transfer request programmatically within an automation workflow.

Use Case Examples

Approving a pending transfer request by providing the request ID and debit IBAN.
Approving a virtual card request by specifying the request type and associated debit account.

Properties

Name	Meaning
Authentication	Method of authentication to use for the API request, either Login and Secret-Key or OAuth2.
ID	UUID of the request to be processed, required to identify which request to approve.
Request_type	Type of the request to approve, such as flash cards, virtual cards, transfers, or multi-transfers.
Debit IBAN	IBAN of the account to debit for the approved request.

Output

JSON

success - Indicates if the approval request was successful.
message - Confirmation message about the approval status.
transaction_id - ID of the transaction related to the approval, if applicable.
uploaded_at - Timestamp when the approval was processed.

Dependencies

Qonto API
API authentication via Login and Secret-Key or OAuth2

Troubleshooting

Ensure the request ID and request type are correctly specified; incorrect IDs will cause errors.
Verify that the debit IBAN is valid and associated with the account to be debited.
Authentication errors may occur if credentials are invalid or expired; re-authenticate if needed.
Idempotency key conflicts might cause duplicate processing; ensure unique keys for each approval request.

QontoInstall