Qonto: attach a receipt to a transaction
Input
transactionId requiredQonto transaction id, as returned by qonto.com/list_transactions.
dry_run optionalWhen true (default), finds the transaction and its receipt upload control, reports how many receipts it already has, and stops without attaching anything.
Default: truereceipt optionalThe receipt or invoice file (PDF or image) to attach. Required unless dry_run is true.
receiptName optionalFile name to show in Qonto, e.g. slack_invoice_SBIE-10873175.pdf. Without it the file is named after the input.
counterparty optionalThe transaction's counterparty as returned by qonto.com/list_transactions (e.g. "Slack"). Needed for transactions older than the newest page, which are found by searching it.
allowAdditional optionalAttach even when the transaction already has a receipt. Off by default to avoid duplicates.
Default: falseOutput
dryRun requiredattached requiredtransactionId requiredamount optionalfileName optionalcounterparty optionalorganization optionalattachmentsAfter optionalReceipts after the upload, read back from Qonto.
attachmentsBefore optionalReceipts on the transaction before this run.
uploadControlReady optional