DoliQonto

DoliQonto is a full-featured integration between Qonto and Dolibarr.

Authentication & Setup Supports both API Key (Classic) and OAuth 2.0 authentication. Bank accounts are linked automatically by IBAN or manually from the setup page.

Transaction Synchronization Transactions are imported from Qonto and stored locally. An hourly cron job keeps them up to date. Auto-matching links imported transactions to existing Dolibarr bank lines by exact amount and date.

Payment Matching Smart invoice matching suggests customer or supplier invoices ranked by company name similarity, exact amount, and due date proximity. A manual search form lets you find any invoice by reference or company name. VAT declarations are automatically detected and linked when the amount matches. For non-invoice payments (expense reports, social contributions), a dedicated manual bank line search finds any existing Dolibarr bank line by label or reference — with no amount or date constraints. Payment types (transfer, direct debit, card, cheque) are automatically determined from the Qonto operation type.

Monthly Statement Reconciliation The reconciliation page lists available Qonto monthly statements. For each period, it shows how many transactions are matched, how many Dolibarr bank lines are already assigned to a statement reference (num_releve), and whether the official Qonto PDF has been downloaded. One click assigns all matched bank lines to the correct statement reference, and another downloads the official Qonto PDF directly into the Dolibarr statement directory so it appears natively in the bank account statement view.

Attachment Synchronization Attachments can be downloaded from Qonto to Dolibarr and uploaded from Dolibarr to Qonto. An upload progress indicator and Post-Redirect-Get pattern prevent duplicate submissions.

Multi-language Available in English, French, German, Spanish, Italian, Dutch, and Portuguese.

Requires Dolibarr 20.0+ and PHP 7.0+.