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  1. APPS
  2. Accounting
  3. NetFrame Monobank Integration Enterprise v 17.0
  4. Sales Conditions FAQ

NetFrame Monobank Integration Enterprise

by Netframe
Odoo

$ 173.10

v 17.0 Third Party 2
This module requires Odoo Enterprise Edition.
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (account_accountant)
• Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
NF Banks Core
Lines of code 1704
Technical Name nf_monobank_integration_ee
LicenseOPL-1
Versions 17.0 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (account_accountant)
• Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
NF Banks Core
Lines of code 1704
Technical Name nf_monobank_integration_ee
LicenseOPL-1
Versions 17.0 18.0 19.0
  • Description
  • License
Features How it Works Configuration Support

NetFrame Monobank Integration Enterprise

Connect your Monobank accounts — personal (ФОП) or corporate (ТОВ) — to Odoo Accounting and synchronise bank statements automatically or on demand.

Personal & Corporate accounts Auto & manual sync Multi-company ready Guided connection wizard
Key Features
Personal & Corporate Accounts

Connect ФОП (sole trader) accounts via api.monobank.ua and ТОВ (LLC) accounts via the Monobank Corporate API — all within the same Odoo instance.

Guided Connection Wizard

A clean 3-step wizard walks you through account type selection, API token verification, and account-to-journal mapping — no technical knowledge required.

Scheduled Automatic Sync

Enable scheduled synchronisation to pull new transactions automatically every 12 hours. Picks up from the last sync date — nothing missed, nothing duplicated.

Pull Statements on Demand

Pull statements for any custom date range directly from the journal form — useful for historical imports or re-imports after reconciliation adjustments.

Auto Journal Creation

A dedicated bank journal is created automatically for each connected account, pre-configured with the correct currency and IBAN number.

Counterparty Auto-Matching

Each transaction's counterparty is matched against existing Odoo partners by IBAN and EDRPOU code. New counterparties are created automatically when all required fields are present.

Secure Token-Based Auth

Tokens are stored securely in Odoo and never logged. If a token expires, the connection switches to an error state and notifies you via the chatter — no silent failures.

Multi-Company Support

Each company maintains its own independent Monobank connections, journals, and sync state — perfect for holding structures with multiple legal entities.

How it Works
1
Open any bank journal and click Connect Monobank. The wizard opens in a popup.
2
Choose account type — Personal (ФОП) or Corporate (ТОВ) — paste your API token and click Check Token.
3
Select accounts from the list (with live balances), optionally map each to an existing journal, and click Connect.
4
Statements sync automatically every 12 hours, or fetch manually from the dashboard or via Pull Statements for a custom date range.
Workflow

Open a bank journal and click Connect Monobank

↓

Journal form — Connect Monobank button

Step 1 — Choose account type (ФОП / ТОВ) and enter your API token

↓

Wizard step 1 — account type and token

Step 2 — Review fetched accounts with live balances and map to journals

↓

Wizard step 2 — account list

Connected — transactions will sync automatically every 12 hours

↓

Monobank connected successfully

Fetch the latest transactions in one click from the Accounting dashboard

↓

Dashboard — Fetch Transactions

Or open the journal and click Pull Statements for a custom date range

↓

Journal — Pull Statements button
Pull Statements date range wizard
Configuration
Step 1 — Activate Currencies
Go to Accounting → Configuration → Currencies and activate all currencies used by your Monobank accounts (e.g. UAH, USD, EUR). Accounts with an inactive currency are skipped during connection.
Step 2 — Verify System Parameters
Go to Settings → Technical → System Parameters and confirm that the API endpoints are configured:
  • monobank_endpoint → https://api.monobank.ua/ (personal / ФОП)
  • monobank_corp_endpoint → https://corp-api.monobank.ua/ (corporate / ТОВ)
These parameters are created automatically on module install. Change them only if you use a proxy or a custom API environment.
Step 3 — Connect Monobank to a Journal
Go to Accounting → Journals, open a bank journal (or create a new one with type Bank), and click Connect Monobank in the top toolbar.
Journal form — Connect Monobank button
Wizard Step 1 — Account type & token
  1. Choose ФОП (Фізична особа-підприємець) or ТОВ (Юридична особа)
  2. Paste your API token
    • Personal: api.monobank.ua → Settings → API → Copy token
    • Corporate: web.monobank.ua → Company → Tokens → New token
  3. Click Check Token
Wizard step 1 — account type and token
Wizard Step 2 — Select accounts
  1. The wizard shows all accounts with IBAN, currency, and current balance
  2. Check the accounts you want to import
  3. Optionally select an existing journal for each account (leave blank to auto-create)
  4. Click Connect
Wizard step 2 — account list
Monobank connected successfully
A bank journal is created automatically for each selected account, configured with the correct currency and IBAN. Transactions will sync every 12 hours automatically.
Step 4 — Sync Bank Statements
Option A — Scheduled automatic sync
After connecting, Odoo pulls new transactions automatically every 12 hours. The next scheduled run is shown in Accounting → Online Synchronization → [your connection] in the Next synchronization field.
Option B — Dashboard quick fetch
In Accounting → Dashboard, click Fetch Transactions on any Monobank journal card. Pulls transactions from the last sync date to today.
Dashboard — Fetch Transactions
Option C — Custom date range (Pull Statements)
Open a Monobank journal and click Pull Statements. Set a start date and end date, then click Sync. Use this to import historical data or re-import a specific period.
Journal — Pull Statements button
Pull Statements date range wizard
Reconnecting after Token Expiry
If your token expires or is revoked, the connection switches to an error state and a message is posted to the chatter automatically. To reconnect:
  1. Open the affected journal
  2. Click Connect Monobank
  3. Enter the new token and click Check Token
  4. Click Connect — the existing link is updated, no duplicates are created
FAQ
Can I connect both a personal (ФОП) and a corporate (ТОВ) account?

Yes. Each type uses a separate API endpoint and a separate Odoo connection. You can run both in parallel within the same company or across different companies.

Does the integration support multiple companies?

Yes. Each company has its own independent connections, journals, and sync state. The same token used in two different companies creates two separate connections.

What happens if the API rate limit is hit?

Monobank enforces a rate limit (HTTP 429). When reached, the sync stops gracefully and a notification is posted to the chatter. The next scheduled run retries automatically.

Are PENDING transactions imported?

For corporate (ТОВ) accounts: only DONE transactions are imported — PENDING and DECLINED are skipped. For personal (ФОП) accounts all returned transactions are imported.

How far back does the first sync go?

For a newly connected account the integration fetches the last 30 days automatically. Use Pull Statements to import an earlier date range.

Support

Author: Netframe

odoo@netframe.org

For implementation assistance, custom configuration, or any questions — reach out to the Netframe team.

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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