Prepare billing after a tax identifier check
Once your validation flow confirms a tax identifier, send the result and complete billing instructions to Notis.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Why this helps
Even after a tax check is complete, invoice preparation can get stuck while details are copied into another system.
- Move from a supplied confirmation to invoice preparation.
- Keep the tax check context with the billing request.
- Reduce repeated entry of invoice details.
Setup
Build it in a few focused steps.
- 1Connect 44API and Elorus once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis from any channel.
- 3Describe how a confirmed validation result and complete billing details should create an invoice.
- 4Choose the webhook trigger and where run reports go.
- 5Test with one confirmed result and complete invoice details.
Questions about this workflow
Does the workflow validate the tax identifier itself?
No. 44API has no listed trigger event here. The webhook sender must provide the validation result.
Can the invoice be created if some details are missing?
Provide all required invoice information in the request. The workflow should ask for missing details rather than guess.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 44API to Elorus. A trigger fires from one place; an action lands in another.
44API triggers
Elorus actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Create Expense
Creates an expense from categorized line items.
CREATE_PRODUCT
Create a product or service in the catalog.
Email Invoice
Email an existing invoice to selected contacts.
Get Bills
Retrieve bills for viewing and managing expenses or purchases.
Delete Invoice
Permanently deletes a draft invoice; issued invoices cannot be deleted.
Get Contacts
Retrieve your contacts.
Get Credit Notes
Retrieve credit notes.
Connect any two apps with Notis in the middle.
44API and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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