Create an Elorus invoice after company validation
When a 44API result confirms a company, send the validation and invoice details to Notis to prepare its invoice in Elorus.
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
Switching between validation results and billing details makes it easy to delay an invoice or use the wrong company information.
- Start invoicing from a supplied validation result.
- Keep company details and billing instructions together.
- Reduce manual copying between validation and billing.
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 to use the validation result and supplied billing details to create an invoice.
- 4Choose the webhook trigger and where run reports should go.
- 5Send one real example with complete invoice details and review the run.
Questions about this workflow
Does 44API automatically trigger this workflow?
No. 44API has no listed trigger events. An external tool or backend must send an HTTP request to the Notis webhook with the validation result and invoice details.
What details are needed to create the invoice?
Supply the client, products or services, quantities, prices, taxes, and any other details required for the invoice. Notis should ask for missing information 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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