Create an invoice from revised Adtraction commission details
When commission details change before invoicing, use the corrected record as the source for a fresh Elorus invoice. Notis can surface missing information and keep the change easy to review.
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
Revised commission figures can be missed when a team is still working from an earlier export or message.
- Use revised commission details as the invoice source.
- Reduce errors from outdated commission amounts.
- Require clear billing treatment before creating an invoice.
Setup
Build it in a few focused steps.
- 1Connect Adtraction and Elorus once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis from any channel.
- 3In one instruction, ask Notis to create an Elorus invoice from the revised commission details only after confirming whether a new invoice is appropriate and all required billing details are present.
- 4Choose the notis_webhook trigger and select where run reports should go.
- 5Test with one revised record and review the invoice outcome.
Questions about this workflow
Will this modify an invoice that already exists?
No. The action creates a new invoice. Confirm the appropriate treatment for any existing invoice before using this workflow.
Can it decide whether a revision requires a new invoice?
That treatment must be specified by you. Notis should flag uncertainty instead of choosing an accounting or billing approach.
What starts the workflow?
A Notis webhook HTTP request carrying the revised commission information.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adtraction to Elorus. A trigger fires from one place; an action lands in another.
Adtraction 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.
Adtraction and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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