Check available Elorus taxes for Adtraction commission billing
Before an invoice is prepared, get the current Elorus tax options alongside the billing scenario you provide. Notis can return the available choices and leave the decision with you.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Taxes
Retrieve the taxes in your organization.
Why this helps
Choosing an invoice tax setting from memory can slow down billing and increase the chance of using an outdated assumption.
- Retrieve current tax options from Elorus.
- Review available choices alongside a specific billing scenario.
- Avoid assuming tax treatment from incomplete information.
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 retrieve Elorus taxes for review alongside the supplied commission billing scenario, and avoid selecting a tax treatment on your behalf.
- 4Choose the notis_webhook trigger and select where run reports should go.
- 5Test with one real billing scenario and confirm the options returned.
Questions about this workflow
Does this determine the correct tax treatment?
No. It retrieves the tax options available in Elorus. You must confirm which treatment applies to your situation.
Does it create an invoice?
No. This workflow retrieves tax options for review.
Does Adtraction start the tax check?
No. Start it with a Notis webhook request that includes the billing scenario.
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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