Look up Elorus contact details for an Adtraction partner
Before preparing an invoice, confirm the partner's current billing details in Elorus. Send a clear partner reference to Notis and get the contact record back for review.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Contact
Retrieves the current details of a contact.
Why this helps
Invoice preparation slows down when partner billing information has to be searched across contact lists.
- Retrieve current details for one identified Elorus contact.
- Confirm billing information before preparing an invoice.
- Flag unclear partner matches rather than guessing.
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 identify the Elorus contact from the supplied partner reference and retrieve current details, stopping if the match is not clear.
- 4Choose the notis_webhook trigger and select where run reports should go.
- 5Test with one partner reference and confirm the correct contact is returned.
Questions about this workflow
Does this create a new partner contact?
No. It retrieves current details for one contact by ID.
Does Adtraction trigger the lookup directly?
No Adtraction trigger event is available. A Notis webhook starts the workflow with a partner reference.
What should I provide to identify the contact?
Provide an Elorus contact ID or a reliable identifying reference that can be resolved to one contact.
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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