Turn Airwallex payment details into an Elorus invoice
Capture the payment context once and let Notis prepare the matching Elorus invoice draft.
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
Rebuilding invoice details from payment notes invites missed line items, wrong currencies, and delays.
- Reduce repeated entry between financial tools
- Keep invoice currency and supplied payment context together
- Review the draft in Elorus before issuing
Setup
Build it in a few focused steps.
- 1Connect Airwallex and Elorus once in the Notis portal.
- 2Create an automation from Automations, New Automation, and give it a clear name.
- 3Tell Notis to use the submitted Airwallex payment details to prepare an Elorus invoice draft, and leave out anything not supplied.
- 4Choose the Notis webhook trigger and select where run reports should go.
- 5Test with one real payment example and review the resulting draft in Elorus.
Questions about this workflow
Does Airwallex provide a trigger event for this workflow?
No. Airwallex has no trigger events in this setup, so an HTTP request to a Notis webhook starts the automation.
Will Notis invent missing invoice details?
No. Include the needed client, items, amounts, and currency in the request, or instruct Notis to leave missing details unresolved for review.
When this happens · Trigger
Do this · Action
Create an invoice or receipt, saved as a draft by default.
Supported Triggers and Actions
Notis builds workflows that link Airwallex to Elorus. A trigger fires from one place; an action lands in another.
Airwallex 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.
Airwallex and Elorus, or any other combination from 1,600+ integrations.
When this happens · Trigger
Do this · Action
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