Bring invoice context to a flagged billing session
A risk signal deserves context before anyone acts. Have Notis pull the related invoice view for a deliberate review.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
List Invoices
Tool to list invoices. Use when you need a paginated list of invoices with basic details.
Why this helps
Investigating a suspicious session means switching tools and reconstructing billing context while trying not to make a rushed change.
- Bring invoice context into the same review prompted by a risk signal.
- Avoid destructive billing actions based on an IP signal alone.
- Make it easier to hand a review to the right person.
Setup
Build it in a few focused steps.
- 1Connect IPRegistry and Finmei to Notis once in the portal.
- 2Create an automation in the portal or ask Notis conversationally.
- 3Write a single prompt asking Notis to list relevant Finmei invoices when your backend reports a high-risk billing session.
- 4Choose an incoming webhook trigger and select a run-report channel.
- 5Send one real test alert and confirm the invoice context is useful to the reviewer.
Questions about this workflow
Does an IP risk score automatically block billing?
No. The workflow retrieves invoice context for a human review and does not block or alter billing.
Who sends the alert to Notis?
Your backend should evaluate or receive the IPRegistry result and send the review signal to the Notis webhook.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link IPRegistry to Finmei. A trigger fires from one place; an action lands in another.
IPRegistry triggers
Finmei actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Tool to create a new invoice. Use when you have all invoice details ready and need to record it. Example: "Create an invoice for customer X with two items.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Delete Customer
Tool to delete a specific customer by their ID. Use after confirming the correct customer_id to remove the record.
Delete Invoice
Tool to delete an invoice. Use when you need to remove an existing invoice by its ID.
Delete Payment
Tool to delete a payment. Use when you need to remove a payment by its ID after confirming it's obsolete.
Delete Product
Tool to delete a product by its ID. Use when you need to permanently remove a product from the catalog.
Get Payment
Tool to retrieve details of a specific payment by its ID. Use after creating a payment or when you need to confirm payment details.
Get Product by ID
Tool to retrieve a product by its ID. Use when you need detailed information about a single product.
List Currencies
Tool to list all currencies supported by Finmei. Use when you need to retrieve available currency codes before creating transactions.
Connect any two apps with Notis in the middle.
IPRegistry and Finmei, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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