Turn qualified trial conversions into ready-to-send invoices
When your signup system confirms a paid conversion, let Notis carry the prepared customer and order context into Finmei.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
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.
Why this helps
Re-entering conversion and purchase details into billing interrupts focused work and can leave a new customer waiting for an invoice.
- Create an invoice from a verified conversion signal with complete billing details.
- Keep the handoff from signup to billing in one plain-language automation.
- Reduce the delay between a customer choosing a plan and receiving an invoice.
Setup
Build it in a few focused steps.
- 1Connect IPRegistry and Finmei to Notis once in the portal.
- 2Create a Notis automation from Automations or by asking Notis in plain language.
- 3Write one instruction to create a Finmei invoice when your backend sends a confirmed conversion with complete customer and purchase details.
- 4Choose an incoming webhook trigger and a channel for run reports.
- 5Send one real test conversion through your backend and review the invoice in Finmei.
Questions about this workflow
Does IPRegistry send the conversion event directly?
IPRegistry provides intelligence about an IP address, while your backend sends the resulting conversion signal to the Notis webhook.
What information should the signal include?
Have your backend provide the customer identity, invoice items, currency, and other details needed to create the invoice.
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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