Carry approved offer changes into your Finmei catalog
Once your team has settled an offer change, let Notis move the confirmed update into the product record.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Product
Tool to update an existing product's details. Use when you need to modify product information after confirming the product ID.
Why this helps
Approved catalog changes can linger in notes and leave billing conversations using stale product details.
- Turn a decided change into a timely catalog update.
- Keep IP-derived market observations separate from approval.
- Reduce the chance of quoting stale product details.
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 in plain language.
- 3Use one prompt asking Notis to update a Finmei product only when your backend sends an approved change with the product ID and confirmed details.
- 4Select an incoming webhook trigger and a channel for run reports.
- 5Test with an approved example and verify the updated product in Finmei.
Questions about this workflow
Can an IPRegistry signal change a product automatically?
No. This workflow should receive a reviewed and approved product change; IP intelligence alone is not authorization.
What is required for a safe update?
The webhook instruction must identify the intended Finmei product and include the confirmed changes.
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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