Turn completed Stripe Checkouts into Elorus invoices
After a Stripe Checkout session completes, let Notis prepare an Elorus invoice from available session and customer details.
Trigger
Checkout Session Completed
Fires when a checkout session is successfully completed.
Action
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Why this helps
Manually recreating each completed Checkout purchase as an invoice adds avoidable work after a sale.
- Reduce duplicate entry after completed purchases
- Bring checkout details into invoice preparation
- Call out missing line item or customer information
Setup
Build it in a few focused steps.
- 1Connect Stripe and Elorus once in Notis.
- 2Create an automation and describe how completed session details should become an Elorus invoice.
- 3Pick the Stripe Checkout Session Completed trigger.
- 4Choose where run reports should go, then test with one real completed session.
Questions about this workflow
Does a completed Checkout session always mean the funds are settled?
Not necessarily. Some payment methods complete asynchronously. The session completion event alone should not be treated as confirmation of final payment for delayed methods.
What if the Checkout session has no usable line items?
Have Notis report the missing invoice details for review. It should not invent products, quantities, or prices.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Stripe to Elorus. A trigger fires from one place; an action lands in another.
Stripe 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.
Charge Captured
Fires when a previously uncaptured charge is captured.
CREATE_PRODUCT
Create a product or service in the catalog.
Charge Dispute Closed
Fires when a dispute closes as lost, warning closed, or won.
Email Invoice
Email an existing invoice to selected contacts.
Charge Dispute Created
Fires when a customer disputes a charge with their bank.
Get Bills
Retrieve bills for viewing and managing expenses or purchases.
Charge Dispute Updated
Fires when a dispute is updated, usually with evidence.
Delete Invoice
Permanently deletes a draft invoice; issued invoices cannot be deleted.
Charge Failed
Fires whenever a charge attempt fails.
Get Contacts
Retrieve your contacts.
Charge Refunded
Fires when a charge is refunded, including partial refunds.
Get Credit Notes
Retrieve credit notes.
Connect any two apps with Notis in the middle.
Stripe and Elorus, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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