Review Elorus invoice records after Stripe payment
Have Notis retrieve Elorus invoices after a successful Stripe invoice payment and summarize the matching records it can identify.
Trigger
Invoice Payment Succeeded
Fires whenever an invoice payment attempt succeeds.
Action
Get Invoices
Retrieve invoices for review, reporting, or other operations.
Why this helps
Checking invoice records across two systems adds context switching to routine payment reconciliation.
- Reduce app switching during invoice reviews
- See relevant Elorus invoice records alongside a Stripe payment event
- Flag when available details are not enough to identify a match
Setup
Build it in a few focused steps.
- 1Connect Stripe and Elorus once in Notis.
- 2Create an automation and describe how to retrieve and summarize relevant Elorus invoices.
- 3Pick the Stripe Invoice Payment Succeeded trigger.
- 4Choose where run reports should go, then test with one real payment.
Questions about this workflow
Does this workflow update or mark an Elorus invoice as paid?
No. The selected action retrieves invoices. It can help you review records, but does not change their payment status.
Can it always identify the corresponding Elorus invoice?
Only if the available Stripe event and Elorus invoice details provide enough information to identify a match. Notis should report ambiguity rather than guess.
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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