Keep paid Stripe invoices visible in Elorus
When Stripe marks an invoice paid, have Notis create a corresponding Elorus invoice record from the details Stripe provides.
Trigger
Invoice Paid
Fires when invoice payment succeeds or the invoice is marked paid outside the system.
Action
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Why this helps
Re-entering paid Stripe invoices in Elorus takes time and makes it easy for billing records to drift.
- Reduce duplicate invoice entry
- Keep billing records in both apps easier to reconcile
- Surface missing customer or invoice details for follow-up
Setup
Build it in a few focused steps.
- 1Connect Stripe and Elorus once in Notis.
- 2Create an automation and describe the invoice record you want Notis to create.
- 3Pick the Stripe Invoice Paid trigger.
- 4Choose where run reports should go, then test with one real paid invoice.
Questions about this workflow
Does a successful payment guarantee that Elorus will receive a complete invoice?
No. Notis can use the fields returned by Stripe, but details Elorus requires may be absent. The automation should report missing information for follow-up rather than inventing it.
Will this issue a new invoice to the customer?
The selected Elorus action creates an invoice. Review the prompt and Elorus workflow so the resulting record is handled appropriately; the package does not assume it should be emailed.
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
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Elorus.