Prepare Elorus invoices from successful PaymentIntents
Let Notis prepare an Elorus invoice record when Stripe confirms a PaymentIntent succeeded, using details available from the event.
Trigger
Payment Intent Succeeded
Fires when a PaymentIntent successfully completes a payment.
Action
Create Invoice
Create an invoice or receipt, saved as a draft by default.
Why this helps
Payment confirmation and invoice preparation can land in different systems, leaving work to connect them later.
- Connect successful payment events to invoice preparation
- Reduce manual copying of payment information
- Make missing invoice fields visible before review
Setup
Build it in a few focused steps.
- 1Connect Stripe and Elorus once in Notis.
- 2Create an automation and describe the invoice record to prepare from successful PaymentIntent details.
- 3Pick the Stripe Payment Intent Succeeded trigger.
- 4Choose where run reports should go, then test with one real successful payment.
Questions about this workflow
Does a successful PaymentIntent include invoice line items?
It may not. Notis should use available payment and customer details, and report when additional invoice information is required.
Is this the same as Stripe Invoice Paid?
No. This trigger is for a successfully completed PaymentIntent. Invoice Paid is a separate event tied to Stripe invoices.
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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