Understand your subscription mix each month
Review the subscription statuses that matter for operations in one clear monthly summary.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List subscriptions
Retrieves a list of stripe subscriptions, optionally filtered by various criteria such as customer, price, status, collection method, and date ranges, with support for pagination.
Why this helps
Subscription records can become difficult to track when active, paused, and canceled accounts are viewed separately.
- See subscription statuses in one summary.
- Spot records that may need a follow-up decision.
- Build a repeatable billing operations review.
Setup
Build it in a few focused steps.
- 1Connect Notis to Stripe once in the portal.
- 2Create an automation named for the subscription status audit.
- 3Tell Notis to summarize subscriptions by status and call out records that need review based on your stated criteria.
- 4Choose a monthly schedule as the trigger.
- 5Choose where run reports go and test with one real subscription example.
Questions about this workflow
Can Notis decide which subscriptions should be canceled?
It can identify records matching criteria you provide, but a person should supply the criteria and decide what action to take.
Can I filter the audit by a customer or price?
Yes. State the relevant scope in the instruction; the subscription list supports customer, price, and status filters.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 0CodeKit to Stripe. A trigger fires from one place; an action lands in another.
0CodeKit triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Cancel subscription
Cancels a customer's active stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Create Customer
Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.
Create an invoice
Creates a new draft stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations.
Create payment intent
Creates a stripe paymentintent to initiate and process a customer's payment; using `application fee amount` for a connected account requires the `stripe-account` header.
Create a price
Creates a new stripe price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` id or `product data`.
Create product
Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.
Create Refund
Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.
Connect any two apps with Notis in the middle.
0CodeKit and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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