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Notis

Turn billing instructions into a draft Stripe invoice

Send the customer and invoice details in a request and have a draft ready for review in Stripe.

Trigger

Webhook received

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

Action

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.

Why this helps

One-off billing instructions are easy to lose or re-enter incorrectly when creating invoices manually.

  • Create draft invoices from submitted billing instructions.
  • Reduce manual re-entry for one-off billing.
  • Leave a draft ready for review in Stripe.

Setup

Build it in a few focused steps.

  • 1Connect Notis to Stripe once in the portal.
  • 2Create an automation that creates a draft invoice from the billing request details.
  • 3Choose a Notis webhook trigger and include the Stripe customer ID and requested invoice details.
  • 4Choose where run reports go.
  • 5Test with one real billing request and review the draft invoice in Stripe.

Questions about this workflow

Does this send the invoice to the customer?

No. This action creates a draft invoice for review.

Can it invoice for a subscription?

Yes, if the subscription belongs to the specified customer and the request includes the relevant details.

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.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

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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