Keep overdue invoices from slipping through
Get one weekly list of invoices that need a nudge, with the amount and customer details in view.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Invoices
Retrieves a list of stripe invoices, filterable by various criteria and paginatable using invoice id cursors obtained from previous responses.
Why this helps
Invoice follow-up gets delayed when overdue balances are hard to spot among routine billing activity.
- See overdue invoices in a single report.
- Prioritize follow-up by amount and age.
- Avoid manually scanning invoice records.
Setup
Build it in a few focused steps.
- 1Connect Notis to Stripe once in the portal.
- 2Create an automation and name it for overdue invoice follow-up.
- 3Tell Notis to review invoices and summarize overdue items with customer, amount, and due date.
- 4Pick a weekly schedule as the trigger.
- 5Choose where run reports go, then test with one real invoice example.
Questions about this workflow
Does this send payment reminders to customers?
No. This workflow reviews invoices and reports what may need follow-up. It does not send customer messages.
What if due dates or status are missing?
Notis can only summarize details returned by Stripe. Missing values should be treated as unknown.
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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