Prepare invoices for validated business customers
Submit a company tax identifier, an existing Stripe customer ID, and the invoice details. Notis validates the identifier before preparing a draft invoice for review.
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
Preparing invoices before confirming a customer's business details can create avoidable billing cleanup.
- Add a validation checkpoint before drafting an invoice.
- Keep invoice creation tied to a specified existing Stripe customer.
- Review a draft invoice before it is finalized or sent.
Setup
Build it in a few focused steps.
- 1Connect 44API and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Describe that Notis should validate the submitted company tax identifier and create a Stripe draft invoice for the specified customer if validation succeeds.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real customer, identifier, and invoice request; review the resulting report.
Questions about this workflow
Does the automation send the invoice?
The listed Stripe action creates a draft invoice. It does not send or finalize the invoice.
What information must the webhook request provide?
Provide the identifier to validate, an existing Stripe customer ID, and the invoice details needed for the draft.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 44API to Stripe. A trigger fires from one place; an action lands in another.
44API 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.
44API and Stripe, 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 Stripe.