Bring invoice review into your Ably workflow
When an operational signal arrives in Ably, make invoice review part of the same handoff.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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
Billing follow-up gets scattered when operational signals and invoice history require separate checks.
- Keep billing review close to an operational signal
- Reduce manual invoice searching
- Surface invoice data in a run report
Setup
Build it in a few focused steps.
- 1Connect Ably and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation.
- 3Describe that an incoming Ably event should prompt retrieval of relevant Stripe invoices.
- 4Choose the webhook trigger and where run reports should go.
- 5Test with one real event and confirm the invoice results are useful.
Questions about this workflow
Will this send or finalize an invoice?
No. List Invoices retrieves existing Stripe invoices; it does not create or send them.
How does the workflow know which invoices matter?
Describe the context in your instruction. Any filter value or history not available in the event or Stripe response must be supplied by you.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Ably to Stripe. A trigger fires from one place; an action lands in another.
Ably 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.
Ably and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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