Review Stripe charges for AccuLynx customers
See recent charge activity in a scheduled report that supports customer and billing follow-up.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Charges
Retrieves a list of stripe charges with filtering and pagination; use valid cursor ids from previous responses for pagination, and note that charges are typically returned in reverse chronological order.
Why this helps
Checking charge activity one customer at a time makes routine billing review harder to finish.
- Gather recent charge records for selected customers.
- Use returned activity to identify questions needing follow-up.
- Reduce repeated searches during routine billing review.
Setup
Build it in a few focused steps.
- 1Connect AccuLynx and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the charge review.
- 3Tell Notis which AccuLynx customers or job references to review and summarize relevant Stripe charges using the provided criteria.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one known customer and check that the report provides useful billing context.
Questions about this workflow
Can this find charges by AccuLynx project name?
The Stripe action supports charge filtering and pagination, but the available description does not promise project-name search. Include a customer or valid charge criteria in your instruction.
How are charges ordered?
Stripe typically returns charges in reverse chronological order. Pagination uses valid cursor IDs from previous responses.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Acculynx to Stripe. A trigger fires from one place; an action lands in another.
Acculynx 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.
Acculynx and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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