Make invoice follow-up part of a recurring routine
Get a regular invoice review so billing work is easier to pick up without searching through Stripe each time.
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
Open invoices and billing follow-ups can disappear into a busy week when there is no regular review.
- Put invoice review on a recurring schedule.
- Summarize Stripe invoice records for quick follow-up.
- Use invoice filters and pagination for focused reviews.
Setup
Build it in a few focused steps.
- 1Connect ActiveCampaign and Stripe once in the Notis portal.
- 2Create an automation named for scheduled invoice follow-up.
- 3Tell Notis to retrieve invoices matching your review criteria and summarize records needing action.
- 4Choose a recurring Notis schedule and select where run reports should go.
- 5Run once using a real invoice review period and check the report.
Questions about this workflow
Can it tell which invoices need action?
Notis can summarize the returned invoice data using your criteria. Specify what should count as needing attention.
Can the report compare invoice records to ActiveCampaign?
Only if you provide the relevant ActiveCampaign data. No source app trigger data is listed for this package.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Active campaign to Stripe. A trigger fires from one place; an action lands in another.
Active campaign 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.
Active campaign and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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