Review tax code coverage for promoted offers
Give your team a clearer review of how promoted offer categories relate to available Stripe tax codes.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List tax codes
Retrieves a paginated list of globally available, predefined stripe tax codes used for classifying products and services in stripe tax.
Why this helps
Offer categories and billing classifications are easy to lose track of when handled in separate workflows.
- See available tax codes in a recurring review
- Compare against offer categories your team supplies
- Make classification questions easier to route
Setup
Build it in a few focused steps.
- 1Connect ActiveTrail and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and add a name and prompt.
- 3Tell Notis to list Stripe tax codes and compare them with the relevant offer categories available from ActiveTrail.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real set of offer categories and review the output.
Questions about this workflow
Does this assign tax codes to products?
No. It lists available tax codes and prepares a comparison for human review.
Can Notis determine the legally correct tax treatment?
The workflow cannot determine facts not provided by the apps or your instruction. Use it to surface classification questions for the appropriate reviewer.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link ActiveTrail to Stripe. A trigger fires from one place; an action lands in another.
ActiveTrail 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.
ActiveTrail and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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