Review Stripe invoices on your device billing schedule
Put invoice review on your calendar so device billing does not depend on remembering another check.
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
Founders can lose time switching between device monitoring and Stripe just to check billing status.
- Put invoice checks on a recurring schedule.
- Review Stripe invoice records without opening another dashboard.
- Keep a run report for each scheduled check.
Setup
Build it in a few focused steps.
- 1Connect Adafruit IO and Stripe once in the Notis portal.
- 2Create an automation in the portal or tell Notis from any channel.
- 3In one instruction, describe the invoice period or customer criteria and how the review relates to your device billing routine.
- 4Pick the recurring schedule trigger and choose where run reports go.
- 5Test with one real example and confirm the invoice review results.
Questions about this workflow
Will this workflow read Adafruit IO feeds?
No Adafruit IO trigger events are available here. This schedule runs the Stripe invoice review; provide any device usage context Notis needs in the instruction or schedule process.
Does it change or send invoices?
No. It retrieves invoice records for review and reporting.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adafruit IO to Stripe. A trigger fires from one place; an action lands in another.
Adafruit IO 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.
Adafruit IO and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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