Prepare invoices with verified customer details
Give billing requests a contact check before they become draft invoices in Stripe.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
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.
Why this helps
Billing requests often arrive with incomplete or mistyped contact information that takes time to resolve later.
- Catch contact issues before preparing a draft invoice.
- Create a Stripe draft invoice from a clear incoming request.
- Keep billing preparation and validation in one run.
Setup
Build it in a few focused steps.
- 1Connect Addressfinder and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and add a name and prompt.
- 3Tell Notis to validate the request's contact details and create a draft invoice for the supplied Stripe customer when suitable.
- 4Choose the webhook trigger and choose where run reports should go.
- 5Test with one real invoice request and an existing Stripe customer.
Questions about this workflow
Does this send the invoice to the customer?
No. The listed action creates a draft invoice. Review and finalize it in Stripe according to your billing process.
What customer should the invoice use?
Include the existing Stripe customer identifier in the request and tell Notis to use that customer.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Addressfinder to Stripe. A trigger fires from one place; an action lands in another.
Addressfinder 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.
Addressfinder and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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