Spot invoice records with delivery details to fix
Review invoices and the delivery information you provide, then report missing or unverified addresses for follow-up.
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
Invoice records and delivery details can drift apart, leaving teams to discover address problems late in fulfillment.
- Find delivery address gaps during a routine review.
- Reduce manual invoice-by-invoice checking.
- Make address follow-up visible in run reports.
Setup
Build it in a few focused steps.
- 1Connect Addresszen and Stripe once in the Notis portal.
- 2Create an automation and give it a clear name.
- 3Tell Notis to retrieve recent invoices, check available associated delivery addresses with Addresszen, and report missing or unusable details.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real invoice and its associated address information.
Questions about this workflow
Will every invoice have a shipping address?
No. Supply the relevant address context and tell Notis how to treat invoices without delivery requirements.
Does this workflow change invoices?
No. It retrieves invoice data and reports address issues for follow-up.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Addresszen to Stripe. A trigger fires from one place; an action lands in another.
Addresszen 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.
Addresszen and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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